Scienjoy Holding Income Statement (2018-2025) | SJ

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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
Revenue & cost
Revenue 215.90M245.03M216.28M235.17M316.36M-65.07M56.31M60.85M63.83M77.92M73.11M75.62M65.71M75.06M44.48M50.08M944.52M316.30M51.58M917.41M307.33M48.72M867.63M
Cost of Revenue 175.57M190.72M201.13M164.47M176.39M244.52M374.56M43.95M48.48M52.65M66.65M55.05M61.72M55.39M74.36M38.62M43.13M818.45M263.21M42.67M754.05M247.84M39.83M706.90M
Gross Profit 40.33M54.31M63.99M51.80M58.78M71.84M79.82M12.36M12.37M11.18M11.27M18.06M13.91M10.32M0.70M5.86M6.96M126.08M53.09M8.90M163.37M59.49M8.89M160.72M
Operating items
Research & Development -4.44M-7.20M-5.97M-6.36M-6.68M-7.73M-11.01M-1.48M-2.16M-2.52M17.18M-2.65M-2.73M-2.72M17.05M-2.46M-2.50M-52.85M-17.45M-21.53M-2.41M-52.42M-32.66M-19.56M-2.43M-55.55M
Selling, General & Administrative -1.99M-6.45M-2.11M-3.48M-5.22M-11.04M-14.15M-1.36M-2.41M-2.20M16.24M-3.01M-2.30M-1.72M15.08M-2.53M-2.64M-49.80M-20.75M-19.93M-5.03M-47.42M-24.18M-23.35M-2.94M-59.42M
Other Operating Expenses -0.84M-2.96M-1.84M2.47M-1.62M-0.88M-0.24M-0.72M-0.14M-158.63M-0.05M-0.57M-0.71M-0.16M-0.22M-17.16M-1.34M2.47M3.34M-4.69M
Operating Expenses -7.27M-16.61M-8.07M-11.69M-9.42M-20.39M-3.08M-5.29M-4.86M33.42M-5.72M-5.60M-5.14M32.13M-5.14M-5.37M-119.81M-38.20M-42.80M-4.97M-96.50M-56.84M-42.91M-5.64M-119.67M
Operating Income 33.06M37.70M56.55M40.12M49.36M51.45M53.78M9.28M7.08M6.32M2.99M12.34M8.31M5.18M-2.74M0.72M1.59M6.27M10.29M3.93M29.95M13.71M3.25M41.06M
EBIT 33.06M37.70M56.55M40.12M49.36M51.45M53.78M9.28M7.08M6.32M2.99M12.34M8.31M5.18M-2.74M0.72M1.59M6.27M10.29M3.93M29.95M13.71M3.25M41.06M
Non-operating items
Non Operating Investment Income 4.04M0.22M0.11M0.11M8.77M-2.24M2.70M-0.41M0.28M
Interest & Investment Income 0.16M0.31M0.40M0.53M0.81M0.81M0.81M0.11M0.11M0.13M0.27M0.08M0.11M0.11M0.07M0.06M0.10M2.08M1.98M0.06M2.47M0.54M0.06M1.15M
Other Non Operating Income 0.01M-0.00M0.01M-0.17M1.15M-0.28M-0.01M0.01M-0.01M0.03M0.01M-0.08M0.96M0.75M-0.00M0.20M0.08M-2.16M0.53M0.13M-1.24M-1.02M-0.23M-3.64M
Non Operating Income -0.01M0.00M0.04M-1.00M-4.26M0.48M0.08M0.02M0.01M0.00M0.02M0.05M1.45M0.11M0.08M0.62M1.43M1.07M8.20M
Net income details
EBT 33.21M38.02M56.99M39.66M123.64M63.63M-43.43M11.46M14.68M11.49M-10.63M14.01M9.94M7.24M1.19M0.05M10.81M-40.70M7.44M5.02M39.41M-10.08M3.13M18.82M
Tax Provisions -1.37M0.40M-4.27M-2.00M-1.94M-2.52M-0.94M-0.52M-0.44M0.02M1.82M-0.88M0.12M-1.23M4.59M-0.86M0.90M-7.58M-0.99M-4.64M-0.42M-10.19M-1.35M-2.88M0.04M-5.31M
Profit After Tax 31.84M38.42M52.71M37.66M121.69M61.11M-44.37M10.95M14.25M11.52M-10.56M13.13M10.06M6.00M0.50M-0.81M11.71M-48.28M6.58M4.60M29.22M-7.52M-12.96M3.17M13.51M
Net Income - Minority -0.27M0.07M
Income from Non-Controlling Interests -0.04M0.38M-0.06M-0.35M0.02M-2.29M-3.77M-0.26M-7.71M-3.87M0.05M-4.85M
Income from Continuing Operations 34.57M37.62M61.26M41.66M125.58M66.15M-42.49M11.98M15.12M11.47M-12.45M14.88M9.82M8.47M-3.41M0.91M9.91M-33.12M12.08M5.43M49.59M-7.20M3.09M24.13M
Consolidated Net Income 34.57M37.62M61.26M41.66M125.58M66.15M-42.49M11.98M15.12M11.47M-12.45M14.88M9.82M8.47M-3.41M0.91M9.91M-33.12M12.08M5.43M49.59M-7.20M24.13M
Income towards Parent Company 34.57M37.62M61.26M41.66M125.58M66.15M-42.49M11.98M15.12M11.47M-12.45M14.88M9.82M8.47M-3.67M0.99M9.91M-33.12M12.08M5.43M49.59M-7.20M24.13M
Net Income towards Common Stockholders 34.57M37.62M61.26M41.66M125.58M7.42M-42.49M12.88M14.25M11.52M-10.56M12.26M10.10M5.62M0.56M0.99M11.69M-45.99M12.08M4.86M36.92M-7.20M3.15M18.36M
Additional items
EPS (Basic) 14.430.01M189.6616.920.02M0.01M-0.01M0.01M0.460.00M-2.191.730.00M0.100.022.02-1.130.700.08M0.120.04M-0.52-0.170.04M
EPS (Weighted Average and Diluted) 0.01M0.01M0.01M0.02M731.80-0.01M0.04M0.02M0.01M-2.190.03M0.02M0.01M0.100.08M0.29-1.130.700.08M0.120.04M-0.52-0.170.080.04M
Shares Outstanding (Weighted Average) 0.01M1.86M2.40M0.01M0.32M2.46M0.01M0.00M0.01M0.00M30.67M0.01M4.82M5.85M0.00M5.52M40.45M5.77M40.59M5.65M160.0041.16M0.00M5.76M41.56M490.00
Shares Outstanding (Diluted Average) 0.01M0.00M0.00M0.01M0.00M0.01M0.01M357.91823.300.00M4.82M368.69615.69719.315.52M11.6940.77M40.59M5.65M160.0041.46M0.00M5.79M41.56M41.67M490.00
EBITDA 31.84M38.42M52.71M37.66M120.62M67.47M-34.84M10.87M14.44M11.53M-10.32M13.12M10.15M6.11M0.45M-0.81M11.64M-49.30M6.14M4.57M29.79M-9.00M-12.63M3.26M14.86M
Interest Expenses -0.02M-0.02M-0.02M-0.00M-0.00M-0.00M-0.01M-0.12M
Tax Rate -4.12%1.05%-7.50%-5.04%-1.57%-3.96%2.16%-4.52%-2.97%0.18%-17.15%-6.27%1.21%-17.03%386.89%-1,641.78%8.33%18.62%-62.31%-8.33%-25.85%28.58%1.21%-28.23%