Financial Performance - Revenues for Q2 2025 were RMB89.9 million (US$12.5 million), representing a 13% year-over-year increase from RMB79.4 million[4] - Gross profit increased to RMB59.6 million (US$8.3 million), a 13% rise compared to RMB52.8 million in the same quarter last year[7] - Net income was RMB0.5 million (US$68 thousand), a significant improvement from a net loss of RMB1.3 million in the same quarter last year[10] - The Financial Risk Management business recorded a solid revenue growth of 27% year-over-year[4] - The company added 210 new customers for its flagship product, EngageLab, with a 67% year-over-year revenue growth[4] - For Q3 2025, the company expects total revenue to be between RMB88.0 million and RMB91.0 million, indicating a year-over-year growth of approximately 11% to 15%[13] - Revenues for the three months ended June 30, 2025, were RMB 89,860, representing a 1.0% increase from RMB 88,961 in the previous quarter[27] - Developer Services revenue for the three months ended June 30, 2025, was RMB 64,407, reflecting a 3.3% increase from RMB 62,322 in the previous quarter[32] Profitability Metrics - Adjusted net income (non-GAAP) was RMB0.8 million (US$0.1 million), compared to a RMB0.4 million adjusted net loss in the same quarter last year[10] - The company reported an adjusted EBITDA of RMB 1,187 for the three months ended June 30, 2025, compared to RMB 459 in the previous quarter[30] - The total comprehensive income for the three months ended June 30, 2025, was RMB 308, a recovery from a comprehensive loss of RMB 1,690 in the previous quarter[27] Expenses and Liabilities - Total operating expenses were RMB60.8 million (US$8.5 million), an increase of 11% year-over-year[8] - Total liabilities rose to RMB 283,437 as of June 30, 2025, up from RMB 278,635 at the end of 2024[28] - The company’s accumulated deficit as of June 30, 2025, was RMB 998,288, slightly increasing from RMB 995,715 at the end of 2024[28] Cash and Assets - Cash and cash equivalents as of June 30, 2025, were RMB119.8 million (US$16.7 million), slightly up from RMB119.5 million at the end of 2024[12] - Total current assets increased to RMB 190,430 as of June 30, 2025, compared to RMB 184,615 as of December 31, 2024[28] - Cash and cash equivalents remained stable at RMB 119,422 as of June 30, 2025, compared to RMB 119,171 as of December 31, 2024[28] Retention and Growth Metrics - The Net Dollar Retention Rate for the core Developer Subscription business stood at 99% for the trailing 12 months ended June 30, 2025[4]
Aurora(JG) - 2025 Q2 - Quarterly Report