Scienjoy Holding Corporation (SJ) Financial Statements (2023 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
Industry (SIC) 7374 - Computer Processing and Data Preparation and Processing Services (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) (USD)

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 investments11,610169,130320,098538,177
Cash and cash equivalents11,610169,130320,098538,177
Prepaid expense83325,84251,06228,723
Total current assets:12,443194,972371,160566,900
Noncurrent Assets
Asset, held-in-trust58,588,13858,346,17458,048,18657,681,105
Total noncurrent assets:58,588,13858,346,17458,048,18657,681,105
TOTAL ASSETS:58,600,58158,541,14658,419,34658,248,005
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Other undisclosed current liabilities221,90946,22933,11439,679
Total current liabilities:221,90946,22933,11439,679
Noncurrent Liabilities
Long-term debt and lease obligation    
Long-term debt, excluding current maturities    
Liabilities, other than long-term debt 465,641465,641466,472415,641
Due to related parties 465,641465,641466,472415,641
Other undisclosed noncurrent liabilities2,012,5002,012,5002,012,5002,012,500
Total noncurrent liabilities:2,478,1412,478,1412,478,9722,428,141
Total liabilities:2,700,0502,524,3702,512,0862,467,820
Temporary equity, carrying amount50,900,52951,016,76850,907,25950,780,178
Equity
Equity, attributable to parent5,000,0025,000,0085,000,0015,000,007
Common stock4,909,4464,793,2074,902,7165,029,797
Retained earnings (accumulated deficit)90,556206,80197,285(29,790)
Total equity:5,000,0025,000,0085,000,0015,000,007
TOTAL LIABILITIES AND EQUITY:58,600,58158,541,14658,419,34658,248,005

Income Statement (P&L) (USD)

3/31/2020
Q1
12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
3/31/2019
Q1
Operating expenses(358,209)(188,472)(240,006)(150,058)
Operating loss:(358,209)(188,472)(240,006)(150,058)
Loss from continuing operations:(358,209)(188,472)(240,006)(150,058)
Loss before gain (loss) on sale of properties:(358,209)(188,472)(240,006)(150,058)
Other undisclosed net income1,088,138297,988  
Net income (loss):729,929109,516(240,006)(150,058)
Other undisclosed net income (loss) attributable to parent (846,174) 367,081181,105
Net income (loss) available to common stockholders, diluted:(116,245)109,516127,07531,047

Comprehensive Income (USD)

3/31/2020
Q1
12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
3/31/2019
Q1
Net income (loss):729,929109,516(240,006)(150,058)
Comprehensive income (loss), net of tax, attributable to parent:729,929109,516(240,006)(150,058)

Statements Sources

The financial statements are based on the Company's filings with 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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