UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 6-K
REPORT OF FOREIGN PRIVATE ISSUER
PURSUANT TO RULE 13a-16 OR 15d-16 UNDER
THE SECURITIES EXCHANGE ACT OF 1934
For the month of August 2024
Commission File Number: 001-38587
Aurora Mobile Limited
14/F, China Certification and Inspection Building
No. 8, Keji South 12th Road, Nanshan District
Shenzhen, Guangdong 518057
People’s Republic of China
(Address of principal executive offices)
Indicate by check mark whether the registrant files or will file annual
reports under cover of Form 20-F or Form 40-F.
Form 20-F x
Form 40-F ¨
Indicate by check mark if the registrant is submitting the Form 6-K
in paper as permitted by Regulation S-T Rule 101(b)(1):¨
Indicate by check mark if the registrant is submitting the Form 6-K
in paper as permitted by Regulation S-T Rule 101(b)(7):¨
EXHIBIT INDEX
SIGNATURES
Pursuant to the requirements of the Securities
Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
|
AURORA MOBILE LIMITED |
|
|
|
|
|
By |
: |
/s/ Shan-Nen Bong |
|
Name |
: |
Shan-Nen Bong |
|
Title |
: |
Chief Financial Officer |
Date: August 30, 2024
Exhibit 99.1
Aurora
Mobile Limited Announces Second Quarter 2024
Unaudited Financial Results
SHENZHEN, CHINA, August 29, 2024 –
Aurora Mobile Limited (“Aurora Mobile” or the “Company”) (NASDAQ: JG), a leading provider of customer engagement
and marketing technology services in China, today announced its unaudited financial results for the second quarter ended June 30,
2024.
Second Quarter 2024 Financial Highlights
| · | Revenues were RMB79.4 million (US$10.9 million), an increase of 8% year-over-year. |
| · | Cost of revenues was RMB26.7 million (US$3.7 million), an increase of 4% year-over-year. |
| · | Gross profit was RMB52.8 million (US$7.3 million), an increase of 11% year-over-year. |
| · | Total operating expenses were RMB54.8 million (US$7.5 million), a decrease of 15% year-over-year. |
| · | Net loss was RMB1.3 million (US$0.2 million), compared with a net loss of RMB23.7 million for the
same quarter last year. |
| · | Net loss attributable to Aurora Mobile Limited’s shareholders was RMB1.0 million (US$0.1
million), compared with a net loss attributable to Aurora Mobile Limited’s shareholders of RMB23.0 million for the same quarter
last year. |
| · | Adjusted net loss (non-GAAP) was RMB0.4 million (US$54 thousand), compared with a RMB8.9 million
adjusted net loss for the same quarter last year. |
| · | Adjusted EBITDA (non-GAAP) was at positive RMB1.6 million (US$0.2 million), compared with a negative
RMB4.6 million for the same quarter last year. |
Mr. Weidong Luo, Chairman and Chief Executive
Officer of Aurora Mobile, commented, “The appropriate description for the performance of this quarter is “Riding on the Great
Growth Momentum”. The reasons for this description are as follows:
| · | Firstly, continuing the great Q1’2024 momentum, we recorded the 4th consecutive positive Adjusted
EBITDA in this quarter. This is an historical achievement for us since IPO in 2018. |
| · | Secondly, Developer Subscription revenue recorded both a 14% growth quarter-over-quarter and a 19% growth
year-over-year. |
| · | Thirdly, our gross profit recorded good growth for both year-over-year and quarter-over-quarter. |
| · | Fourthly, our net loss has narrowed by 50% quarter-over-quarter and 95% year-over-year.” |
Mr. Shan-Nen Bong, Chief Financial Officer
of Aurora Mobile, added, “We have had a great quarter. Our total group revenue grew both quarter-over-quarter and year-over-year
with 23% and 8%, respectively. Subscription Services revenues of RMB48.1 million were showing great growth where it grew by 14% quarter-over-quarter
and 19% year-over-year, driven by growth in EngageLab business and improvement in ARPU. Value-added services revenues increased by 245%
quarter-over-quarter which was due to the 6/18 online shopping festival in Q2 where online advertisers have increased their ads spending.
Overall Vertical applications revenues had recorded a great quarter where revenue grew by 16% quarter-over-quarter and 8% year-over-year.
This was driven by Financial Risk Management where its revenue grew by 28% quarter-over-quarter and 34% year-over-year fueled by a strong
30% customer number growth.
With strong and solid revenue growth while maintaining
optimal level of operating expenses, for the quarter ended June 30, 2024, we recorded yet another positive Adjusted EBITDA. This
is an historical event where we now have 4 consecutive quarters of positive Adjusted EBITDA.”
Second Quarter 2024 Financial Results
Revenues
were RMB79.4 million (US$10.9 million), an increase of 8% from RMB73.3 million in the same quarter of last year, attributable to an 8%
increase in revenue from both Developer Services and Vertical Applications.
Cost
of revenues was RMB26.7 million (US$3.7 million), an increase of 4% from RMB25.6 million in the same quarter of last year.
The increase was mainly due to a RMB2.1 million increase in short messaging cost and a RMB0.9 million increase in other direct costs,
and offset by a RMB2.4 million decrease in media cost.
Gross
profit was RMB52.8 million (US$7.3 million), an increase of 11% from RMB47.7 million in the same quarter of last year.
Total
operating expenses were RMB54.8 million (US$7.5 million), a decrease of 15% from RMB64.1 million in the same quarter of last
year.
| · | Research and development expenses were RMB23.7 million (US$3.3 million), a decrease of 22% from
RMB30.2 million in the same quarter of last year, mainly due to a RMB4.2 million decrease in personnel costs, a RMB3.4 million decrease
in bandwidth cost, and a RMB1.8 million decrease in depreciation expense. The impact is partially offset by a RMB4.0 million increase
in cloud cost. |
| · | Sales and marketing expenses were RMB20.5 million (US$2.8 million), an increase of 2% from RMB20.0
million in the same quarter of last year, mainly due to a RMB0.3 million increase in personnel costs. |
| · | General and administrative expenses were RMB10.7 million (US$1.5 million), a decrease of 23% from
RMB13.9 million in the same quarter of last year, mainly due to a RMB3.3 million decrease in personnel costs. |
Loss
from operations was RMB1.0 million (US$0.1 million), compared with RMB14.8 million in the same quarter of last year.
Net
Loss was RMB1.3 million (US$0.2 million), compared with RMB23.7 million in the same quarter of last year.
Adjusted
net loss (non-GAAP) was RMB0.4 million (US$54 thousand), compared with RMB8.9 million in the same quarter of last year.
Adjusted
EBITDA (non-GAAP) was at positive RMB1.6 million (US$0.2 million) compared with a negative RMB4.6 million for the same quarter
of last year.
The cash and cash equivalents and restricted cash
were RMB92.7 million (US$12.8 million) as of June 30, 2024 compared with RMB115.0 million as of December 31, 2023.
Update on Share Repurchase
As of June 30,
2024, the Company had repurchased a total of 216,643 ADS, of which 11,626 ADSs, or around US$36.1 thousand were repurchased during
the second quarter in 2024.
Conference Call
The Company will host an earnings conference call
on Thursday, August 29, 2024 at 7:30 a.m. U.S. Eastern Time (7:30 p.m. Beijing time on the same day).
All participants must register in advance to join
the conference using the link provided below. Please dial in 15 minutes before the call is scheduled to begin. Conference access information
will be provided upon registration.
Participant Online Registration:
https://register.vevent.com/register/BIdc3f18de42e247d3a31f621244e171b9
A
live and archived webcast of the conference call will be available on the Investor Relations section of Aurora Mobile’s website
at https://ir.jiguang.cn/.
Use of Non-GAAP Financial Measures
In evaluating the business, the Company considers
and uses two non-GAAP measures, adjusted net loss and adjusted EBITDA, as a supplemental measure to review and assess its operating performance.
The presentation of these non-GAAP financial measures is not intended to be considered in isolation or as a substitute for the financial
information prepared and presented in accordance with U.S. GAAP. The Company defines adjusted net loss as net loss excluding share-based
compensation, reduction in force charges and impairment of long-term investments. The Company defines adjusted EBITDA as net loss excluding
interest expense, depreciation of property and equipment, amortization of intangible assets, amortization of land use right, income tax
expenses/(benefits), share-based compensation, reduction in force charges and impairment of long-term investments.
The Company believes that adjusted net loss and
adjusted EBITDA help identify underlying trends in its business that could otherwise be distorted by the effect of certain expenses that
it includes in loss from operations and net loss.
