← Scienjoy Holding Corp
| Annual Trend | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $914.6m |
$187.3m
-79.52%
|
$262.0m
+39.85%
|
$283.2m
+8.11%
|
$1.5b
+417.26%
|
$1.4b
-6.93%
|
$1.2b
-8.93%
|
$1.2b
-1.99%
|
|
| Revenue from Contract with Customer, Including Assessed Tax | — | — | — | — | — | $186.8m | $177.5m | — | |
| Cost of Revenue | $720.6m |
$147.1m
-79.59%
|
$214.2m
+45.59%
|
$242.1m
+13.05%
|
$179.2m
-26.00%
|
$153.2m
-14.52%
|
$145.1m
-5.28%
|
$999.1m
+588.71%
|
|
| Gross Profit | $194.0m |
$40.2m
-79.28%
|
$47.8m
+18.87%
|
$41.1m
-14.06%
|
$27.1m
-33.89%
|
$33.6m
+23.88%
|
$32.5m
-3.40%
|
$217.8m
+570.57%
|
|
| Research and Development Expense | $21.5m | $4.9m | $11.0m | $9.8m | $10.6m | $12.4m | $11.9m | $83.5m | |
| Selling and Marketing Expense | $3.8m | $1.6m | $754k | $308k | $191k | $966k | $909k | $89.1m | |
| Marketing and Advertising Expense | $3.4m | $1.5m | $752k | $307k | $190k | $947k | $881k | — | |
| General and Administrative Expense | $12.0m | $5.2m | $10.2m | $8.8m | $10.6m | $10.5m | $12.7m | $84.0m | |
| Amortization of Intangible Assets | $26k | $268k | $642k | $1.0m | $981k | $955k | $923k | — | |
| Operating Lease, Expense | — | — | — | $6.4m | $7.5m | $10.1m | $7.2m | — | |
| Operating expenses: | |||||||||
| Operating Income (Loss) | $156.5m |
$28.1m
-82.03%
|
$27.6m
-2.01%
|
$30.9m
+12.21%
|
$22.8m
-26.25%
|
$40.7m
+78.53%
|
($78.9m)
-293.73%
|
($81.3m)
-3.04%
|
|
| Interest Income, Other | — | — | — | — | $386k | $440k | — | $1.8m | |
| Investment Income, Interest | — | — | — | — | — | — | $245k | — | |
| Investment Income, Net | — | — | — | $3.7m | ($4.4m) | — | — | — | |
| Net Investment Income | — | — | — | $3.7m | — | — | — | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | — | $105k | ($216k) | ($266k) | $521k | ($224k) | — | |
| Gain (Loss) on Investments | — | — | — | $3.7m | ($4.4m) | ($787k) | $1.2m | — | |
| Other Nonoperating Income (Expense) | — | — | — | — | $1.0m | $220k | $1.2m | — | |
| Income (Loss) from Equity Method Investments | — | — | — | — | — | ($787k) | $1.2m | — | |
| Other Income | — | — | — | — | $965k | $218k | $1.2m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $156.5m | $28.1m | $27.6m | $30.9m | ($3.7m) | $5.4m | ($96.6m) | ($654.8m) | |
| Current Income Tax Expense (Benefit) | $6.8m | $837k | $829k | $2.8m | $1.8m | $1.9m | $1.1m | ($80.3m) | |
| Income Tax Expense (Benefit) | $6.6m | $1.1m | $879k | $2.6m | $1.2m | $1.7m | ($11.5m) | ($80.3m) | |
| Net Income (Loss) Attributable to Parent | $149.9m |
$27.0m
-82.00%
|
$26.7m
-1.14%
|
$28.0m
+5.07%
|
($4.3m)
-115.47%
|
$5.4m
+225.42%
|
($84.0m)
-1643.82%
|
($569.1m)
-577.91%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | — | — | — | $274k | ($590k) | ($1.8m) | ($1.1m) | ($569.1m) | |
| Earnings Per Share, Basic | $7.73 | $1.16 | $0.87 | $0.71 | ($0.11) | $0.13 | ($2.01) | ($13.62) | |
| Earnings Per Share, Diluted | $7.50 | $1.01 | $0.87 | $0.71 | ($0.11) | $0.13 | ($2.01) | ($13.62) | |
| Weighted Average Number of Shares Outstanding, Basic | 19.4m | 23.3m | 30.8m | 39.3m | 40.6m | 41.4m | 41.8m | 41.9m | |
| Weighted Average Number of Shares Outstanding, Diluted | 20.0m | 26.8m | 30.8m | 39.3m | 40.6m | 41.6m | 41.8m | 41.9m | |
| Additional Financial Items | |||||||||
| Goodwill, Impairment Loss | — | — | — | — | — | — | $26.6m | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $155.9m | $29.8m | $26.0m | $21.7m | $22.8m | $40.7m | $78.9m | — |