Scienjoy Holding Corporation
NASDAQ:SJ
0.87 (USD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 374.84 | 316.299 | 428.306 | 369.123 | 363.151 | 304.291 | 533.842 | 449.442 | 506.528 | 463.445 | 498.167 | 412.934 | 393.226 | 365.031 | 454.379 | 316.36 | 235.169 | 216.275 | 265.113 | 245.035 | 215.899 | 188.579 | 185.839 | 185.839 | 185.671 | 185.671 |
| Cost of Revenue
| 310.117 | 263.212 | 374.139 | 321.093 | 312.718 | 264.195 | 528.863 | 378.86 | 413.376 | 348.969 | 426.105 | 340.608 | 313.297 | 284.892 | 374.56 | 244.521 | 176.388 | 164.47 | 201.126 | 190.721 | 175.569 | 153.221 | 152.376 | 152.376 | 144.667 | 144.667 |
| Gross Profit
| 64.723 | 53.087 | 54.167 | 48.03 | 50.433 | 40.096 | 4.979 | 70.582 | 93.152 | 114.476 | 72.062 | 72.326 | 79.929 | 80.139 | 79.819 | 71.839 | 58.781 | 51.805 | 63.987 | 54.314 | 40.33 | 35.358 | 33.463 | 33.463 | 41.004 | 41.004 |
| Gross Profit Ratio
| 0.173 | 0.168 | 0.126 | 0.13 | 0.139 | 0.132 | 0.009 | 0.157 | 0.184 | 0.247 | 0.145 | 0.175 | 0.203 | 0.22 | 0.176 | 0.227 | 0.25 | 0.24 | 0.241 | 0.222 | 0.187 | 0.187 | 0.18 | 0.18 | 0.221 | 0.221 |
| Reseach & Development Expenses
| 17.534 | 21.527 | 17.451 | 22.72 | 18.135 | 16.81 | 13.822 | 18.588 | 18.313 | 16.815 | 30.246 | 16.279 | 13.951 | 9.563 | 11.01 | 7.727 | 6.679 | 6.364 | 5.969 | 7.201 | 4.441 | 3.912 | 2.912 | 2.912 | 2.567 | 2.567 |
| General & Administrative Expenses
| 16.65 | 19.93 | 20.751 | 18.374 | 19.148 | 17.309 | 14.752 | 11.739 | 15.406 | 19.108 | 26.627 | 14.211 | 15.548 | 8.847 | 14.15 | 11.04 | 5.217 | 3.482 | 2.106 | 6.45 | 1.991 | 1.41 | 3.62 | 3.62 | 4.513 | 4.513 |
| Selling & Marketing Expenses
| 0.189 | 1.988 | 0.812 | 0.077 | 0.257 | 0.209 | 0.7 | 0.391 | 0.452 | 0.584 | 1.061 | 1.162 | 1.48 | 1.104 | 6.382 | 1.227 | 1.105 | 1.407 | 1.407 | 0.872 | 0.715 | 0.81 | 0.925 | 0.925 | 1.578 | 1.578 |
| SG&A
| 16.839 | 21.918 | 21.563 | 18.451 | 19.405 | 17.518 | 15.452 | 12.13 | 15.858 | 19.692 | 27.688 | 15.373 | 17.028 | 9.951 | 20.532 | 12.267 | 6.322 | 4.889 | 3.513 | 7.322 | 2.706 | 2.902 | 4.933 | 4.933 | 9.116 | 9.116 |
| Other Expenses
| 0.575 | 0.113 | 5.925 | 0.999 | 0.354 | 0.861 | -4.813 | 4.458 | 3.353 | -0.259 | -0.006 | -0.186 | 0.102 | 0.448 | 0.076 | 0.477 | -4.258 | -0.997 | 0.045 | 0.003 | -0.014 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 36.142 | 42.802 | 39.89 | 55.93 | 38.909 | 35.189 | 24.461 | 35.176 | 37.524 | 36.248 | 52.937 | 31.412 | 34.176 | 19.962 | 26.035 | 20.391 | 9.424 | 11.687 | 7.44 | 16.611 | 7.273 | 7.167 | 7.82 | 7.82 | 11.685 | 11.685 |
| Operating Income
| 28.581 | 10.285 | 14.277 | -7.9 | 11.524 | 4.907 | -19.482 | 35.406 | 55.628 | 78.228 | 19.125 | 40.914 | 45.753 | 60.177 | 53.784 | 51.448 | 49.357 | 40.118 | 56.547 | 37.703 | 33.057 | 28.544 | 25.619 | 25.619 | 29.322 | 29.322 |
