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

NASDAQ: NISN · Real-Time Price · USD

7.60

+0.15 (2.01%)

At close: Mar 28, 2025, 4:00 PM

7.00

-0.60 (-7.89%)

After-hours: Mar 28, 2025, 4:31 PM EDT

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
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
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
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
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
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%	15.71%	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
Free Cash Flow	-91.36	35	-29.61	23.67	2.48	0.1	Upgrade
Free Cash Flow Per Share	-23.14	8.87	-7.43	11.01	1.33	0.06	Upgrade
Gross Margin	8.40%	10.48%	16.15%	34.07%	53.21%	100.00%	Upgrade
Operating Margin	5.36%	6.28%	7.89%	23.84%	23.77%	46.51%	Upgrade
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
EBITDA	26.02	26.53	20.6	40.37	11.71	1.42	Upgrade
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
EBIT	24.23	24.29	18.49	38.19	10.03	1.17	Upgrade
EBIT Margin	5.36%	6.28%	7.89%	23.84%	23.77%	46.51%	Upgrade
Effective Tax Rate	25.31%	24.73%	21.05%	25.19%	8.67%	-	Upgrade
Revenue as Reported	452.26	386.67	234.17	160.2	42.19	2.53	Upgrade

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

SEC Filings: 10-K · 10-Q