Scienjoy Holding Income Statement (2018-2026) | SJ

Income Statement Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
60.85M63.83M77.92M73.11M75.62M65.71M75.06M44.31M50.08M51.03M59.49M43.81M51.58M44.84M48.85M42.35M48.72M42.32M39.81M40.97M
Cost of Revenue (Quarter)
48.48M52.65M66.65M55.05M61.72M55.39M74.36M38.47M43.13M44.39M51.96M36.45M42.67M36.22M39.68M34.15M39.83M34.67M32.87M33.70M
Gross Profit (Quarter)
12.37M11.18M15.71M18.06M13.91M10.32M0.70M5.84M6.96M6.64M7.52M7.35M8.90M8.62M9.17M8.20M8.89M7.65M6.94M7.27M
Operating items
Research & Development (Quarter)
-2.16M-2.52M17.18M-2.65M-2.73M-2.72M17.05M-2.45M-2.50M-3.14M18.44M-2.98M-2.41M-2.61M-4.55M-2.70M-2.43M-3.31M-3.20M-2.85M
Selling, General & Administrative (Quarter)
-2.41M-2.20M16.24M-3.01M-2.30M-1.72M15.08M-2.52M-2.64M-2.54M18.11M-2.76M-2.29M-2.21M-3.37M-3.22M-2.94M-2.97M-3.29M-2.66M
Other Operating Expenses (Quarter)
-0.49M0.04M0.78M0.04M-0.50M-0.71M-0.12M-0.22M-2.05M-0.19M-6.16M-4.29M-0.27M-0.08M26.29M
Operating Expenses (Quarter)
-5.29M-4.86M-8.28M-5.72M-5.60M-5.14M32.13M-5.12M-5.37M-7.73M36.55M-5.93M-10.86M-9.12M-7.91M-5.90M-5.64M-6.36M-6.49M-5.48M
Operating Income (Quarter)
7.08M6.32M2.99M12.34M8.31M5.18M-2.74M0.71M1.59M-1.09M1.98M1.43M3.93M-0.50M0.75M1.89M3.25M1.29M-17.64M1.64M
EBIT (Quarter)
7.08M6.32M2.99M12.33M8.44M5.18M-2.74M0.71M1.59M-1.09M1.98M1.44M3.93M-0.50M0.75M1.89M3.22M1.29M-17.64M1.63M
Non-operating items
Non Operating Investment Income (Quarter)
0.22M0.01M-4.79M0.11M0.11M0.07M3.39M0.23M8.77M9.16M-4.51M-0.45M0.96M2.21M-2.48M-3.35M-0.94M-8.72M5.65M-0.21M
Interest & Investment Income (Quarter)
0.11M0.13M0.27M0.08M0.11M0.11M0.07M0.06M0.10M0.16M0.07M0.27M0.06M0.05M0.06M0.07M0.06M0.04M0.06M0.10M
Other Non Operating Income (Quarter)
5.47M3.39M-7.09M0.75M0.90M0.77M-0.65M-0.66M0.35M0.03M1.28M0.02M0.08M0.00M0.12M0.20M1.07M0.05M-0.10M0.02M
Net income details
EBT (Quarter)
14.68M11.49M-10.63M14.01M9.94M7.24M1.19M0.05M10.81M-15.01M0.47M1.03M5.02M0.22M-0.86M-1.39M3.13M1.14M-98.12M1.52M
Tax Provisions (Quarter)
-0.44M0.02M1.82M-0.88M0.12M-1.23M4.59M-0.86M0.90M-1.12M2.84M-0.64M-1.06M-0.50M-0.19M-0.40M0.04M-0.43M12.13M-0.42M
Profit After Tax (Quarter)
14.44M11.53M-8.41M13.13M10.15M5.58M0.96M-0.81M11.64M-16.06M0.31M0.39M4.57M-0.13M-1.11M-1.78M3.26M0.78M-86.20M1.09M
Income from Non-Controlling Interests (Quarter)
14.44M11.53M-10.32M13.12M10.19M0.38M-0.06M-0.35M0.02M-0.05M-0.22M-0.52M-0.26M0.26M-7.82M-0.53M3.22M0.97M-4.12M-0.19M
Income from Continuing Operations (Quarter)
15.12M11.47M-12.45M14.87M9.97M8.47M-3.41M0.91M9.91M-13.89M-2.37M1.69M6.07M0.71M-0.67M-0.99M3.06M1.57M-110.25M1.94M
Income from Discontinued Operations (Quarter)
-0.64M0.04M
Consolidated Net Income (Quarter)
15.12M11.47M-12.45M14.87M9.97M8.47M-3.41M0.91M9.91M-13.89M-2.37M1.69M5.43M0.71M-0.67M-0.99M3.10M1.57M-110.25M1.94M
Income towards Parent Company (Quarter)
15.12M11.47M-12.45M14.87M9.97M8.47M-3.41M0.91M9.91M-13.89M-2.37M1.69M5.43M0.71M-0.67M-0.99M3.10M1.57M-110.25M1.94M
Net Income towards Common Stockholders (Quarter)
14.25M11.52M-10.56M13.13M10.06M6.00M0.50M0.91M11.71M-13.89M-2.37M1.69M4.60M-0.28M-0.67M-0.99M3.17M0.72M-110.25M1.94M
Additional items
EPS (Basic) (Quarter)
0.460.37-0.340.370.260.160.010.020.29-0.34-0.060.040.11-0.01-0.02-0.020.080.02-2.640.05
EPS (Diluted) (Quarter)
0.460.37-0.340.370.260.160.010.020.29-0.34-0.060.040.11-0.01-0.02-0.020.080.02-2.640.05
Shares Outstanding (Quarter)
30.76M30.73M30.84M35.61M38.60M38.52M39.26M40.45M40.45M40.59M40.65M41.16M41.16M41.30M41.37M41.56M41.58M41.70M41.78M41.97M
Shares Outstanding (Diluted) (Quarter)
30.76M30.73M30.84M35.61M38.60M38.52M39.26M40.45M40.77M40.59M40.65M41.16M41.46M41.50M41.56M41.56M41.66M41.70M41.78M41.97M
Shares Outstanding (Entity) (Quarter)
30.84M30.84M30.84M34.74M38.28M36.62M36.62M36.68M37.68M40.59M41.04M41.16M41.85M41.30M41.85M41.56M41.58M41.70M41.78M41.97M
EBITDA (Quarter)
7.08M6.32M2.99M12.33M8.44M5.18M-2.74M0.71M1.59M-1.09M1.98M1.44M3.93M-0.50M0.75M1.89M3.22M1.29M-17.64M1.63M
Interest Expenses (Quarter)
-0.02M-0.02M0.13M-0.00M-0.00M2.30M0.01M-0.01M-0.01M1.58M0.04M0.88M2.49M2.12M
Tax Rate (Quarter)
-2.97%0.18%-17.15%-6.27%1.21%-17.03%386.89%-1,618.87%8.33%7.48%608.97%-62.15%-21.05%-231.00%21.98%28.60%1.20%-37.47%-12.36%-27.96%