The Company believes that adjusted net loss and
adjusted EBITDA provide useful information about its operating results, enhance the overall understanding of its past performance and
future prospects and allow for greater visibility with respect to key metrics used by the management in their financial and operational
decision-making.
The non-GAAP financial measures are not defined
under U.S. GAAP and are not presented in accordance with U.S. GAAP. The non-GAAP financial measures have limitations as analytical tools.
One of the key limitations of using adjusted net loss and adjusted EBITDA is that they do not reflect all items of income and expense
that affect the Company’s operations. Further, the non-GAAP financial measures may differ from the non-GAAP information used by
other companies, including peer companies, and therefore their comparability may be limited.
The Company compensates for these limitations
by reconciling the non-GAAP financial measures to the nearest U.S. GAAP performance measure, all of which should be considered when evaluating
the Company’s performance. The Company encourages you to review its financial information in its entirety and not rely on a single
financial measure.
Reconciliations of the non-GAAP financial measures
to the most comparable U.S. GAAP measure are included at the end of this press release.
Safe Harbor Statement
This
announcement contains forward-looking statements. These statements are made under the “safe harbor” provisions of the U.S.
Private Securities Litigation Reform Act of 1995. These forward-looking statements can be identified by terminology such as “will,”
“expects,” “anticipates,” “future,” “intends,” “plans,” “believes,”
“estimates,” “confident” and similar statements. Among other things, the Business Outlook and quotations from
management in this announcement, as well as Aurora Mobile’s strategic and operational plans, contain forward-looking statements.
Aurora Mobile may also make written or oral forward-looking statements in its reports to the U.S. Securities and Exchange Commission,
in its annual report to shareholders, in press releases and other written materials and in oral statements made by its officers, directors
or employees to third parties. Statements that are not historical facts, including but not limited to statements about Aurora Mobile’s
beliefs and expectations, are forward-looking statements. Forward-looking statements involve inherent risks and uncertainties. A number
of factors could cause actual results to differ materially from those contained in any forward-looking statement, including but not limited
to the following: Aurora Mobile’s strategies; Aurora Mobile’s future business development, financial condition and results
of operations; Aurora Mobile’s ability to attract and retain customers; its ability to develop and effectively market data solutions,
and penetrate the existing market for developer services; its ability to transition to the new advertising-driven SAAS business
model; its ability to maintain or enhance its brand; the competition with current or future competitors; its ability to continue to gain
access to mobile data in the future; the laws and regulations relating to data privacy and protection; general economic and business conditions
globally and in China and assumptions underlying or related to any of the foregoing. Further information regarding these and other risks
is included in the Company’s filings with the Securities and Exchange Commission. All information provided in this press release
and in the attachments is as of the date of the press release, and Aurora Mobile undertakes no duty to update such information, except
as required under applicable law.
About Aurora Mobile Limited
Founded in 2011, Aurora Mobile is a leading provider
of customer engagement and marketing technology services in China. Since its inception, Aurora Mobile has focused on providing stable
and efficient messaging services to enterprises and has grown to be a leading mobile messaging service provider with its first-mover advantage.
With the increasing demand for customer reach and marketing growth, Aurora Mobile has developed forward-looking solutions such as Cloud
Messaging and Cloud Marketing to help enterprises achieve omnichannel customer reach and interaction, as well as artificial intelligence
and big data-driven marketing technology solutions to help enterprises' digital transformation.
For
more information, please visit https://ir.jiguang.cn/.
For
investor and media inquiries, please contact:
Aurora Mobile Limited
ir@jiguang.cn
Christensen
In China
Ms. Xiaoyan Su
Phone: +86-10-5900-1548
E-mail: Xiaoyan.Su@christensencomms.com
In U.S.
Ms. Linda Bergkamp
Phone: +1-480-614-3004
Email:
linda.bergkamp@christensencomms.com
Footnote:
This announcement contains translations of certain
RMB amounts into U.S. dollars at specified rates solely for the convenience of the reader. Unless otherwise noted, all translations from
RMB to U.S. dollars are made at a rate of RMB7.2672 to US$1.00, the exchange rate set forth in the H.10 statistical release of the Board
of Governors of the Federal Reserve System as of June 28, 2024.
