NISN
Nisun International Enterprise Development Group Co., Ltd
NASDAQ · Financial Services · Financial - Credit Services · CN
$16.93
−4.89%Income statement
| Metric | TTM | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 690.2M | 339.6M | 386.7M | 234.2M | 160.2M |
| Cost of Revenue | 628.7M | 308.7M | 346.2M | 197.1M | 106.2M |
| Gross Profit | 61.5M | 30.9M | 40.0M | 37.0M | 54.0M |
| Operating Expenses | |||||
| R&D Expense | 2.7M | 1.4M | 1.1M | 1.6M | 1.6M |
| SG&A Expense | 37.9M | 25.8M | 14.6M | 13.3M | 14.3M |
| General & Admin Expense | 24.6M | 19.2M | 10.9M | 11.3M | 11.9M |
| Selling & Marketing Expense | 2.6M | 1.5M | 1.5M | 2.0M | 2.3M |
| Other Expenses | — | — | 6.0M | 4.5M | — |
| Total Operating Expenses | 45.1M | 27.2M | 21.7M | 19.3M | 15.9M |
| Cost and Expenses | 2.0M | (335.9M) | 367.9M | 216.5M | 122.0M |
| Operating Income (EBIT) | 20.6M | 3.7M | 18.8M | 17.7M | 38.2M |
| Non-Operating | |||||
| Interest Income | 2.7M | 1.7M | 2.6M | 2.8M | 2.1M |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | 2.7M | 1.7M | 2.6M | 2.8M | 2.1M |
| Other Non-Op Income/Expense | (68.8M) | 2.0M | 4.7M | 4.8M | 2.6M |
| Non-Operating Income (excl Interest) | 65.8M | (1.9M) | (5.5M) | (4.8M) | (2.6M) |
| EBT (Pre-Tax Income) | (53.8M) | 5.6M | 23.5M | 22.5M | 40.8M |
| Income Tax Expense | 8.9M | 4.5M | 5.8M | 4.7M | 10.3M |
| Bottom Line | |||||
| Net Income | (62.8M) | 923.6K | 17.6M | 17.6M | 30.4M |
| Earnings from Cont. Ops | (62.6M) | 1.0M | 17.7M | 17.8M | 30.5M |
| Earnings from Discont. Ops | 4.9M | 4.9M | — | — | — |
| Bottom Line Net Income | (62.8M) | 923.6K | 17.6M | 17.6M | 30.4M |
| Per Share | |||||
| Basic EPS | ($13.50) | $0.23 | $4.46 | $4.42 | $14.13 |
| Diluted EPS | ($13.50) | $0.23 | $4.46 | $4.42 | $14.13 |
| Revenue Per Share | $151.00 | $83.79 | $98.05 | $58.74 | $74.49 |
| Shares | |||||
| Basic Shares Outstanding | 4.6M | 4.1M | 3.9M | 4.0M | 2.2M |
| Diluted Shares Outstanding | 4.6M | 4.1M | 3.9M | 4.0M | 2.2M |
| Profitability Metrics | |||||
| EBITDA | (48.0M) | 6.6M | 26.5M | 23.8M | 41.9M |
| D&A | 2.6M | 1.0M | 2.2M | 1.3M | 1.2M |
| EBIT | (50.6M) | 5.6M | 24.3M | 22.5M | 40.8M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2025