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 investments | 1 | 12 | 169 | 320 | 538 | ||
| Cash and cash equivalents | 1 | 12 | 169 | 320 | 538 | ||
| Prepaid expense | 42 | 1 | 26 | 51 | 29 | ||
| Total current assets: | 43 | 12 | 195 | 371 | 567 | ||
| Noncurrent Assets | |||||||
| Assets held-in-trust | 59,345 | 58,588 | 58,346 | 58,048 | 57,681 | ||
| Total noncurrent assets: | 59,345 | 58,588 | 58,346 | 58,048 | 57,681 | ||
| TOTAL ASSETS: | 59,388 | 58,601 | 58,541 | 58,419 | 58,248 | ||
| LIABILITIES AND EQUITY | |||||||
| Liabilities | |||||||
| Current Liabilities | |||||||
| Other undisclosed current liabilities | 296 | 222 | 46 | 33 | 40 | ||
| Total current liabilities: | 296 | 222 | 46 | 33 | 40 | ||
| Noncurrent Liabilities | |||||||
| Long-term debt and lease obligation | 575 | ||||||
| Long-term debt, excluding current maturities | 575 | ||||||
| Liabilities, other than long-term debt | 466 | 466 | 466 | 416 | |||
| Due to related parties | 466 | 466 | 466 | 416 | |||
| Other undisclosed noncurrent liabilities | 2,720 | 2,013 | 2,013 | 2,013 | 2,013 | ||
| Total noncurrent liabilities: | 3,295 | 2,478 | 2,478 | 2,479 | 2,428 | ||
| Total liabilities: | 3,591 | 2,700 | 2,524 | 2,512 | 2,468 | ||
| Temporary equity, carrying amount | 50,797 | 50,901 | 51,017 | 50,907 | 50,780 | ||
| Stockholders' equity | |||||||
| Stockholders' equity attributable to parent | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | ||
| Common stock | 5,013 | 4,909 | 4,793 | 4,903 | 5,030 | ||
| Retained earnings (accumulated deficit) | (13) | 91 | 207 | 97 | (30) | ||
| Total stockholders' equity: | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | ||
| TOTAL LIABILITIES AND EQUITY: | 59,388 | 58,601 | 58,541 | 58,419 | 58,248 | ||
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 income | 182 | 1,088 | 298 | |||
| Net income (loss): | (103) | 730 | 110 | (240) | (150) | |
| Other undisclosed net income (loss) attributable to parent | (846) | 367 | 181 | |||
| Net income (loss) available to common stockholders, diluted: | (103) | (116) | 110 | 127 | 31 | |
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) | 730 | 110 | (240) | (150) | |
| Comprehensive income (loss), net of tax, attributable to parent: | (103) | 730 | 110 | (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.