Complete financial analysis of Nisun International Enterprise Development Group Co., Ltd (NISN) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Nisun International Enterprise Development Group Co., Ltd, a leading company in the Financial – Credit Services industry within the Financial Services sector.
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Nisun International Enterprise Development Group Co., Ltd (NISN)
About Nisun International Enterprise Development Group Co., Ltd
Nisun International Enterprise Development Group Co., Ltd, an investment holding company, provides technology-driven integrated supply chain solutions for enterprises and financial institutions in the People's Republic of China and internationally. It offers professional solutions for technology supply chain management, technology asset routing, and digital transformation of tech and finance institutions. The company also provides a range of technology-driven customized financing solutions to small- and mid-sized enterprises (SMEs) to enhance SMEs' access to capital through its closed-loop ecosystem built on fintech platforms; and direct banking solutions to small- and medium-sized commercial banks and other financial institutions in their distribution and management of direct banking and other financial products. Nisun International Enterprise Development Group Co., Ltd has a strategic collaboration with Henan Wanbang International Agricultural Products Logistics Co., Ltd. for cooperation on businesses related to the agricultural field. The company was formerly known as Hebron Technology Co., Ltd. and changed its name to Nisun International Enterprise Development Group Co., Ltd in September 2020. Nisun International Enterprise Development Group Co., Ltd was founded in 2005 and is headquartered in Shanghai, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 386.67M | 234.17M | 160.20M | 42.19M | 21.10M | 25.29M | 29.20M | 27.10M | 23.00M | 16.73M | 14.38M |
| Cost of Revenue | 346.16M | 197.12M | 106.15M | 19.97M | 13.05M | 17.71M | 18.76M | 16.64M | 14.26M | 10.64M | 9.19M |
| Gross Profit | 40.51M | 37.05M | 54.05M | 22.22M | 8.06M | 7.58M | 10.44M | 10.46M | 8.74M | 6.09M | 5.19M |
| Gross Profit Ratio | 10.48% | 15.82% | 33.74% | 52.66% | 38.18% | 29.96% | 35.77% | 38.61% | 38.01% | 36.41% | 36.12% |
| Research & Development | 1.09M | 1.56M | 1.60M | 817.77K | 492.70K | 358.41K | 508.28K | 33.85K | 121.76K | 40.61K | 19.36K |
| General & Administrative | 10.86M | 11.29M | 11.94M | 8.19M | 2.57M | 3.30M | 3.87M | 705.04K | 1.13M | 177.70K | 692.53K |
| Selling & Marketing | 1.53M | 1.98M | 2.32M | 3.18M | 985.25K | 1.34M | 2.19M | 1.74M | 1.43M | 1.10M | 762.58K |
| SG&A | 14.60M | 13.27M | 14.26M | 11.37M | 3.55M | 4.64M | 6.06M | 2.45M | 2.56M | 1.28M | 1.46M |
| Other Expenses | 6.02M | 2.02M | 464.21K | 244.27K | 1.26M | -426.59K | 377.17K | 6.43K | 15.32K | 5.08K | 15.94K |
| Operating Expenses | 21.71M | 14.83M | 15.86M | 12.19M | 4.04M | 4.99M | 6.57M | 2.48M | 2.69M | 1.32M | 1.47M |
| Cost & Expenses | 367.87M | 211.96M | 122.01M | 32.16M | 17.09M | 22.71M | 25.32M | 19.12M | 16.94M | 11.96M | 10.66M |