AURORA MOBILE
LIMITED |
UNAUDITED
INTERIM CONDENSED CONSOLIDATED INCOME STATEMENTS |
(Amounts
in thousands of Renminbi (“RMB”) and US dollars (“US$”), except for number of shares and per share data) |
| |
| | |
| | |
| | |
| | |
| | |
| | |
| |
| |
Three
months ended | | |
Six
months ended | |
| |
June 30,
2023 | | |
March 31,
2024 | | |
June 30,
2024 | | |
June 30,
2023 | | |
June 30,
2024 | |
| |
RMB | | |
RMB | | |
RMB | | |
US$ | | |
RMB | | |
RMB | | |
US$ | |
Revenues | |
| 73,331 | | |
| 64,524 | | |
| 79,441 | | |
| 10,931 | | |
| 138,764 | | |
| 143,965 | | |
| 19,810 | |
Cost
of revenues | |
| (25,620 | ) | |
| (18,152 | ) | |
| (26,670 | ) | |
| (3,670 | ) | |
| (45,061 | ) | |
| (44,822 | ) | |
| (6,168 | ) |
Gross
profit | |
| 47,711 | | |
| 46,372 | | |
| 52,771 | | |
| 7,261 | | |
| 93,703 | | |
| 99,143 | | |
| 13,642 | |
Operating
expenses | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Research
and development | |
| (30,243 | ) | |
| (22,681 | ) | |
| (23,652 | ) | |
| (3,255 | ) | |
| (61,924 | ) | |
| (46,333 | ) | |
| (6,376 | ) |
Sales and
marketing | |
| (20,009 | ) | |
| (17,391 | ) | |
| (20,478 | ) | |
| (2,818 | ) | |
| (38,899 | ) | |
| (37,869 | ) | |
| (5,211 | ) |
General
and administrative | |
| (13,873 | ) | |
| (12,932 | ) | |
| (10,677 | ) | |
| (1,469 | ) | |
| (28,146 | ) | |
| (23,609 | ) | |
| (3,249 | ) |
Total
operating expenses | |
| (64,125 | ) | |
| (53,004 | ) | |
| (54,807 | ) | |
| (7,542 | ) | |
| (128,969 | ) | |
| (107,811 | ) | |
| (14,836 | ) |
Other
operating income(1) | |
| 1,572 | | |
| 1,579 | | |
| 1,055 | | |
| 145 | | |
| 4,329 | | |
| 2,634 | | |
| 362 | |
Loss
from operations | |
| (14,842 | ) | |
| (5,053 | ) | |
| (981 | ) | |
| (136 | ) | |
| (30,937 | ) | |
| (6,034 | ) | |
| (832 | ) |
Foreign
exchange (loss)/gain, net | |
| (118 | ) | |
| (23 | ) | |
| 12 | | |
| 2 | | |
| (93 | ) | |
| (11 | ) | |
| (2 | ) |
Interest
income | |
| 354 | | |
| 2,187 | | |
| 195 | | |
| 27 | | |
| 684 | | |
| 2,382 | | |
| 328 | |
Interest
expenses | |
| (218 | ) | |
| (6 | ) | |
| (42 | ) | |
| (6 | ) | |
| (441 | ) | |
| (48 | ) | |
| (7 | ) |
Other (loss)/income | |
| (9,086 | ) | |
| 15 | | |
| (20 | ) | |
| (3 | ) | |
| (8,527 | ) | |
| (5 | ) | |
| (1 | ) |
Change
in fair value of structured deposits | |
| - | | |
| 23 | | |
| 15 | | |
| 2 | | |
| 13 | | |
| 38 | | |
| 5 | |
Loss
before income taxes | |
| (23,910 | ) | |
| (2,857 | ) | |
| (821 | ) | |
| (114 | ) | |
| (39,301 | ) | |
| (3,678 | ) | |
| (509 | ) |
Income
tax benefits/(expenses) | |
| 179 | | |
| 244 | | |
| (483 | ) | |
| (66 | ) | |
| 329 | | |
| (239 | ) | |
| (33 | ) |
Net
loss | |
| (23,731 | ) | |
| (2,613 | ) | |
| (1,304 | ) | |
| (180 | ) | |
| (38,972 | ) | |
| (3,917 | ) | |
| (542 | ) |
Less: net
loss attributable to noncontrolling interests and redeemable noncontrolling interests | |
| (715 | ) | |
| (214 | ) | |
| (304 | ) | |
| (42 | ) | |
| (890 | ) | |
| (518 | ) | |
| (71 | ) |
Net
