See more : Wuhan Easy Diagnosis Biomedicine Co.,Ltd. (002932.SZ) Income Statement Analysis – Financial Results
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 Shares Soar Post 280% Revenue Growth In FY21
NiSun Inks New Grain Supply Chain Cooperative Agreement
Why NiSun International Shares Are Falling
Nisun International Cooperates with Cangzhou China Railway Equipment Manufacturing Materials Co., Ltd. to Facilitate a Coal Product Supply Chain Demand
Nisun International Reports Unaudited Financial Results for the First Half of 2021
Nisun International Signs Agreement to Receive Bank Credit Support from China Everbright Bank
Nisun International Announces Partnership with JD.com to Jointly Develop Supply Chain Services for E-Commerce Business
Nisun International Announces Strategic Collaboration with Retail Chain Giant Beijing Digital Telecom to Jointly Develop Supply Chain Services in Retail Industry
NISN Stock: From $15.01 To $18.26 (21.65% Increase Explanation)
Nisun International Enterprise Development Group Co., Ltd Reports Fiscal Year 2020 Financial Results
Source: https://incomestatements.info
Category: Stock Reports