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

NISN Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	340.22	386.67	234.17	160.2	42.19
Revenue Growth (YoY)	-12.01%	65.12%	46.18%	279.71%	1570.55%
Cost of Revenue	308.71	346.16	196.35	105.62	19.74
Gross Profit	31.51	40.51	37.82	54.58	22.45
Selling, General & Admin	20.75	12.38	12.49	13.96	11.37
Research & Development	1.41	1.09	1.56	1.6	0.82
Other Operating Expenses	0.6	0.53	0.77	0.53	0.23
Operating Expenses	27.8	16.22	19.34	16.39	12.42
Operating Income	3.71	24.29	18.49	38.19	10.03
Interest & Investment Income	1.66	2.56	2.79	2.12	0.59
Other Non Operating Income (Expenses)	0.32	2.16	2.02	0.46	0.24
EBT Excluding Unusual Items	5.69	29.01	23.3	40.78	10.86
Impairment of Goodwill	-0.13	-5.49	-0.78	-	-
Pretax Income	5.56	23.52	22.52	40.78	10.86
Income Tax Expense	4.53	5.82	4.74	10.27	0.94
Earnings From Continuing Operations	1.04	17.7	17.78	30.51	9.92
Earnings From Discontinued Operations	4.86	-	-	-	-22.97
Net Income to Company	5.9	17.7	17.78	30.51	-13.05
Minority Interest in Earnings	-0.11	-0.13	-0.16	-0.13	-0.04
Net Income	5.79	17.58	17.62	30.38	-13.09
Net Income to Common	5.79	17.58	17.62	30.38	-13.09
Net Income Growth	-67.07%	-0.24%	-42.00%	-	-
Shares Outstanding (Basic)	4	4	4	2	2
Shares Outstanding (Diluted)	4	4	4	2	2
Shares Change (YoY)	2.77%	-1.07%	85.35%	15.71%	14.25%
EPS (Basic)	1.43	4.46	4.42	14.13	-7.04
EPS (Diluted)	1.43	4.46	4.42	14.13	-7.04
EPS Growth	-67.96%	0.84%	-68.71%	-	-
Free Cash Flow	-75.71	35	-29.61	23.67	2.48
Free Cash Flow Per Share	-18.68	8.87	-7.43	11.01	1.33
Gross Margin	9.26%	10.48%	16.15%	34.07%	53.21%
Operating Margin	1.09%	6.28%	7.89%	23.84%	23.77%
Profit Margin	1.70%	4.55%	7.52%	18.96%	-31.03%
Free Cash Flow Margin	-22.25%	9.05%	-12.64%	14.78%	5.88%
EBITDA	5.43	26.53	20.6	40.37	11.71
EBITDA Margin	1.59%	6.86%	8.80%	25.20%	27.77%
D&A For EBITDA	1.72	2.24	2.11	2.18	1.69
EBIT	3.71	24.29	18.49	38.19	10.03
EBIT Margin	1.09%	6.28%	7.89%	23.84%	23.77%
Effective Tax Rate	81.38%	24.73%	21.05%	25.19%	8.67%
Revenue as Reported	340.22	386.67	234.17	160.2	42.19

Updated Oct 15, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q