Nisun International Enterprise Development Group Co., Ltd (NISN)
NASDAQ: NISN · Real-Time Price · USD
5.26
+0.01 (0.19%)
Dec 20, 2024, 4:00 PM EST - Market closed
NISN Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 452.26 | 386.67 | 234.17 | 160.2 | 42.19 | 2.53 | Upgrade
|
| Revenue Growth (YoY) | 86.06% | 65.12% | 46.18% | 279.71% | 1570.55% | - | Upgrade
|
| Cost of Revenue | 414.28 | 346.16 | 196.35 | 105.62 | 19.74 | - | Upgrade
|
| Gross Profit | 37.98 | 40.51 | 37.82 | 54.58 | 22.45 | 2.53 | Upgrade
|
| Selling, General & Admin | 9.79 | 12.38 | 12.49 | 13.96 | 11.37 | 1.18 | Upgrade
|
| Research & Development | 1.19 | 1.09 | 1.56 | 1.6 | 0.82 | 0.16 | Upgrade
|
| Other Operating Expenses | 0.58 | 0.53 | 0.77 | 0.53 | 0.23 | 0.02 | Upgrade
|
| Operating Expenses | 13.75 | 16.22 | 19.34 | 16.39 | 12.42 | 1.35 | Upgrade
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| Operating Income | 24.23 | 24.29 | 18.49 | 38.19 | 10.03 | 1.17 | Upgrade
|
| Interest & Investment Income | 1.86 | 2.56 | 2.79 | 2.12 | 0.59 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 1.7 | 2.16 | 2.02 | 0.46 | 0.24 | 0 | Upgrade
|
| EBT Excluding Unusual Items | 27.8 | 29.01 | 23.3 | 40.78 | 10.86 | 1.18 | Upgrade
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| Impairment of Goodwill | -5.49 | -5.49 | -0.78 | - | - | - | Upgrade
|
| Pretax Income | 22.31 | 23.52 | 22.52 | 40.78 | 10.86 | 1.18 | Upgrade
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| Income Tax Expense | 5.65 | 5.82 | 4.74 | 10.27 | 0.94 | -0.06 | Upgrade
|
| Earnings From Continuing Operations | 16.66 | 17.7 | 17.78 | 30.51 | 9.92 | 1.23 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | -22.97 | 1.51 | Upgrade
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| Net Income to Company | 16.66 | 17.7 | 17.78 | 30.51 | -13.05 | 2.74 | Upgrade
|
| Minority Interest in Earnings | -0.1 | -0.13 | -0.16 | -0.13 | -0.04 | - | Upgrade
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| Net Income | 16.56 | 17.58 | 17.62 | 30.38 | -13.09 | 2.74 | Upgrade
|
| Net Income to Common | 16.56 | 17.58 | 17.62 | 30.38 | -13.09 | 2.74 | Upgrade
|
| Net Income Growth | 12.14% | -0.24% | -42.00% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 4 | 4 | 4 | 2 | 2 | 2 | Upgrade
|
| Shares Outstanding (Diluted) | 4 | 4 | 4 | 2 | 2 | 2 | Upgrade
|
| Shares Change (YoY) | -0.36% | -1.07% | 85.35% | 15.70% | 14.25% | 3.23% | Upgrade
|
| EPS (Basic) | 4.19 | 4.46 | 4.42 | 14.13 | -7.04 | 1.68 | Upgrade
|
| EPS (Diluted) | 4.19 | 4.46 | 4.42 | 14.13 | -7.04 | 1.68 | Upgrade
|
| EPS Growth | 12.54% | 0.83% | -68.71% | - | - | - | Upgrade
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| Free Cash Flow | -91.36 | 35 | -29.61 | 23.67 | 2.48 | 0.1 | Upgrade
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| Free Cash Flow Per Share | -23.14 | 8.87 | -7.43 | 11.01 | 1.34 | 0.06 | Upgrade
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| Gross Margin | 8.40% | 10.48% | 16.15% | 34.07% | 53.21% | 100.00% | Upgrade
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| Operating Margin | 5.36% | 6.28% | 7.89% | 23.84% | 23.77% | 46.51% | Upgrade
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| Profit Margin | 3.66% | 4.55% | 7.52% | 18.96% | -31.03% | 108.49% | Upgrade
|
| Free Cash Flow Margin | -20.20% | 9.05% | -12.64% | 14.78% | 5.88% | 3.87% | Upgrade
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| EBITDA | 26.02 | 26.53 | 20.6 | 40.37 | 11.71 | 1.42 | Upgrade
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| EBITDA Margin | 5.75% | 6.86% | 8.80% | 25.20% | 27.77% | 56.11% | Upgrade
|
| D&A For EBITDA | 1.79 | 2.24 | 2.11 | 2.18 | 1.69 | 0.24 | Upgrade
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| EBIT | 24.23 | 24.29 | 18.49 | 38.19 | 10.03 | 1.17 | Upgrade
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| EBIT Margin | 5.36% | 6.28% | 7.89% | 23.84% | 23.77% | 46.51% | Upgrade
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| Effective Tax Rate | 25.31% | 24.73% | 21.05% | 25.19% | 8.67% | - | Upgrade
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| Revenue as Reported | 452.26 | 386.67 | 234.17 | 160.2 | 42.19 | 2.53 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.