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 188.58M245.03M-453.31M216.28M235.17M316.36M454.38M365.03M393.23M-576.49M87.97M73.11M75.62M1,274.60M211.19M304.29M50.08M944.52M-830.24M316.30M-221.19M917.41M-825.74M307.33M-215.71M867.63M
Cost of Revenue 153.22M190.72M201.13M164.47M176.39M244.52M374.56M284.89M313.30M-452.49M55.05M61.72M1,027.39M264.19M43.13M818.45M-718.83M263.21M-184.32M754.05M-679.78M247.84M-173.41M706.90M
Gross Profit 35.36M54.31M63.99M51.80M58.78M71.84M79.82M80.14M79.93M-124.00M18.06M13.91M247.21M40.10M6.96M126.08M-111.41M53.09M-36.88M163.37M-145.95M59.49M-42.30M160.72M
Operating items
Research & Development -3.91M-7.20M-5.97M-6.36M-6.68M-7.73M-11.01M-9.56M-13.95M17.34M-63.86M-2.65M-2.73M-48.47M-13.82M-16.81M-2.50M-52.85M68.25M-21.53M16.15M-52.42M70.19M-19.56M14.40M-55.55M
Selling, General & Administrative -1.41M-6.45M-2.11M-3.48M-5.22M-11.04M-14.15M-8.85M-15.55M18.40M-59.24M-3.01M-2.30M-41.10M-14.75M-17.31M-2.64M-49.80M65.48M-19.93M14.90M-47.42M62.95M-23.35M17.16M-59.42M
Other Operating Expenses -1.49M-2.96M-1.84M2.47M-1.62M-0.88M-1.55M-4.68M5.12M-2.11M-0.05M-0.57M-8.36M-1.07M-0.22M-17.16M-1.34M-31.55M
Operating Expenses -6.81M-16.61M-8.07M-11.69M-9.42M-20.39M-26.04M-19.96M-34.18M40.86M-125.21M-5.72M-5.60M-97.93M-28.57M-35.19M-5.37M-119.81M133.72M-42.80M31.05M-99.84M133.15M-42.91M526.00-114.98M
Operating Income 28.54M37.70M56.55M40.12M49.36M51.45M53.78M60.18M45.75M-83.14M12.34M8.31M149.28M4.91M1.59M6.27M-5.32M10.29M-4.94M29.95M-29.72M13.71M-8.55M41.06M
EBIT 28.54M37.70M56.55M40.12M49.36M51.45M53.78M60.18M45.75M-83.14M12.34M8.31M149.28M4.91M1.59M6.27M-5.32M10.29M-4.94M29.95M-29.72M13.71M-8.55M41.06M
Non-operating items
Non Operating Investment Income 26.17M1.44M-23.32M18.54M1.58M-10.13M-3.23M3.75M11.54M-5.96M-24.33M28.67M-35.68M
Interest & Investment Income 0.14M0.31M0.40M0.53M0.81M0.81M0.81M0.74M0.69M-1.14M0.08M0.11M1.81M0.44M0.10M2.08M-6.66M1.98M-1.65M2.47M-2.36M0.54M-0.40M1.15M
Other Non Operating Income -0.01M-0.00M0.01M-0.17M1.15M-0.28M-0.09M0.05M0.04M0.01M-0.08M-1.04M-0.38M-0.03M0.20M0.08M0.78M0.53M-0.33M-1.24M1.55M-1.02M0.65M-3.64M
Non Operating Income 0.08M38.39M-33.98M
Net income details
EBT 28.33M38.02M56.99M39.66M123.64M63.63M-43.43M74.32M94.87M-131.39M14.01M9.94M181.66M0.36M10.81M-40.70M26.12M7.44M-1.40M39.41M-40.06M-10.08M11.80M18.82M
Tax Provisions -1.38M0.40M-4.27M-2.00M-1.94M-2.52M-0.94M-3.36M-2.82M5.24M-4.67M-0.88M0.12M-12.48M-4.88M-5.89M0.90M-7.58M9.31M-4.64M3.58M-10.19M13.18M-2.88M2.52M-5.31M
Profit After Tax 26.95M38.42M52.71M37.66M121.69M61.11M-48.27M70.96M97.69M-136.63M13.13M10.06M169.17M-5.54M11.71M-48.28M32.42M2.81M2.18M29.22M-28.77M-12.96M14.32M13.51M
Equity Income -0.03M-0.53M-41.23M41.10M-2.24M1.78M-0.41M0.55M
Investment Income 6.36M9.52M-0.49M1.23M-0.62M2.19M-0.01M0.09M1.21M-0.34M0.01M-0.07M-1.02M0.98M-0.44M0.35M0.57M-1.48M0.32M-0.18M1.35M
Income from Non-Controlling Interests 2.34M-2.38M0.02M-2.29M2.01M-3.77M2.99M-7.71M6.71M-3.92M3.42M-4.42M
Income from Continuing Operations 29.71M37.62M61.26M41.66M125.58M66.15M-42.49M77.68M97.69M-136.63M14.88M9.82M194.14M6.25M9.91M-33.12M16.81M12.08M-4.99M49.59M-53.24M-7.20M9.29M24.13M
Consolidated Net Income 29.71M37.62M61.26M41.66M125.58M66.15M-42.49M77.68M97.69M-136.63M14.88M9.82M194.14M6.25M9.91M-33.12M16.81M12.08M-4.99M49.59M-53.24M-7.20M9.29M24.13M
Income towards Parent Company 29.71M37.62M61.26M41.66M125.58M66.15M-42.49M77.68M97.69M-136.63M14.88M9.82M194.14M6.25M9.91M-33.12M16.81M12.08M-4.99M49.59M-53.24M-7.20M9.29M24.13M
Net Income towards Common Stockholders 29.71M37.62M61.26M41.66M125.58M66.15M-42.49M77.68M97.69M-136.63M14.88M12.43M166.83M3.97M-3.15M11.69M-45.99M3.95M6.58M-0.81M36.92M-3.01M-9.09M10.97M18.36M
Additional items
EPS (Basic) 3.985.048.215.5916.843.04-1.762.873.19-4.430.480.364.360.10-0.080.30-1.120.100.16-0.020.88-0.07-0.220.260.43
EPS (Weighted Average and Diluted) 1.491.883.062.086.113.04-1.582.543.19-4.454.330.72-0.08-1.130.700.160.89-0.52-0.220.44
Shares Outstanding (Weighted Average) 6.50M7.46M7.46M7.46M7.46M7.46M7.46M21.74M24.08M27.04M30.61M30.84M30.84M30.84M34.74M38.28M39.55M39.55M39.61M41.04M41.04M41.04M41.04M41.85M41.85M41.85M42.00M42.34M
Shares Outstanding (Diluted Average) 20.00M20.00M20.00M20.00M20.00M20.56M21.75M26.83M30.58M30.67M30.73M4.82M38.52M5.52M40.45M40.59M5.65M41.16M41.50M5.79M41.56M41.70M
EBITDA 26.95M38.42M52.71M37.66M120.62M67.47M-34.84M70.47M93.29M-126.77M13.12M10.15M168.09M-3.14M11.64M-49.30M33.49M6.14M-1.24M29.79M-29.39M-8.72M10.22M14.86M
Interest Expenses -0.12M-0.12M-0.04M-0.03M-0.01M-0.12M
Tax Rate 1.05%2.16%1.21%8.33%18.62%35.66%28.58%21.32%