loss attributable to Aurora Mobile Limited’s shareholders | |
| (23,016 | ) | |
| (2,399 | ) | |
| (1,000 | ) | |
| (138 | ) | |
| (38,082 | ) | |
| (3,399 | ) | |
| (471 | ) |
Net
loss per share, for Class A and Class B common shares: | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Class A
and B Common Shares - basic and diluted | |
| (0.29 | ) | |
| (0.03 | ) | |
| (0.01 | ) | |
| (0.00 | ) | |
| (0.48 | ) | |
| (0.04 | ) | |
| (0.01 | ) |
Shares
used in net loss per share computation: | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Class A
Common Shares - basic and diluted | |
| 62,943,573 | | |
| 62,687,345 | | |
| 62,603,736 | | |
| 62,603,736 | | |
| 62,855,277 | | |
| 62,645,540 | | |
| 62,645,540 | |
Class B
Common Shares - basic and diluted | |
| 17,000,189 | | |
| 17,000,189 | | |
| 17,000,189 | | |
| 17,000,189 | | |
| 17,000,189 | | |
| 17,000,189 | | |
| 17,000,189 | |
Other
comprehensive income | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Foreign
currency translation adjustments | |
| 2,787 | | |
| 78 | | |
| 208 | | |
| 29 | | |
| 1,983 | | |
| 286 | | |
| 39 | |
Total
other comprehensive income, net of tax | |
| 2,787 | | |
| 78 | | |
| 208 | | |
| 29 | | |
| 1,983 | | |
| 286 | | |
| 39 | |
Total
comprehensive loss | |
| (20,944 | ) | |
| (2,535 | ) | |
| (1,096 | ) | |
| (151 | ) | |
| (36,989 | ) | |
| (3,631 | ) | |
| (503 | ) |
Less: comprehensive
loss attributable to noncontrolling interests and redeemable noncontrolling interests | |
| (715 | ) | |
| (214 | ) | |
| (304 | ) | |
| (42 | ) | |
| (890 | ) | |
| (518 | ) | |
| (71 | ) |
Comprehensive
loss attributable to Aurora Mobile Limited’s shareholders | |
| (20,229 | ) | |
| (2,321 | ) | |
| (792 | ) | |
| (109 | ) | |
| (36,099 | ) | |
| (3,113 | ) | |
| (432 | ) |
(1) Beginning
on January 1, 2024 we classified the government grants that are operating in nature as other operating income. Comparative figures
were reclassified to conform to this presentation.
AURORA MOBILE LIMITED |
UNAUDITED INTERIM CONDENSED CONSOLIDATED BALANCE SHEETS |
(Amounts in thousands of Renminbi (“RMB”) and US dollars (“US$”)) |
| |
| | |
| | |
| |
| |
As of | |
| |
December 31, 2023 | | |
June 30, 2024 | |
| |
RMB | | |
RMB | | |
US$ | |
ASSETS | |
| | | |
| | | |
| | |
Current assets: | |
| | | |
| | | |
| | |
Cash and cash equivalents | |
| 114,521 | | |
| 92,178 | | |
| 12,684 | |
Restricted cash | |
| 486 | | |
| 505 | | |
| 69 | |
Accounts receivable | |
| 34,344 | | |
| 43,132 | | |
| 5,935 | |
Prepayments and other current assets | |
| 20,225 | | |
| 20,796 | | |
| 2,863 | |
Total current assets | |
| 169,576 | | |
| 156,611 | | |
| 21,551 | |
Non-current assets: | |
| | | |
| | | |
| | |
Long-term investments | |
| 112,912 | | |
| 113,160 | | |
| 15,571 | |
Property and equipment, net | |
| 1,433 | | |
| 1,061 | | |
| 146 | |
Operating lease right-of-use assets | |
| 4,081 | | |
| 3,550 | | |
| 488 | |
Intangible assets, net | |
| 17,941 | | |
| 15,801 | | |
| 2,174 | |
Goodwill | |
| 37,785 | | |
| 37,785 | | |
| 5,199 | |
Deferred tax assets | |
| 1,072 | | |
| 580 | | |
| 80 | |
Other non-current assets | |
| 5,387 | | |
| 6,517 | | |
| 898 | |
Total non-current assets | |
| 180,611 | | |
| 178,454 | | |
| 24,556 | |
Total assets | |
| 350,187 | | |
| 335,065 | | |
| 46,107 | |
LIABILITIES AND SHAREHOLDERS’ EQUITY | |
| | | |
| | | |
| | |
Current liabilities: | |
| | | |
| | | |
| | |
Short-term loan | |
| - | | |
| 3,000 | | |
| 413 | |
Accounts payable | |
| 21,073 | | |
| 26,639 | | |
| 3,666 | |
Deferred revenue and customer deposits | |
| 141,518 | | |
| 135,137 | | |
| 18,595 | |
Operating lease liabilities | |
| 4,007 | | |
| 2,767 | | |
| 381 | |
Accrued liabilities and other current liabilities | |
| 74,682 | | |
| 60,694 | | |
| 8,352 | |
Total current liabilities | |
| 241,280 | | |
| 228,237 | | |
| 31,407 | |
Non-current liabilities: | |
| | | |
| | | |
| | |
Operating lease liabilities | |
| 629 | | |
| 1,004 | | |
| 138 | |
Deferred tax liabilities | |
| 3,994 | | |
| 3,643 | | |
| 501 | |
Other non-current liabilities | |
| 563 | | |
| 567 | | |
| 78 | |
Total non-current liabilities | |
| 5,186 | | |
| 5,214 | | |
| 717 | |
Total liabilities | |
| 246,466 | | |
| 233,451 | | |
| 32,124 | |
Shareholders’ equity: | |
| | | |
| | | |
| | |
Common shares | |
| 50 | | |
| 50 | | |
| 7 | |
Treasury shares | |
| (2,453 | ) | |
| (835 | ) | |
| (115 | ) |
Additional paid-in capital | |
| 1,045,397 | | |
| 1,045,303 | | |
| 143,838 | |
Accumulated deficit | |
| (988,669 | ) | |
| (992,068 | ) | |
| (136,513 | ) |
Accumulated other comprehensive income | |
| 19,223 | | |
| 19,509 | | |
| 2,685 | |
Total Aurora Mobile Limited’s shareholders’ equity | |
| 73,548 | | |
| 71,959 | | |
| 9,902 | |
Noncontrolling interests | |
| 30,173 | | |
| 29,655 | | |
| 4,081 | |
Total shareholders’ equity | |
| 103,721 | | |
| 101,614 | | |
| 13,983 | |
Total liabilities and shareholders’ equity | |
| 350,187 | | |
| 335,065 | | |
| 46,107 | |
AURORA MOBILE
LIMITED |
RECONCILIATION
OF GAAP AND NON-GAAP RESULTS |
(Amounts
in thousands of Renminbi (“RMB”) and US dollars (“US$”)) |
| |
| | |
| | |
| | |
| | |
| | |
| | |
| |
| |
Three
months ended | | |
Six
months ended | |
| |
June 30,
2023 | | |
March 31,2024 | | |
June 30,
2024 | | |
June 30,
2023 | | |
June 30,
2024 | |
| |
RMB | | |
RMB | | |
RMB | | |
US$ | | |
RMB | | |
RMB | | |
US$ | |
Reconciliation
of Net Loss to Adjusted Net Loss: | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Net
loss | |
| (23,731 | ) | |
| (2,613 | ) | |
| (1,304 | ) | |
| (180 | ) | |
| (38,972 | ) | |
| (3,917 | ) | |
| (542 | ) |
Add: | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Share-based
compensation | |
| 4,168 | | |
| 1,268 | | |
| 913 | | |
| 126 | | |
| 7,206 | | |
| 2,181 | | |
| 300 | |
Reduction
in force charges | |
| 1,051 | | |
| - | | |
| - | | |
| - | | |
| 1,739 | | |
| - | | |
| - | |
Impairment
of long-term investment | |
| 9,660 | | |
| - | | |
| - | | |
| - | | |
| 9,660 | | |
| - | | |
| - | |
