Scienjoy Holding Income Statement (2019-2025) | SJ

Income Statement 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
Revenue & cost
Revenue (Quarter)
55.72M60.85M63.83M77.92M73.11M75.62M65.71M75.06M44.31M50.08M51.03M59.49M43.81M51.78M44.84M48.85M42.35M48.25M42.32M39.81M
Cost of Revenue (Quarter)
43.48M48.48M52.65M66.65M55.05M61.72M55.39M-160.16M38.47M43.13M44.39M51.96M36.45M42.84M36.22M39.68M34.15M39.45M34.67M32.87M
Gross Profit (Quarter)
12.23M12.37M11.18M11.27M18.06M13.91M10.32M0.70M5.84M6.96M6.64M7.52M7.35M8.94M8.62M9.17M8.20M8.80M7.65M6.94M
Operating items
Research & Development (Quarter)
-1.46M-2.16M-2.52M17.18M-2.65M-2.73M-2.72M17.05M-2.45M-2.50M-3.14M18.44M-2.98M-2.42M-2.61M-4.55M-2.70M-2.41M-3.31M-3.20M
Share-based Compensation (IS) (Quarter)
-3.05M-0.59M-0.56M-0.30M-0.34M-0.28M-0.93M
Selling, General & Administrative (Quarter)
-1.35M-2.41M-2.20M16.24M-3.01M-2.30M-1.72M15.08M-2.52M-2.64M-2.54M18.11M-2.76M-2.30M-2.21M-3.37M-3.22M-2.91M-2.97M-3.29M
Other Operating Expenses (Quarter)
-0.24M-0.72M-0.14M-41.70M-0.05M-0.57M-0.71M-0.15M-0.22M-2.05M-0.19M
Operating Expenses (Quarter)
-3.05M-5.29M-4.86M-8.28M-5.72M-5.60M-5.14M32.13M-5.12M-5.37M-7.73M36.55M-5.93M-4.72M-4.83M-7.91M-5.90M-5.32M-6.28M-6.49M
Operating Income (Quarter)
9.19M7.08M6.32M2.99M12.34M8.31M5.18M-2.74M0.71M1.59M-1.09M1.98M1.43M3.95M-0.50M0.75M1.89M3.22M1.29M-17.64M
EBIT (Quarter)
9.19M7.08M6.32M2.99M12.34M8.31M5.18M-2.74M0.71M1.59M-1.09M1.98M1.43M3.95M-0.50M0.75M1.89M3.22M1.29M-17.64M
Non-operating items
Non Operating Investment Income (Quarter)
4.04M0.22M0.11M0.11M8.77M-0.31M-0.15M-0.06M0.19M
Interest & Investment Income (Quarter)
0.11M0.11M0.13M-0.82M0.08M0.11M0.11M0.07M0.06M0.10M0.15M0.07M0.27M0.06M
Other Non Operating Income (Quarter)
-0.01M0.03M-0.03M-938.460.01M0.00M0.88M0.75M-0.01M0.05M0.14M0.82M0.02M0.08M0.00M0.12M0.20M1.06M0.05M-0.10M
Non Operating Income (Quarter)
0.02M0.01M0.00M0.03M
Net income details
EBT (Quarter)
11.34M14.68M11.49M-10.63M14.01M9.94M7.24M1.19M0.05M10.81M-15.01M0.47M1.03M5.04M0.22M-0.86M-1.39M3.10M1.14M-98.12M
Tax Provisions (Quarter)
-0.51M-0.44M0.02M1.82M-0.88M4.40M-0.86M0.93M-1.12M2.22M-0.64M-0.42M-0.50M-0.19M-0.40M0.04M-0.43M12.13M
Profit After Tax (Quarter)
10.83M14.25M11.52M-10.56M13.13M10.06M6.00M0.50M-0.81M11.71M-16.13M0.91M0.39M4.62M-0.28M-1.05M-1.78M3.14M0.72M-85.99M
Net Income - Minority (Quarter)
-0.27M0.07M
Income from Non-Controlling Interests (Quarter)
-0.04M0.38M-0.06M-0.35M0.02M-0.05M-0.22M-0.52M-0.27M-0.39M-0.63M-0.53M0.02M-0.23M-0.36M
Income from Continuing Operations (Quarter)
11.86M15.12M11.47M-12.45M14.88M9.94M7.24M-3.21M0.91M9.87M-13.89M-1.75M1.68M5.46M0.71M-0.67M-0.99M3.06M1.57M-110.25M
Consolidated Net Income (Quarter)
11.86M15.12M11.47M-12.45M14.88M9.94M7.24M-3.21M0.91M9.87M-13.89M-1.75M1.68M5.46M0.71M-0.67M-0.99M3.06M1.57M-110.25M
Income towards Parent Company (Quarter)
11.86M15.12M11.47M-12.45M14.88M9.94M7.24M-3.47M0.98M9.87M-13.89M-1.75M1.68M5.46M0.71M-0.67M-0.99M3.06M1.57M-110.25M
Net Income towards Common Stockholders (Quarter)
12.88M14.25M11.52M-10.56M12.26M10.10M5.62M0.56M-0.46M11.69M-16.08M0.55M0.91M4.88M0.11M-0.42M-1.25M3.12M0.94M-85.63M
Additional items
EPS (Basic) (Quarter)
0.420.460.37-2.190.03M0.02M0.150.10-0.080.04M-2.870.100.04M0.08748.54-0.07-0.030.050.00M-14.54
EPS (Weighted Average and Diluted) (Quarter)
0.04M0.02M0.01M-2.190.340.260.01M0.10-0.080.29-2.870.100.04M0.12748.54-0.07-0.030.07M0.00M-14.54
Shares Outstanding (Weighted Average) (Quarter)
30.58M30.67M30.73M4.82M368.69615.6938.52M5.52M5.91M288.415.61M5.65M22.3860.44M143.725.76M41.56M62.83M41.70M5.89M
Shares Outstanding (Diluted Average) (Quarter)
357.91823.300.00M4.82M35.61M38.60M719.315.52M5.91M40.77M5.61M5.65M22.3841.46M143.725.79M41.56M44.2468.465.89M
EBITDA (Quarter)
10.76M14.44M11.53M-10.32M13.12M10.15M6.11M0.19M-0.80M11.64M-16.21M0.47M0.33M4.59M-0.13M-1.25M-1.74M3.23M0.78M-86.69M
Interest Expenses (Quarter)
-0.02M-0.02M-0.02M-0.00M-0.00M-0.01M-0.01M-0.01M
Tax Rate (Quarter)
-4.52%-2.97%0.18%-17.15%-6.27%370.28%-1,618.87%8.62%7.48%476.04%-62.15%-8.33%-231.00%21.98%28.60%1.21%-37.47%-12.36%