| Interest Income | 2.56M | 2.79M | 2.12M | 585.18K | 0.00 | 952.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 0.00 | 0.00 | 0.00 | 22.18M | 158.12K | 208.31K | 56.95K | 49.63K | 55.62K | 70.50K | 34.26K |
| Depreciation & Amortization | 1.26M | 1.29M | 1.17M | 1.16M | 242.41K | 1.20M | 884.95K | 461.41K | 444.40K | 372.69K | 438.49K |
| EBITDA | 25.55M | 23.81M | 41.95M | 11.71M | 1.42M | -898.83K | 5.14M | 8.45M | 6.50M | 5.15M | 4.16M |
| EBITDA Ratio | 6.61% | 12.32% | 25.20% | 27.77% | 30.77% | 13.26% | 17.79% | 31.38% | 28.32% | 30.80% | 29.03% |
| Operating Income | 24.29M | 17.71M | 38.19M | 10.03M | 5.27M | -5.33M | 3.88M | 7.98M | 6.05M | 4.78M | 3.72M |
| Operating Income Ratio | 6.28% | 7.56% | 23.84% | 23.77% | 24.96% | -21.07% | 13.28% | 29.45% | 26.33% | 28.54% | 25.87% |
| Total Other Income/Expenses | -771.93K | 4.81M | 2.59M | 829.45K | 1.37K | -634.89K | 320.22K | -43.19K | -40.30K | -65.41K | -18.32K |
| Income Before Tax | 23.52M | 22.52M | 40.78M | 10.86M | 3.18M | -5.80M | 4.20M | 7.94M | 6.01M | 4.71M | 3.70M |
| Income Before Tax Ratio | 6.08% | 9.62% | 25.45% | 25.74% | 15.08% | -22.92% | 14.37% | 29.29% | 26.15% | 28.15% | 25.74% |
| Income Tax Expense | 5.82M | 4.74M | 10.27M | 941.06K | 442.60K | -651.05K | -2.94M | 2.00M | 1.62M | 1.30M | 648.51K |
| Net Income | 17.58M | 17.62M | 30.38M | 9.92M | 2.74M | -5.14M | 7.14M | 5.93M | 4.40M | 3.41M | 3.05M |
| Net Income Ratio | 4.55% | 7.52% | 18.96% | 23.50% | 12.98% | -20.34% | 24.44% | 21.90% | 19.12% | 20.38% | 21.23% |
| EPS | 4.46 | 4.42 | 14.13 | 5.34 | 1.68 | -3.26 | 4.90 | 4.90 | 3.66 | 2.84 | 2.54 |
| EPS Diluted | 4.46 | 4.42 | 14.13 | 5.34 | 1.68 | -3.26 | 4.90 | 4.90 | 3.66 | 2.84 | 2.54 |
| Weighted Avg Shares Out | 3.94M | 3.99M | 2.15M | 1.86M | 1.63M | 1.58M | 1.47M | 1.20M | 1.20M | 1.20M | 1.20M |
| Weighted Avg Shares Out (Dil) | 3.94M | 3.99M | 2.15M | 1.86M | 1.63M | 1.58M | 1.47M | 1.20M | 1.20M | 1.20M | 1.20M |
Nisun International Announces a $82 million Corn Supply Agreement
Nisun International Acquires Minority Stake in Leading KFC Franchisee, Nanjing Pin Bai Sheng, to Drive Growth in Campus Catering and Strengthen Supply Chain Synergies
Nisun International Expands Fully into the Rubber Supply Chain Industry by Signing Supply Chain Contracts with an Initial Order of Approximately $13.5 Million
Nisun International Announces An Initial Share Repurchases of Approximately $550,000 Under It's $15 Million Buyback Program
Nisun International Enters Strategic Partnership with Beijing Tong Ren Tang to Source Traditional Chinese Medicine Ingredients
Nisun International Enterprise Development Group Co., Ltd (NISN) Q2 2024 Earnings Call Transcript
Nisun International Reports Financial Results for the First Half of 2024
Nisun International to Report First Half 2024 Financial Results and Host Earnings Conference Call on Tuesday, October 15th
Nisun International Announces $15 Million Share Repurchase Program
Nisun Pre-Announces $192.5 Million in Record Revenue for H1 2024, Showing 52% Year-Over-Year Growth
Source: https://incomestatements.info
Category: Stock Reports