| Operating Income Ratio
| 0.076 | 0.033 | 0.033 | -0.021 | 0.032 | 0.016 | -0.036 | 0.079 | 0.11 | 0.169 | 0.038 | 0.099 | 0.116 | 0.165 | 0.118 | 0.163 | 0.21 | 0.185 | 0.213 | 0.154 | 0.153 | 0.151 | 0.138 | 0.138 | 0.158 | 0.158 |
| Total Other Income Expenses Net
| 7.426 | -4.82 | -11.554 | -101.67 | 66.133 | -4.548 | 27.924 | 14.081 | 10.94 | 10.567 | -89.138 | 32.754 | 48.55 | 13.519 | -101.92 | 11.378 | 73.467 | -0.992 | 0.043 | 0.003 | -0.008 | -0.215 | 0.167 | 0.167 | 0.576 | 0.576 |
| Income Before Tax
| 36.456 | 7.444 | 3.355 | -108.558 | 78.348 | 0.359 | 8.442 | 49.487 | 66.568 | 88.795 | -67.933 | 74.36 | 94.872 | 74.317 | -47.33 | 63.631 | 123.639 | 39.66 | 56.986 | 38.02 | 33.206 | 28.329 | 25.786 | 25.786 | 29.898 | 29.898 |
| Income Before Tax Ratio
| 0.097 | 0.024 | 0.008 | -0.294 | 0.216 | 0.001 | 0.016 | 0.11 | 0.131 | 0.192 | -0.136 | 0.18 | 0.241 | 0.204 | -0.104 | 0.201 | 0.526 | 0.183 | 0.215 | 0.155 | 0.154 | 0.15 | 0.139 | 0.139 | 0.161 | 0.161 |
| Income Tax Expense
| 3.035 | 4.638 | 0.989 | 8.123 | -6.526 | 5.894 | 4.875 | 8.43 | -0.807 | 5.569 | -0.44 | -0.134 | 2.819 | 3.359 | 0.939 | 2.521 | 1.944 | 2 | 4.274 | -0.399 | 1.367 | 1.381 | 0.962 | 0.962 | 1.352 | 1.352 |
| Net Income
| 35.34 | 6.58 | 3.952 | -116.326 | 84.736 | -5.535 | 3.971 | 38.462 | 67.674 | 83.226 | -67.493 | 74.494 | 92.053 | 70.958 | -48.269 | 61.11 | 121.695 | 37.66 | 52.712 | 38.419 | 31.839 | 26.948 | 24.825 | 24.825 | 28.546 | 28.546 |
| Net Income Ratio
| 0.094 | 0.021 | 0.009 | -0.315 | 0.233 | -0.018 | 0.007 | 0.086 | 0.134 | 0.18 | -0.135 | 0.18 | 0.234 | 0.194 | -0.106 | 0.193 | 0.517 | 0.174 | 0.199 | 0.157 | 0.147 | 0.143 | 0.134 | 0.134 | 0.154 | 0.154 |
| EPS
| 0.12 | 0.16 | 0.097 | -2.84 | 2.09 | -0.14 | -0.17 | 1 | 1.75 | 2.34 | -2.21 | 2.44 | 2.99 | 2.32 | -1.79 | 2.54 | 5.6 | 1.62 | 23.15 | 1.98 | 1.64 | 269.48 | 248.25 | 248.25 | 285.46 | 285.46 |
| EPS Diluted
| 0.12 | 0.16 | 0.097 | -2.84 | 2.08 | -0.14 | -0.17 | 1 | 1.75 | 2.34 | -2.21 | 2.44 | 2.99 | 2.32 | -1.79 | 2.54 | 5.6 | 1.62 | 23.15 | 1.92 | 1.59 | 269.48 | 248.25 | 248.25 | 285.46 | 285.46 |
| EBITDA
| 21.73 | 12.377 | 70.001 | -5.839 | 12.623 | 5.515 | -77.155 | 42.179 | 56.409 | 78.784 | 108.257 | -55.526 | 46.548 | 60.915 | 155.78 | 40.547 | -28.368 | 40.113 | 56.549 | 37.703 | 33.051 | 28.76 | 25.908 | 25.908 | 29.629 | 29.629 |
| EBITDA Ratio
| 0.058 | 0.039 | 0.163 | -0.016 | 0.035 | 0.018 | -0.145 | 0.094 | 0.111 | 0.17 | 0.217 | -0.134 | 0.118 | 0.167 | 0.343 | 0.128 | -0.121 | 0.185 | 0.213 | 0.154 | 0.153 | 0.153 | 0.139 | 0.139 | 0.16 | 0.16 |