Scienjoy Holding Corporation
SJ · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,363,292 | $1,461,607 | $1,940,454 | $1,667,594 |
| % Growth | -6.7% | -24.7% | 16.4% | – |
| Cost of Goods Sold | $1,117,862 | $1,269,310 | $1,659,119 | $1,363,459 |
| Gross Profit | $245,429 | $192,297 | $281,336 | $304,135 |
| % Margin | 18% | 13.2% | 14.5% | 18.2% |
| R&D Expenses | $90,454 | $74,949 | $67,095 | $69,967 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $114,241 | $94,594 | $65,436 | $68,369 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $204,695 | $169,543 | $132,531 | $138,337 |
| Operating Income | $40,735 | $22,754 | $148,805 | $165,799 |
| % Margin | 3% | 1.6% | 7.7% | 9.9% |
| Other Income/Exp. Net | -$1,445 | -$49,192 | $63,093 | $9,638 |
| Pre-Tax Income | $39,289 | -$26,438 | $211,898 | $175,437 |
| Tax Expense | $12,598 | $8,458 | $17,945 | $5,596 |
| Net Income | $39,691 | -$30,717 | $192,075 | $169,841 |
| % Margin | 2.9% | -2.1% | 9.9% | 10.2% |
| EPS | 0.959 | -0.756 | 4.89 | 5.51 |
| % Growth | 226.9% | -115.5% | -11.3% | – |
| EPS Diluted | 0.955 | -0.756 | 4.89 | 5.51 |
| Weighted Avg Shares Out | 41,368 | 40,649 | 39,263 | 30,842 |
| Weighted Avg Shares Out Dil | 41,564 | 40,649 | 39,263 | 30,842 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3,211 | $2,739 | $2,506 | $3,962 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $15,408 | $15,217 | $14,355 | $4,832 |
| EBITDA | $54,697 | -$11,221 | $226,252 | $180,268 |
| % Margin | 4% | -0.8% | 11.7% | 10.8% |