Nisun International Enterprise Development Group, Ltd. (NISN)
NASDAQ: NISN · IEX Real-Time Price · USD
1.58
-0.05 (-3.07%)
At close: Jan 21, 2022 4:00 PM
1.50
-0.08 (-5.06%)
After-hours:Jan 21, 2022 7:19 PM EST
Income Statement (Annual)
Millions USD. Fiscal year is Jan - Dec.
| Year | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|
| Revenue | 82.38 | 5.05 | 0 | 29.2 | 27.1 | 23 | 16.73 |
| Revenue Growth (YoY) | 1530.96% | - | - | 7.76% | 17.84% | 37.41% | - |
| Cost of Revenue | 19.97 | 0.02 | 0 | 18.76 | 16.64 | 14.26 | 10.64 |
| Gross Profit | 62.41 | 5.03 | 0 | 10.44 | 10.46 | 8.74 | 6.09 |
| Selling, General & Admin | 11.37 | 1.18 | 1.17 | 5.87 | 2.68 | 2.56 | 1.28 |
| Research & Development | 0.82 | 0.16 | 0.92 | 0.51 | 0.03 | 0.12 | 0.04 |
| Other Operating Expenses | 0 | 0 | 0 | 0.19 | -0.23 | 0 | 0 |
| Operating Expenses | 12.19 | 1.33 | 2.09 | 6.57 | 2.48 | 2.69 | 1.32 |
| Operating Income | 50.22 | 3.7 | -2.09 | 3.88 | 7.98 | 6.05 | 4.78 |
| Interest Expense / Income | 0 | 0 | 0 | 0.06 | 0.05 | 0.06 | 0.07 |
| Other Expense / Income | 62.37 | 1.02 | 3.05 | -0.38 | -0.01 | -0.02 | -0.01 |
| Pretax Income | -12.15 | 2.68 | -5.14 | 4.2 | 7.94 | 6.01 | 4.71 |
| Income Tax | 0.94 | -0.06 | 0 | -2.94 | 2 | 1.62 | 1.3 |
| Net Income | -13.09 | 2.74 | -5.14 | 7.14 | 5.93 | 4.4 | 3.41 |
| Net Income Common | -13.09 | 2.74 | -5.14 | 7.14 | 5.93 | 4.4 | 3.41 |
| Net Income Growth | - | - | - | 20.24% | 35.02% | 28.86% | - |
| Shares Outstanding (Basic) | 19 | 16 | 16 | 15 | 12 | 12 | 12 |
| Shares Outstanding (Diluted) | 19 | 16 | 16 | 15 | 12 | 12 | 12 |
| Shares Change | 14.25% | 3.23% | 7.25% | 21.99% | 0.38% | 0.00% | - |
| EPS (Basic) | -0.71 | 0.17 | -0.33 | 0.49 | 0.49 | 0.37 | 0.28 |
| EPS (Diluted) | -0.71 | 0.17 | -0.33 | 0.49 | 0.49 | 0.37 | 0.28 |
| EPS Growth | - | - | - | 0.00% | 32.43% | 32.14% | - |
| Free Cash Flow Per Share | 0.14 | 0.01 | -0.05 | -0.63 | 0.05 | 0.07 | -0.22 |
| Gross Margin | 75.75% | 99.61% | - | 35.77% | 38.61% | 38.01% | 36.41% |
| Operating Margin | 60.96% | 73.25% | - | 13.28% | 29.45% | 26.33% | 28.54% |
| Profit Margin | -15.89% | 54.25% | - | 24.44% | 21.90% | 19.12% | 20.38% |
| Free Cash Flow Margin | 3.06% | 1.93% | - | -31.59% | 2.20% | 3.46% | -15.79% |
| Effective Tax Rate | -7.74% | -2.08% | 0.00% | -70.01% | 25.23% | 26.90% | 27.59% |
| EBITDA | -10.46 | 2.93 | -5.14 | 5.19 | 8.5 | 6.51 | 5.15 |
| EBITDA Margin | -12.70% | 57.94% | - | 17.79% | 31.38% | 28.32% | 30.80% |
| EBIT | -12.15 | 2.68 | -5.14 | 4.25 | 7.99 | 6.07 | 4.78 |
| EBIT Margin | -14.75% | 53.14% | - | 14.57% | 29.47% | 26.39% | 28.57% |
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).