Scienjoy Holding Corp (SJ)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 34,598 | 28,939 | 25,415 | 37,810 | 34,447 |
| Marketable Securities | 5,155 | 4,440 | 5,879 | 6,089 | N/A |
| Receivables | 30,970 | 36,808 | 46,073 | 32,540 | 34,976 |
| TOTAL | $74,616 | $81,265 | $94,066 | $102,395 | $71,531 |
| Non-Current Assets | |||||
| PPE Net | 271 | 309 | 397 | 263 | 208 |
| Investments And Advances | 35,262 | 35,833 | 33,952 | 15,963 | 766 |
| Intangibles | 80,544 | 83,751 | 85,808 | 51,461 | 50,836 |
| Other Non-Current Assets | 1,816 | 2,853 | 3,552 | 864 | 1,079 |
| TOTAL | $117,893 | $122,746 | $123,709 | $68,551 | $52,889 |
| Total Assets | $192,509 | $204,011 | $217,775 | $170,946 | $124,420 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 725 | N/A | N/A |
| Accounts payable and accrued liabilities | 4,934 | 10,306 | 16,855 | 13,466 | 10,281 |
| Accrued Expenses | 3,998 | 5,968 | 3,725 | 6,389 | 4,674 |
| Other current liabilities | N/A | N/A | 653 | 3,289 | 18,658 |
| TOTAL | $22,024 | $32,974 | $38,499 | $34,707 | $42,524 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 10,985 | 13,745 | 13,539 | 10,263 | 7,596 |
| Other Non-Current Liabilities | 1,877 | 1,266 | 1,578 | 0 | 2,317 |
| TOTAL | $8,097 | $9,101 | $10,730 | $9,219 | $11,471 |
| Total Liabilities | $30,121 | $42,075 | $49,229 | $43,926 | $53,995 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | N/A | N/A | N/A | 27,037 |
| Common Shares | 64,124 | 63,032 | 61,007 | 24,046 | -14,766 |
| Retained earnings | 90,762 | 88,568 | 96,430 | 75,197 | 49,442 |
| Other shareholders' equity | 10,502 | 13,336 | 13,109 | 27,777 | 35,749 |
| TOTAL | $162,388 | $161,936 | $168,546 | $127,020 | $70,425 |
| Total Liabilities And Equity | $192,509 | $204,011 | $217,775 | $170,946 | $124,420 |