Nisun International Enterprise Development Group Co., Ltd (NISN)
NASDAQ: NISN · IEX Real-Time Price · USD
5.27
+0.17 (3.33%)
Mar 28, 2024, 4:30 PM EDT - Market closed

NISN Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year 202220212020201920182017201620152014
Revenue
234.17160.242.192.53029.227.12316.73
Revenue Growth (YoY)
46.18%279.71%1570.55%--7.76%17.84%37.41%-
Cost of Revenue
197.12106.1519.970.02018.7616.6414.2610.64
Gross Profit
37.0554.0522.222.51010.4410.468.746.09
Selling, General & Admin
13.2713.9611.371.181.175.872.682.561.28
Research & Development
1.561.60.820.160.920.510.030.120.04
Other Operating Expenses
4.510.290000.19-0.2300
Operating Expenses
19.3415.8612.191.332.096.572.482.691.32
Operating Income
17.7138.1910.031.17-2.093.887.986.054.78
Interest Expense / Income
000000.060.050.060.07
Other Expense / Income
-4.65-2.4622.18-1.513.05-0.38-0.01-0.02-0.01
Pretax Income
22.3640.65-12.152.68-5.144.27.946.014.71
Income Tax
4.7410.270.94-0.060-2.9421.621.3
Net Income
17.6230.38-13.092.74-5.147.145.934.43.41
Net Income Growth
-42.00%----20.24%35.02%28.86%-
Shares Outstanding (Basic)
422221111
Shares Outstanding (Diluted)
422221111
Shares Change
85.35%15.70%14.25%3.23%7.25%21.99%0.38%--
EPS (Basic)
4.4214.13-7.041.70-3.304.904.903.702.80
EPS (Diluted)
4.4214.13-7.041.70-3.304.904.903.702.80
EPS Growth
-68.72%----0%32.43%32.14%-
Free Cash Flow
-29.6123.672.520.1-0.73-9.220.60.8-2.64
Free Cash Flow Per Share
-7.4311.011.360.06-0.46-6.280.500.66-2.20
Gross Margin
15.82%33.74%52.66%99.23%-35.77%38.61%38.01%36.41%
Operating Margin
7.56%23.84%23.77%46.51%-13.28%29.45%26.33%28.54%
Profit Margin
7.52%18.96%-31.03%108.49%-24.44%21.90%19.12%20.38%
Free Cash Flow Margin
-12.64%14.78%5.98%3.87%--31.59%2.20%3.46%-15.79%
Effective Tax Rate
21.20%25.26%--2.08%--70.01%25.23%26.90%27.59%
EBITDA
24.4842.83-10.462.93-5.145.198.56.515.15
EBITDA Margin
10.45%26.74%-24.80%115.88%-17.79%31.38%28.32%30.80%
Depreciation & Amortization
2.112.181.690.2400.940.520.440.37
EBIT
22.3640.65-12.152.68-5.144.257.996.074.78
EBIT Margin
9.55%25.37%-28.80%106.29%-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).