NIP Group Inc. (NIPG)

NIP Group Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	84.45	83.67	65.84	31.8	5.67
Revenue Growth (YoY)	6.07%	27.09%	107.01%	460.53%	-
Cost of Revenue	77.18	76.47	62.09	32.4	4.73
Gross Profit	7.27	7.2	3.74	-0.59	0.94
Selling, General & Admin	14.72	21.85	11.82	7.86	3.82
Operating Expenses	14.72	21.85	11.82	7.86	3.82
Operating Income	-7.45	-14.65	-8.08	-8.45	-2.88
Interest Expense	-0.65	-0.52	-0.37	-0.52	-0.18
Other Non Operating Income (Expenses)	0.13	0.72	1.1	0.9	-0.02
EBT Excluding Unusual Items	-7.97	-14.46	-7.35	-8.07	-3.08
Other Unusual Items	-	-	0.9	-	-
Pretax Income	-7.97	-14.46	-6.45	-8.07	-3.08
Income Tax Expense	-1.31	-1.2	-0.14	0.07	0.13
Earnings From Continuing Operations	-6.65	-13.26	-6.31	-8.14	-3.21
Minority Interest in Earnings	-0.1	-0	0.09	0.14	-
Net Income	-6.75	-13.26	-6.22	-8	-3.21
Preferred Dividends & Other Adjustments	67.02	43.91	25.3	18.48	3.03
Net Income to Common	-73.77	-57.17	-31.51	-26.48	-6.24
Shares Outstanding (Basic)	20	19	17	14	8
Shares Outstanding (Diluted)	20	19	17	14	8
Shares Change (YoY)	7.57%	6.11%	28.65%	68.67%	-
EPS (Basic)	-3.72	-3.08	-1.80	-1.95	-0.77
EPS (Diluted)	-3.72	-3.08	-1.80	-1.95	-0.77
Free Cash Flow	-	-5.25	-10.39	-1.78	0.47
Free Cash Flow Per Share	-	-0.28	-0.59	-0.13	0.06
Gross Margin	8.61%	8.60%	5.68%	-1.86%	16.61%
Operating Margin	-8.83%	-17.51%	-12.27%	-26.57%	-50.75%
Profit Margin	-87.35%	-68.33%	-47.87%	-83.26%	-110.03%
Free Cash Flow Margin	-	-6.28%	-15.78%	-5.60%	8.25%
EBITDA	-2.32	-9.3	-2.81	-4.97	-2.57
EBITDA Margin	-2.75%	-11.11%	-4.27%	-15.64%	-45.23%
D&A For EBITDA	5.13	5.36	5.27	3.48	0.31
EBIT	-7.45	-14.65	-8.08	-8.45	-2.88
EBIT Margin	-8.83%	-17.51%	-12.27%	-26.57%	-50.75%
Revenue as Reported	84.45	83.67	65.84	31.8	5.67

Updated Nov 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q