SCIENJOY HOLDING CORPORATION
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Revenue | $177.5M | $186.8M | $206.3M | $283.2M | $262.0M | $187.3M |
| Cost of Revenue | $145.1M | $153.2M | $179.2M | $242.1M | $214.2M | $147.1M |
| Gross Profit | $32.5M | $33.6M | $27.1M | $41.1M | $47.8M | $40.2M |
| Gross Margin | 18.3% | 18.0% | 13.2% | 14.5% | 18.2% | 21.5% |
| Operating Expenses | ||||||
| Research & Development | $11.9M | $12.4M | $10.6M | $9.8M | $11.0M | $4.9M |
| SG&A Expense | $12.7M | $10.5M | $10.6M | $8.8M | $10.2M | $5.2M |
| Operating Income | $-11.3M | $5.6M | $3.2M | $30.9M | $27.6M | $28.1M |
| Operating Margin | -6.4% | 3.0% | 1.6% | 10.9% | 10.5% | 15.0% |
| Interest Expense | — | — | — | — | — | — |
| Pretax Income | $-96.6M | $5.4M | $-3.7M | $30.9M | $27.6M | $28.1M |
| Income Tax Expense | $-11.5M | $1.7M | $1.2M | $2.6M | $879.0K | $1.1M |
| Net Income | $-84.0M | $5.4M | $-4.3M | $28.3M | $26.7M | $27.0M |
| Net Margin | -47.3% | 2.9% | -2.1% | 10.0% | 10.2% | 14.4% |
| EPS (Basic) | $-2.01 | $0.13 | $-0.11 | $0.71 | $0.87 | $1.16 |
| EPS (Diluted) | $-2.01 | $0.13 | $-0.11 | $0.71 | $0.87 | $1.01 |
| Shares Outstanding (Basic) | 41.8M | 41.4M | 40.6M | 39.3M | 30.8M | 23.3M |
| Shares Outstanding (Diluted) | 41.8M | 41.6M | 40.6M | 39.3M | 30.8M | 26.8M |
| Dividends Per Share | — | — | — | — | — | — |