NISN
Income statement / Annual
Last year (2023), Nisun International Enterprise Development Group Co., Ltd's total revenue was $386.67 M,
an increase of 65.12% from the previous year.
In 2023, Nisun International Enterprise Development Group Co., Ltd's net income was $17.58 M.
See Nisun International Enterprise Development Group Co., Ltd’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$386.67 M
|
$234.17 M
|
$160.20 M
|
$42.19 M
|
$21.10 M
|
$25.29 M
|
$29.20 M
|
$27.10 M
|
$23.00 M
|
$16.73 M
|
| Cost of Revenue |
$346.16 M |
$197.12 M |
$106.15 M |
$19.97 M |
$13.05 M |
$17.71 M |
$18.76 M |
$16.64 M |
$14.26 M |
$10.64 M |
| Gross Profit |
$40.51 M |
$37.05 M |
$54.05 M |
$22.22 M |
$8.06 M |
$7.58 M |
$10.44 M |
$10.46 M |
$8.74 M |
$6.09 M |
| Gross Profit Ratio |
0.1 |
0.16 |
0.34 |
0.53 |
0.38 |
0.3 |
0.36 |
0.39 |
0.38 |
0.36 |
| Research and Development
Expenses |
$1.09 M
|
$1.56 M
|
$1.60 M
|
$817,770.00
|
$492,696.00
|
$358,411.00
|
$508,282.00
|
$33,847.00
|
$121,760.00
|
$40,606.00
|
| General & Administrative
Expenses |
$10.86 M
|
$11.29 M
|
$11.94 M
|
$8.19 M
|
$2.57 M
|
$3.30 M
|
$3.87 M
|
$705,038.00
|
$1.13 M
|
$177,703.00
|
| Selling & Marketing
Expenses |
$1.53 M
|
$1.98 M
|
$2.32 M
|
$3.18 M
|
$985,252.00
|
$1.34 M
|
$2.19 M
|
$1.74 M
|
$1.43 M
|
$1.10 M
|
| Selling, General &
Administrative Expenses |
$14.60 M
|
$13.27 M
|
$14.26 M
|
$11.37 M
|
$3.55 M
|
$4.64 M
|
$6.06 M
|
$2.45 M
|
$2.56 M
|
$1.28 M
|
| Other Expenses |
$6.02 M |
$2.02 M |
$464,210.00 |
$244,274.00 |
$1.26 M |
-$426,585.00 |
$377,174.00 |
$6,431.00 |
$15,321.00 |
$5,083.00 |
| Operating Expenses |
$21.71 M |
$14.83 M |
$15.86 M |
$12.19 M |
$4.04 M |
$4.99 M |
$6.57 M |
$2.48 M |
$2.69 M |
$1.32 M |
| Cost And Expenses |
$367.87 M |
$211.96 M |
$122.01 M |
$32.16 M |
$17.09 M |
$22.71 M |
$25.32 M |
$19.12 M |
$16.94 M |
$11.96 M |
| Interest Income |
$2.56 M |
$2.79 M |
$2.12 M |
$585,177.00 |
$0.00 |
$952.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$0.00 |
$0.00 |
$0.00 |
$22.18 M |
$158,119.00 |
$208,306.00 |
$56,953.00 |
$49,625.00 |
$55,619.00 |
$70,496.00 |
| Depreciation &
Amortization |
$1.26 M
|
$1.29 M
|
$1.17 M
|
$1.16 M
|
$242,409.00
|
$1.20 M
|
$884,947.00
|
$461,412.00
|
$444,396.00
|
$372,688.00
|
| EBITDA |
$25.55 M
|
$23.81 M
|
$41.95 M
|
$11.71 M
|
$1.42 M
|
-$898,833.00
|
$5.14 M
|
$8.45 M
|
$6.50 M
|
$5.15 M
|
| EBITDA Ratio |
0.07 |
0.12 |
0.25 |
0.28 |
0.31 |
0.13 |
0.18 |
0.31 |
0.28 |
0.31 |
| Operating Income Ratio
|
0.06
|
0.08
|
0.24
|
0.24
|
0.25
|
-0.21
|
0.13
|
0.29
|
0.26
|
0.29
|
| Total Other
Income/Expenses Net |
-$771,927.00
|
$4.81 M
|
$2.59 M
|
$829,451.00
|
$1,371.00
|
-$634,891.00
|
$320,221.00
|
-$43,194.00
|
-$40,298.00
|
-$65,413.00
|
| Income Before Tax |
$23.52 M |
$22.52 M |
$40.78 M |
$10.86 M |
$3.18 M |
-$5.80 M |
$4.20 M |
$7.94 M |
$6.01 M |
$4.71 M |
| Income Before Tax Ratio
|
0.06
|
0.1
|
0.25
|
0.26
|
0.15
|
-0.23
|
0.14
|
0.29
|
0.26
|
0.28
|
| Income Tax Expense |
$5.82 M |
$4.74 M |
$10.27 M |
$941,064.00 |
$442,599.00 |
-$651,052.00 |
-$2.94 M |
$2.00 M |
$1.62 M |
$1.30 M |
| Net Income |
$17.58 M |
$17.62 M |
$30.38 M |
$9.92 M |
$2.74 M |
-$5.14 M |
$7.14 M |
$5.93 M |
$4.40 M |
$3.41 M |
| Net Income Ratio |
0.05 |
0.08 |
0.19 |
0.24 |
0.13 |
-0.2 |
0.24 |
0.22 |
0.19 |
0.2 |
| EPS |
4.46 |
4.42 |
14.13 |
5.34 |
1.68 |
-3.26 |
4.9 |
4.9 |
3.66 |
2.84 |
| EPS Diluted |
4.46 |
4.42 |
14.13 |
5.34 |
1.68 |
-3.26 |
4.9 |
4.9 |
3.66 |
2.84 |
| Weighted Average Shares
Out |
$3.94 M
|
$3.99 M
|
$2.15 M
|
$1.86 M
|
$1.63 M
|
$1.58 M
|
$1.47 M
|
$1.20 M
|
$1.20 M
|
$1.20 M
|
| Weighted Average Shares
Out Diluted |
$3.94 M
|
$3.99 M
|
$2.15 M
|
$1.86 M
|
$1.63 M
|
$1.58 M
|
$1.47 M
|
$1.20 M
|
$1.20 M
|
$1.20 M
|
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