Scienjoy Holding Corporation (SJ) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 299.31M | 307.01M | 349.04M | 307.59M | 310.2M | 344.76M | 374.81M | 316.72M | 455.15M | 365.39M | 362.73M | 304.58M |
| Revenue Growth % | -3.51% | -10.95% | -6.88% | -2.88% | -31.85% | -5.65% | 3.33% | 3.99% | -20.6% | -6.51% | - | - |
| Cost of Goods Sold | 246.92M | 251.49M | 285.37M | 248.05M | 251.55M | 279.01M | 310.1M | 263.56M | 397.39M | 317.87M | 312.35M | 264.45M |
| COGS % of Revenue | 82.5% | 81.92% | 81.76% | 80.64% | 81.09% | 80.93% | 82.74% | 83.21% | 87.31% | 86.99% | 86.11% | 86.82% |
| Gross Profit | 52.39M | 55.52M | 63.67M | 59.54M | 58.65M | 65.75M | 64.71M | 53.16M | 57.76M | 47.52M | 50.37M | 40.13M |
| Gross Margin % | 17.5% | 18.08% | 18.24% | 19.36% | 18.91% | 19.07% | 17.26% | 16.79% | 12.69% | 13.01% | 13.89% | 13.18% |
| Gross Profit Growth % | -10.68% | -15.56% | -1.6% | 12% | 1.54% | 38.35% | 28.46% | 32.47% | 332.54% | -17.96% | - | - |
| Operating Expenses | 176.68M | 46.05M | 40.4M | 45.81M | 54.64M | 67.96M | 36.14M | 42.85M | 43.29M | 55.53M | 38.86M | 35.22M |
| OpEx % of Revenue | 59.03% | 15% | 11.58% | 14.89% | 17.61% | 19.71% | 9.64% | 13.53% | 9.51% | 15.2% | 10.71% | 11.56% |
| Selling, General & Admin | 152.89M | 22.1M | 22.97M | 26.23M | 24.3M | 47.91M | 18.6M | 21.3M | 24.33M | 33M | 20.75M | 18.39M |
| SG&A % of Revenue | 51.08% | 7.2% | 6.58% | 8.53% | 7.83% | 13.9% | 4.96% | 6.73% | 5.35% | 9.03% | 5.72% | 6.04% |
| Research & Development | 23.78M | 23.95M | 17.44M | 19.58M | 30.34M | 20.06M | 17.53M | 21.55M | 18.96M | 22.53M | 18.11M | 16.83M |
| R&D % of Revenue | 7.95% | 7.8% | 5% | 6.37% | 9.78% | 5.82% | 4.68% | 6.8% | 4.17% | 6.17% | 4.99% | 5.53% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -124.29M | 9.47M | 23.27M | 13.73M | 4.01M | -2.22M | 28.57M | 10.31M | 14.47M | -8M | 11.51M | 4.92M |
| Operating Margin % | -41.52% | 3.08% | 6.67% | 4.46% | 1.29% | -0.64% | 7.62% | 3.26% | 3.18% | -2.19% | 3.17% | 1.61% |
| Operating Income Growth % | -3196.06% | 527.47% | -18.56% | 33.21% | -72.26% | 72.33% | 148.27% | 109.77% | 201.69% | -129.42% | - | - |
| EBITDA | -695.5M | 8.27M | 22.44M | -10.08M | 19.42M | 3.07M | 36.45M | 7.47M | 2.41M | -109.09M | 78.32M | 398.7K |
| EBITDA Margin % | -232.37% | 2.69% | 6.43% | -3.28% | 6.26% | 0.89% | 9.72% | 2.36% | 0.53% | -29.85% | 21.59% | 0.13% |
| EBITDA Growth % | -3681% | 169.22% | -38.44% | -234.98% | 706.37% | 102.81% | -53.46% | 1773.24% | 139.85% | -372.53% | - | - |
| D&A (Non-Cash Add-back) | 0 | 0 | 0 | 0 | 15.41M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -695.5M | 8.27M | 22.44M | -10.08M | -7.99M | 3.07M | 36.45M | 7.47M | 2.41M | -109.09M | 78.32M | 398.7K |
| Net Interest Income | 447.53K | 299.04K | 457K | 539K | 411K | 372K | 449K | 1.98M | 632K | 1.01M | 691K | 404K |
| Interest Income | 447.53K | 299.04K | 457K | 539K | 411K | 372K | 449K | 1.98M | 632K | 1.06M | 745K | 437K |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50K | 54K | 33K |
| Other Income/Expense | -571.22M | -1.2M | -831.01K | -23.81M | -12.01M | 5.29M | 7.88M | -2.84M | -11.93M | -101.13M | 66.76M | -4.55M |
| Pretax Income | -695.5M | 8.27M | 22.44M | -10.08M | -7.99M | 3.07M | 36.45M | 7.47M | 2.54M | -109.14M | 78.27M | 364.33K |
| Pretax Margin % | -232.37% | 2.69% | 6.43% | -3.28% | -2.58% | 0.89% | 9.72% | 2.36% | 0.56% | -29.87% | 21.58% | 0.12% |
| Income Tax | -85.94M | 3.08M | -272.23K | 2.88M | 905.05K | 3.83M | 3.04M | 4.64M | 1.18M | 8.14M | -6.52M | 5.9M |
| Effective Tax Rate % | 12.36% | 37.3% | -1.21% | -28.6% | -11.32% | 124.66% | 8.33% | 62.15% | 46.52% | -7.45% | -8.33% | 1618.87% |
| Net Income | -606.94M | 6.84M | 22.59M | -9.09M | -4.73M | 2.24M | 35.33M | 6.61M | 3.01M | -116.93M | 84.65M | -3.15M |
| Net Margin % | -202.78% | 2.23% | 6.47% | -2.96% | -1.52% | 0.65% | 9.43% | 2.09% | 0.66% | -32% | 23.34% | -1.03% |
| Net Income Growth % | -12732.67% | 205.65% | -36.07% | -237.6% | -257.09% | 101.91% | -58.26% | 309.89% | -68.9% | -500.33% | - | - |
| Net Income (Continuing) | -609.57M | 5.18M | 22.71M | -12.96M | -8.9M | -757.11K | 33.41M | 2.83M | 1.36M | -117.27M | 84.78M | -5.53M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | -21.95M | -2.63M | -17.35M | -17.71M | -13.78M | -8.88M | -6.54M | -4.62M | -835.92K | -708.45K | -354.9K | -494.94K |
| EPS (Diluted) | -14.26 | 0.16 | 0.54 | -0.22 | -0.11 | 0.05 | 0.85 | 0.16 | 0.07 | -2.85 | 2.08 | -0.08 |
| EPS Growth % | -12504.97% | 200.31% | -36.54% | -236.2% | -253.55% | 101.87% | -58.92% | 306.64% | -69.88% | -485.96% | - | - |
| EPS (Basic) | -14.26 | 0.16 | 0.54 | -0.22 | -0.11 | 0.05 | 0.86 | 0.16 | 0.07 | -2.85 | 2.09 | -0.08 |
| Diluted Shares Outstanding | 42.46M | 42.34M | 41.67M | 41.56M | 41.85M | 41.85M | 41.33M | 41.16M | 41.04M | 41.04M | 40.77M | 40.45M |
| Basic Shares Outstanding | 42.46M | 42.34M | 41.59M | 41.56M | 41.85M | 41.85M | 41.16M | 41.16M | 41.04M | 41.04M | 40.45M | 40.45M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |