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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 to Announce H1 2024 Financial Results by October 15, 2024, and Host First Investor Conference Call
Nisun International Achieves Cumulative Revenue of RMB 1.75 Billion (Approximately USD 240 Million) in Gold Supply Chain Business
Nisun International Announces Increased Ownership by Largest Shareholder, Mr. Bodang Liu
Nisun International Announces Major Growth Milestone with ZTO Yunpei Partnership
Nisun International Regains Compliance with NASDAQ Requirement
Nisun International Secures Major Corn Supply to Propel Grain Business Expansion and Drive Growth
Nisun International Reports Financial Results for Fiscal Year 2023: Nisun Achieves 65% Revenue Growth and Ends the Year with $29.0 Cash Per Share
3 Penny Stocks With the Power to 10X Your $1k Investment: June Edition
Why Is Nisun (NISN) Stock Up 17% Today?
Nisun International Announces Significant Breakthrough in Egg Business
Source: https://incomestatements.info
Category: Stock Reports