Nisun International Enterprise Development Group Co., Ltd (NISN)

NISN Income Statement

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

Year	2022	2021	2020	2019	2018
Revenue	234.17	160.2	42.19	2.53	0
Revenue Growth (YoY)	46.18%	279.71%	1570.55%	-	-
Cost of Revenue	197.12	106.15	19.97	0.02	0
Gross Profit	37.05	54.05	22.22	2.51	0
Selling, General & Admin	13.27	13.96	11.37	1.18	1.17
Research & Development	1.56	1.6	0.82	0.16	0.92
Other Operating Expenses	4.51	0.29	0	0	0
Operating Expenses	19.34	15.86	12.19	1.33	2.09
Operating Income	17.71	38.19	10.03	1.17	-2.09
Other Expense / Income	-4.65	-2.46	22.18	-1.51	3.05
Pretax Income	22.36	40.65	-12.15	2.68	-5.14
Income Tax	4.74	10.27	0.94	-0.06	0
Net Income	17.62	30.38	-13.09	2.74	-5.14
Net Income Growth	-42.00%	-	-	-	-
Shares Outstanding (Basic)	4	2	2	2	2
Shares Outstanding (Diluted)	4	2	2	2	2
Shares Change	85.35%	15.70%	14.25%	3.23%	7.25%
EPS (Basic)	4.42	14.13	-7.04	1.70	-3.30
EPS (Diluted)	4.42	14.13	-7.04	1.70	-3.30
EPS Growth	-68.72%	-	-	-	-
Free Cash Flow	-29.61	23.67	2.52	0.1	-0.73
Free Cash Flow Per Share	-7.43	11.01	1.36	0.06	-0.46
Gross Margin	15.82%	33.74%	52.66%	99.23%	-
Operating Margin	7.56%	23.84%	23.77%	46.51%	-
Profit Margin	7.52%	18.96%	-31.03%	108.49%	-
Free Cash Flow Margin	-12.64%	14.78%	5.98%	3.87%	-
Effective Tax Rate	21.20%	25.26%	-	-2.08%	-
EBITDA	24.48	42.83	-10.46	2.93	-5.14
EBITDA Margin	10.45%	26.74%	-24.80%	115.88%	-
Depreciation & Amortization	2.11	2.18	1.69	0.24	0
EBIT	22.36	40.65	-12.15	2.68	-5.14
EBIT Margin	9.55%	25.37%	-28.80%	106.29%	-

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).