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Income Statement
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Scienjoy Holding Corp (SJ)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions of CNY, except per share itemsDec-31-21Dec-31-20Dec-31-19
   20-F20-F20-F
Revenues  1,669.41,222.2914.6
            Revenue growth  36.6%  
Cost of goods sold  1,364.9959.9720.6
Gross profit  304.5262.2194.0
            Gross margin  18.2%21.5%21.2%
Selling, general and administrative   [+]70.044.015.8
Research and development  70.031.821.5
Other operating expenses  -3.5-137.5-74.6
EBITDA   [+]172.7326.3232.0
            EBITDA margin  10.3%26.7%25.4%
Depreciation  0.70.60.7
EBITA  172.0325.7231.3
            EBITA margin  10.3%26.7%25.3%
Amortization of intangibles  4.11.70.0
EBIT   [+]167.9324.0231.3
            EBIT margin  10.1%26.5%25.3%
Non-recurring items   [+]-33.6-14.1 
Other income (expense), net   [+]-25.8-154.5-74.7
Pre-tax income  175.6183.5156.5
Income taxes  5.67.46.6
            Tax rate  3.2%4.0%4.2%
Net income  170.0176.1149.9
            Net margin  10.2%14.4%16.4%
   
Basic EPS   [+]$5.51$7.56$7.73
Diluted EPS   [+]$5.51$6.56$7.50
   
Shares outstanding (basic)   [+]30.823.319.4
Shares outstanding (diluted)   [+]30.826.820.0
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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