Scienjoy Holding Corporation (SJ) financial statements (2022 and earlier)

Company profile

Business Address FLAT A, 6/F, BLOCK A, TONNOCHY TOWERS
HONG KONG, 00000
State of Incorp.
Fiscal Year End December 31
SIC 7374 - Computer Processing and Data Preparation and Processing Services (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in thousands)

3/31/2020
Q1
12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
3/31/2019
Q1
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments112169320538
Cash and cash equivalents112169320538
Prepaid expense421265129
Total current assets:4312195371567
Noncurrent Assets
Assets held-in-trust59,34558,58858,34658,04857,681
Total noncurrent assets:59,34558,58858,34658,04857,681
TOTAL ASSETS:59,38858,60158,54158,41958,248
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Other undisclosed current liabilities296222463340
Total current liabilities:296222463340
Noncurrent Liabilities
Long-term debt and lease obligation575    
Long-term debt, excluding current maturities575    
Liabilities, other than long-term debt 466466466416
Due to related parties 466466466416
Other undisclosed noncurrent liabilities2,7202,0132,0132,0132,013
Total noncurrent liabilities:3,2952,4782,4782,4792,428
Total liabilities:3,5912,7002,5242,5122,468
Temporary equity, carrying amount50,79750,90151,01750,90750,780
Stockholders' equity
Stockholders' equity attributable to parent5,0005,0005,0005,0005,000
Common stock5,0134,9094,7934,9035,030
Retained earnings (accumulated deficit)(13)9120797(30)
Total stockholders' equity:5,0005,0005,0005,0005,000
TOTAL LIABILITIES AND EQUITY:59,38858,60158,54158,41958,248

Income statement (P&L) ($ in thousands)

3/31/2020
Q1
12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
3/31/2019
Q1
Operating expenses(285)(358)(188)(240)(150)
Operating loss:(285)(358)(188)(240)(150)
Loss before gain (loss) on sale of properties:(285)(358)(188)(240)(150)
Other undisclosed net income1821,088298  
Net income (loss):(103)730110(240)(150)
Other undisclosed net income (loss) attributable to parent (846) 367181
Net income (loss) available to common stockholders, diluted:(103)(116)11012731

Comprehensive Income ($ in thousands)

3/31/2020
Q1
12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
3/31/2019
Q1
Net income (loss):(103)730110(240)(150)
Comprehensive income (loss), net of tax, attributable to parent:(103)730110(240)(150)

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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