Scienjoy Holding Corporation (SJ) - Quarterly Income Statement

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SJ
Financials

0.9486 (USD) • At close May 13, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q4	2024 Q3	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 Numbers are in millions	350.866	321.379	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 Numbers are in millions	285	259.613	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 Numbers are in millions	65.866	61.766	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 Numbers are in millions	0.188	0.192	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 Numbers are in millions	32.661	18.739	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 Numbers are in millions	24.175	15.874	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 Numbers are in millions	3.652	1.22	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 Numbers are in millions	27.827	17.094	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 Numbers are in millions	-0.044	29.502	1.769	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 Numbers are in millions	60.444	65.335	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 Numbers are in millions	5.422	-3.569	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 Numbers are in millions	0.015	-0.011	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 Numbers are in millions	-11.587	5.114	7.875	-2.841	-10.922	-100.658	66.824	-4.548	27.924	14.081	10.94	10.567	-87.058	33.446	49.119	14.14	-97.21	12.183	74.282	-0.458	0.439	0.317	0.149	-0.215	0.167	0.167	0.576	0.576
Income Before Tax Numbers are in millions	-6.165	1.545	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 Numbers are in millions	-0.018	0.005	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 Numbers are in millions	1.355	3.569	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 Numbers are in millions	-3.006	0.771	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 Numbers are in millions	-0.009	0.002	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 Numbers are in millions	-0.072	0.019	0.86	0.16	0.096	-2.83	2.09	-0.14	0.1	0.97	1.75	2.34	-2.19	2.42	3	2.32	-1.79	2.4	5.6	5.1	7.07	5.15	4.27	3.61	3.33	3.33	285.46	285.46
EPS Diluted Numbers are in millions	-0.072	0.019	0.85	0.16	0.096	-2.83	2.08	-0.14	0.1	0.97	1.75	2.34	-2.19	2.42	3	2.32	-1.79	2.4	5.6	5.1	7.07	5.15	4.27	3.61	3.33	3.33	285.46	285.46
EBITDA Numbers are in millions	-4.726	6.579	28.581	7.444	52.522	-108.508	11.524	0.392	-55.107	49.511	66.581	88.795	19.125	-22.586	94.996	74.434	53.784	51.448	49.357	39.66	56.547	37.703	33.057	28.76	25.908	25.908	29.629	29.629
EBITDA Ratio Numbers are in millions	-0.013	0.02	0.076	0.024	0.123	-0.294	0.032	0.001	-0.103	0.11	0.131	0.192	0.038	-0.055	0.242	0.204	0.118	0.163	0.21	0.183	0.213	0.154	0.153	0.153	0.139	0.139	0.16	0.16

Scienjoy Holding Corporation

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