Nisun International Enterprise Development Group Co., Ltd (NISN)
NASDAQ: NISN · Real-Time Price · USD
5.00
-0.82 (-14.09%)
May 13, 2025, 4:00 PM - Market closed
NISN Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 340.22 | 386.67 | 234.17 | 160.2 | 42.19 | Upgrade
|
| Revenue Growth (YoY) | -12.01% | 65.12% | 46.18% | 279.71% | 1570.55% | Upgrade
|
| Cost of Revenue | 308.71 | 346.16 | 196.35 | 105.62 | 19.74 | Upgrade
|
| Gross Profit | 31.51 | 40.51 | 37.82 | 54.58 | 22.45 | Upgrade
|
| Selling, General & Admin | 20.75 | 12.38 | 12.49 | 13.96 | 11.37 | Upgrade
|
| Research & Development | 1.41 | 1.09 | 1.56 | 1.6 | 0.82 | Upgrade
|
| Other Operating Expenses | 0.6 | 0.53 | 0.77 | 0.53 | 0.23 | Upgrade
|
| Operating Expenses | 27.8 | 16.22 | 19.34 | 16.39 | 12.42 | Upgrade
|
| Operating Income | 3.71 | 24.29 | 18.49 | 38.19 | 10.03 | Upgrade
|
| Interest & Investment Income | 1.66 | 2.56 | 2.79 | 2.12 | 0.59 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.32 | 2.16 | 2.02 | 0.46 | 0.24 | Upgrade
|
| EBT Excluding Unusual Items | 5.69 | 29.01 | 23.3 | 40.78 | 10.86 | Upgrade
|
| Impairment of Goodwill | -0.13 | -5.49 | -0.78 | - | - | Upgrade
|
| Pretax Income | 5.56 | 23.52 | 22.52 | 40.78 | 10.86 | Upgrade
|
| Income Tax Expense | 4.53 | 5.82 | 4.74 | 10.27 | 0.94 | Upgrade
|
| Earnings From Continuing Operations | 1.04 | 17.7 | 17.78 | 30.51 | 9.92 | Upgrade
|
| Earnings From Discontinued Operations | 4.86 | - | - | - | -22.97 | Upgrade
|
| Net Income to Company | 5.9 | 17.7 | 17.78 | 30.51 | -13.05 | Upgrade
|
| Minority Interest in Earnings | -0.11 | -0.13 | -0.16 | -0.13 | -0.04 | Upgrade
|
| Net Income | 5.79 | 17.58 | 17.62 | 30.38 | -13.09 | Upgrade
|
| Net Income to Common | 5.79 | 17.58 | 17.62 | 30.38 | -13.09 | Upgrade
|
| Net Income Growth | -67.07% | -0.24% | -42.00% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 4 | 4 | 4 | 2 | 2 | Upgrade
|
| Shares Outstanding (Diluted) | 4 | 4 | 4 | 2 | 2 | Upgrade
|
| Shares Change (YoY) | 2.77% | -1.07% | 85.35% | 15.71% | 14.25% | Upgrade
|
| EPS (Basic) | 1.43 | 4.46 | 4.42 | 14.13 | -7.04 | Upgrade
|
| EPS (Diluted) | 1.43 | 4.46 | 4.42 | 14.13 | -7.04 | Upgrade
|
| EPS Growth | -67.96% | 0.84% | -68.71% | - | - | Upgrade
|
| Free Cash Flow | -75.71 | 35 | -29.61 | 23.67 | 2.48 | Upgrade
|
| Free Cash Flow Per Share | -18.68 | 8.87 | -7.43 | 11.01 | 1.33 | Upgrade
|
| Gross Margin | 9.26% | 10.48% | 16.15% | 34.07% | 53.21% | Upgrade
|
| Operating Margin | 1.09% | 6.28% | 7.89% | 23.84% | 23.77% | Upgrade
|
| Profit Margin | 1.70% | 4.55% | 7.52% | 18.96% | -31.03% | Upgrade
|
| Free Cash Flow Margin | -22.25% | 9.05% | -12.64% | 14.78% | 5.88% | Upgrade
|
| EBITDA | 5.43 | 26.53 | 20.6 | 40.37 | 11.71 | Upgrade
|
| EBITDA Margin | 1.59% | 6.86% | 8.80% | 25.20% | 27.77% | Upgrade
|
| D&A For EBITDA | 1.72 | 2.24 | 2.11 | 2.18 | 1.69 | Upgrade
|
| EBIT | 3.71 | 24.29 | 18.49 | 38.19 | 10.03 | Upgrade
|
| EBIT Margin | 1.09% | 6.28% | 7.89% | 23.84% | 23.77% | Upgrade
|
| Effective Tax Rate | 81.38% | 24.73% | 21.05% | 25.19% | 8.67% | Upgrade
|
| Revenue as Reported | 340.22 | 386.67 | 234.17 | 160.2 | 42.19 | Upgrade
|
Updated Oct 15, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.