Nisun International Enterprise Development Group Co., Ltd (NISN)
NASDAQ: NISN · Real-Time Price · USD
7.81
-0.62 (-7.35%)
Nov 1, 2024, 4:00 PM EDT - Market closed

NISN Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
452.26386.67234.17160.242.192.53
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Revenue Growth (YoY)
86.06%65.12%46.18%279.71%1570.55%-
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Cost of Revenue
414.28346.16196.35105.6219.74-
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Gross Profit
37.9840.5137.8254.5822.452.53
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Selling, General & Admin
9.7912.3812.4913.9611.371.18
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Research & Development
1.191.091.561.60.820.16
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Other Operating Expenses
0.580.530.770.530.230.02
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Operating Expenses
13.7516.2219.3416.3912.421.35
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Operating Income
24.2324.2918.4938.1910.031.17
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Interest & Investment Income
1.862.562.792.120.59-
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Other Non Operating Income (Expenses)
1.72.162.020.460.240
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EBT Excluding Unusual Items
27.829.0123.340.7810.861.18
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Impairment of Goodwill
-5.49-5.49-0.78---
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Pretax Income
22.3123.5222.5240.7810.861.18
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Income Tax Expense
5.655.824.7410.270.94-0.06
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Earnings From Continuing Operations
16.6617.717.7830.519.921.23
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Earnings From Discontinued Operations
-----22.971.51
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Net Income to Company
16.6617.717.7830.51-13.052.74
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Minority Interest in Earnings
-0.1-0.13-0.16-0.13-0.04-
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Net Income
16.5617.5817.6230.38-13.092.74
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Net Income to Common
16.5617.5817.6230.38-13.092.74
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Net Income Growth
12.14%-0.24%-42.00%---
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Shares Outstanding (Basic)
444222
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Shares Outstanding (Diluted)
444222
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Shares Change (YoY)
-0.36%-1.07%85.35%15.70%14.25%3.23%
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EPS (Basic)
4.194.464.4214.13-7.041.68
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EPS (Diluted)
4.194.464.4214.13-7.041.68
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EPS Growth
12.54%0.83%-68.71%---
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Free Cash Flow
-91.3635-29.6123.672.480.1
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Free Cash Flow Per Share
-23.148.87-7.4311.011.340.06
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Gross Margin
8.40%10.48%16.15%34.07%53.21%100.00%
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Operating Margin
5.36%6.28%7.89%23.84%23.77%46.51%
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Profit Margin
3.66%4.55%7.52%18.96%-31.03%108.49%
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Free Cash Flow Margin
-20.20%9.05%-12.64%14.78%5.88%3.87%
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EBITDA
26.0226.5320.640.3711.711.42
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EBITDA Margin
5.75%6.86%8.80%25.20%27.77%56.11%
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D&A For EBITDA
1.792.242.112.181.690.24
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EBIT
24.2324.2918.4938.1910.031.17
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EBIT Margin
5.36%6.28%7.89%23.84%23.77%46.51%
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Effective Tax Rate
25.31%24.73%21.05%25.19%8.67%-
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Revenue as Reported
452.26386.67234.17160.242.192.53
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Source: S&P Capital IQ. Standard template. Financial Sources.