Scienjoy Holding Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	1,329	1,363	1,465	1,953	1,669	1,222
Revenue Growth (YoY)	-10.75%	-6.93%	-25.00%	17.01%	36.59%	33.63%
Cost of Revenue	1,078	1,118	1,272	1,670	1,365	959.94
Gross Profit	250.8	245.44	192.73	283.19	304.46	262.24
Selling, General & Admin	92.71	83.68	76.94	63.13	70.04	44.01
Research & Development	88.4	90.46	75.12	67.54	70.04	31.78
Other Operating Expenses	30.86	30.58	17.87	2.74	-1.59	-8.25
Total Operating Expenses	211.97	204.72	169.92	133.41	138.49	67.54
Operating Income	38.84	40.72	22.81	149.78	165.97	194.71
Interest Income	1.78	3.21	2.74	2.51	3.96	2.96
Other Non-Operating Income (Expense)	-20.06	-4.65	-52.04	61.01	5.69	-14.16
Total Non-Operating Income (Expense)	-18.29	-1.44	-49.3	63.51	9.65	-11.2
Pretax Income	7.74	39.28	-26.5	213.29	175.62	183.5
Provision for Income Taxes	-3.15	-12.6	-8.48	-18.07	-5.6	-7.4
Net Income	11.26	39.69	-30.79	193.33	170.01	176.1
Minority Interest in Earnings	-11.05	-13	-4.19	1.89	-	-
Net Income to Common	11.26	39.69	-30.79	193.33	170.01	176.1
Net Income Growth	-	-	-	13.72%	-3.46%	17.46%
Shares Outstanding (Basic)	42	42	40	36	30	16
Shares Outstanding (Diluted)	42	42	40	36	30	16
Shares Change (YoY)	1.83%	2.55%	13.59%	20.38%	85.49%	187.72%
EPS (Basic)	0.26	0.96	-0.76	4.92	5.51	11.03
EPS (Diluted)	0.26	0.95	-0.76	4.92	5.51	11.03
EPS Growth	-	-	-	-10.71%	-50.05%	47.08%
Free Cash Flow	118.35	67.73	102.2	55.4	114.91	154.36
Free Cash Flow Growth	74.74%	-33.73%	84.48%	-51.79%	-25.55%	-32.43%
Free Cash Flow Per Share	2.82	1.63	2.52	1.55	3.88	9.67
Gross Margin	18.88%	18.00%	13.16%	14.50%	18.24%	21.46%
Operating Margin	2.92%	2.99%	1.56%	7.67%	9.94%	15.93%
Profit Margin	0.73%	1.96%	-2.39%	9.99%	10.18%	14.41%
FCF Margin	8.91%	4.97%	6.98%	2.84%	6.88%	12.63%
EBITDA	47.09	48.82	31.01	157.97	170.8	197.01
EBITDA Margin	3.54%	3.58%	2.12%	8.09%	10.23%	16.12%
EBIT	38.84	40.72	22.81	149.78	165.97	194.71
EBIT Margin	2.92%	2.99%	1.56%	7.67%	9.94%	15.93%
Effective Tax Rate	-40.74%	-32.07%	32.00%	-8.47%	-3.19%	-4.03%

Updated Aug 27, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q