Adjusted
net loss | |
| (8,852 | ) | |
| (1,345 | ) | |
| (391 | ) | |
| (54 | ) | |
| (20,367 | ) | |
| (1,736 | ) | |
| (242 | ) |
Reconciliation
of Net Loss to Adjusted EBITDA: | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Net loss | |
| (23,731 | ) | |
| (2,613 | ) | |
| (1,304 | ) | |
| (180 | ) | |
| (38,972 | ) | |
| (3,917 | ) | |
| (542 | ) |
Add: | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Income
tax (benefits)/expenses | |
| (179 | ) | |
| (244 | ) | |
| 483 | | |
| 66 | | |
| (329 | ) | |
| 239 | | |
| 33 | |
Interest
expenses | |
| 218 | | |
| 6 | | |
| 42 | | |
| 6 | | |
| 441 | | |
| 48 | | |
| 7 | |
Depreciation
of property and equipment | |
| 1,799 | | |
| 380 | | |
| 371 | | |
| 51 | | |
| 3,985 | | |
| 751 | | |
| 103 | |
Amortization
of intangible assets | |
| 1,589 | | |
| 1,369 | | |
| 1,115 | | |
| 153 | | |
| 3,195 | | |
| 2,484 | | |
| 342 | |
Amortization
of land use right | |
| 811 | | |
| - | | |
| - | | |
| - | | |
| 994 | | |
| - | | |
| - | |
EBITDA | |
| (19,493 | ) | |
| (1,102 | ) | |
| 707 | | |
| 96 | | |
| (30,686 | ) | |
| (395 | ) | |
| (57 | ) |
Add: | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Share-based
compensation | |
| 4,168 | | |
| 1,268 | | |
| 913 | | |
| 126 | | |
| 7,206 | | |
| 2,181 | | |
| 300 | |
Reduction
in force charges | |
| 1,051 | | |
| - | | |
| - | | |
| - | | |
| 1,739 | | |
| - | | |
| - | |
Impairment
of long-term investment | |
| 9,660 | | |
| - | | |
| - | | |
| - | | |
| 9,660 | | |
| - | | |
| - | |
Adjusted
EBITDA | |
| (4,614 | ) | |
| 166 | | |
| 1,620 | | |
| 222 | | |
| (12,081 | ) | |
| 1,786 | | |
| 243 | |
AURORA MOBILE LIMITED |
UNAUDITED SAAS BUSINESSES REVENUE |
(Amounts in thousands of Renminbi (“RMB”) and US dollars (“US$”)) |
| |
| | |
| | |
| | |
| | |
| | |
| | |
| |
| |
Three months ended | | |
Six months ended | |
| |
June 30, 2023 | | |
March 31, 2024 | | |
June 30, 2024 | | |
June 30, 2023 | | |
June 30, 2024 | |
| |
RMB | | |
RMB | | |
RMB | | |
US$ | | |
RMB | | |
RMB | | |
US$ | |
Developer Services | |
| 52,072 | | |
| 44,749 | | |
| 56,406 | | |
| 7,762 | | |
| 97,537 | | |
| 101,155 | | |
| 13,920 | |
Subscription | |
| 40,526 | | |
| 42,351 | | |
| 48,124 | | |
| 6,622 | | |
| 78,034 | | |
| 90,475 | | |
| 12,450 | |
Value-Added Services | |
| 11,546 | | |
| 2,398 | | |
| 8,282 | | |
| 1,140 | | |
| 19,503 | | |
| 10,680 | | |
| 1,470 | |
Vertical Applications | |
| 21,259 | | |
| 19,775 | | |
| 23,035 | | |
| 3,169 | | |
| 41,227 | | |
| 42,810 | | |
| 5,890 | |
Total Revenue | |
| 73,331 | | |
| 64,524 | | |
| 79,441 | | |
| 10,931 | | |
| 138,764 | | |
| 143,965 | | |
| 19,810 | |
Gross Profits | |
| 47,711 | | |
| 46,372 | | |
| 52,771 | | |
| 7,261 | | |
| 93,703 | | |
| 99,143 | | |
| 13,642 | |
Gross Margin | |
| 65.1 | % | |
| 71.9 | % | |
| 66.4 | % | |
| 66.4 | % | |
| 67.5 | % | |
| 68.9 | % | |
| 68.9 | % |
Aurora Mobile (NASDAQ:JG)
過去 株価チャート
から 10 2024 まで 11 2024
Aurora Mobile (NASDAQ:JG)
過去 株価チャート
から 11 2023 まで 11 2024