Scienjoy Holding Corp
NASDAQ:SJ
Income Statement
Earnings Waterfall
Scienjoy Holding Corp
Income Statement
Scienjoy Holding Corp
| Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 222
N/A
|
1 371
+12%
|
1 529
+12%
|
1 626
+6%
|
1 669
+3%
|
1 768
+6%
|
1 881
+6%
|
1 918
+2%
|
1 953
+2%
|
1 794
-8%
|
1 651
-8%
|
1 570
-5%
|
1 465
-7%
|
1 477
+1%
|
1 489
+1%
|
1 441
-3%
|
1 363
-5%
|
1 354
-1%
|
1 329
-2%
|
1 310
-1%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(960)
|
(1 080)
|
(1 217)
|
(1 313)
|
(1 365)
|
(1 429)
|
(1 529)
|
(1 567)
|
(1 670)
|
(1 585)
|
(1 485)
|
(1 427)
|
(1 272)
|
(1 271)
|
(1 269)
|
(1 207)
|
(1 118)
|
(1 103)
|
(1 078)
|
(1 066)
|
|
| Gross Profit |
262
N/A
|
291
+11%
|
312
+7%
|
312
+0%
|
305
-2%
|
339
+11%
|
352
+4%
|
350
0%
|
283
-19%
|
209
-26%
|
166
-20%
|
144
-14%
|
193
+34%
|
206
+7%
|
220
+7%
|
234
+6%
|
245
+5%
|
252
+3%
|
251
0%
|
244
-3%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(68)
|
(76)
|
(101)
|
(112)
|
(139)
|
(155)
|
(158)
|
(162)
|
(133)
|
(132)
|
(134)
|
(154)
|
(170)
|
(189)
|
(187)
|
(196)
|
(205)
|
(218)
|
(222)
|
(203)
|
|
| Selling, General & Administrative |
(36)
|
(41)
|
(58)
|
(61)
|
(68)
|
(77)
|
(76)
|
(78)
|
(66)
|
(65)
|
(66)
|
(83)
|
(95)
|
(98)
|
(96)
|
(109)
|
(114)
|
(119)
|
(124)
|
(99)
|
|
| Research & Development |
(32)
|
(35)
|
(42)
|
(51)
|
(70)
|
(77)
|
(82)
|
(84)
|
(68)
|
(68)
|
(67)
|
(71)
|
(75)
|
(80)
|
(79)
|
(75)
|
(90)
|
(88)
|
(88)
|
(93)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(12)
|
(12)
|
0
|
(10)
|
(10)
|
(10)
|
|
| Operating Income |
195
N/A
|
215
+10%
|
211
-2%
|
201
-5%
|
166
-17%
|
184
+11%
|
194
+5%
|
188
-3%
|
150
-20%
|
76
-49%
|
32
-58%
|
(11)
N/A
|
23
N/A
|
16
-28%
|
33
+104%
|
38
+13%
|
41
+8%
|
34
-17%
|
28
-16%
|
41
+45%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
4
|
30
|
31
|
30
|
27
|
2
|
0
|
1
|
28
|
29
|
89
|
(13)
|
(39)
|
(44)
|
(99)
|
8
|
7
|
(15)
|
(31)
|
(37)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
|
| Total Other Income |
(15)
|
(27)
|
(53)
|
(31)
|
(17)
|
5
|
(33)
|
(52)
|
35
|
20
|
15
|
3
|
2
|
8
|
4
|
3
|
2
|
3
|
10
|
10
|
|
| Pre-Tax Income |
184
N/A
|
218
+19%
|
189
-13%
|
200
+6%
|
176
-12%
|
190
+8%
|
162
-15%
|
137
-15%
|
213
+56%
|
125
-41%
|
137
+9%
|
(21)
N/A
|
(26)
-23%
|
(19)
+27%
|
(61)
-215%
|
49
N/A
|
39
-20%
|
22
-45%
|
8
-64%
|
14
+86%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(7)
|
(9)
|
(10)
|
(7)
|
(6)
|
(8)
|
(4)
|
(13)
|
(18)
|
(18)
|
(13)
|
(12)
|
(8)
|
(7)
|
(17)
|
(12)
|
(13)
|
(11)
|
(8)
|
(7)
|
|
| Income from Continuing Operations |
176
|
209
|
180
|
193
|
170
|
182
|
158
|
124
|
195
|
107
|
124
|
(34)
|
(35)
|
(27)
|
(78)
|
37
|
27
|
11
|
0
|
7
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
1
|
0
|
3
|
4
|
6
|
8
|
10
|
13
|
13
|
11
|
10
|
|
| Net Income (Common) |
176
N/A
|
209
+19%
|
180
-14%
|
193
+7%
|
170
-12%
|
182
+7%
|
158
-13%
|
122
-23%
|
193
+59%
|
107
-45%
|
124
+16%
|
(31)
N/A
|
(31)
+0%
|
(21)
+31%
|
(70)
-234%
|
47
N/A
|
40
-15%
|
24
-39%
|
11
-53%
|
17
+53%
|
|
| EPS (Diluted) |
5.94
N/A
|
6.25
+5%
|
5.36
-14%
|
5.76
+7%
|
5.51
-4%
|
4.87
-12%
|
4.12
-15%
|
3.12
-24%
|
4.92
+58%
|
2.64
-46%
|
3.03
+15%
|
-0.75
N/A
|
-0.76
-1%
|
-0.51
+33%
|
-1.7
-233%
|
1.13
N/A
|
0.95
-16%
|
0.58
-39%
|
0.27
-53%
|
0.41
+52%
|
|