NISN
Income statement / Annual
Last year (2024), Nisun International Enterprise Development Group Co., Ltd's total revenue was $339.62 M,
a decrease of 12.17% from the previous year.
In 2024, Nisun International Enterprise Development Group Co., Ltd's net income was $923.64 K.
See Nisun International Enterprise Development Group Co., Ltd,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
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 |
| Operating Revenue |
$339.62 M |
$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 |
| Cost of Revenue |
$308.71 M
|
$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
|
| Gross Profit |
$30.91 M
|
$39.99 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
|
| Gross Profit Ratio |
0.09
|
0.1
|
0.16
|
0.34
|
0.53
|
0.38
|
0.3
|
0.36
|
0.39
|
0.38
|
| Research and Development Expenses |
$1.41 M
|
$1.09 M
|
$1.56 M
|
$1.60 M
|
$817.77 K
|
$492.70 K
|
$358.41 K
|
$508.28 K
|
$33.85 K
|
$121.76 K
|
| General & Administrative Expenses |
$19.25 M
|
$10.86 M
|
$11.29 M
|
$11.94 M
|
$8.19 M
|
$2.57 M
|
$3.30 M
|
$3.87 M
|
$705.04 K
|
$1.13 M
|
| Selling & Marketing Expenses |
$1.50 M
|
$1.53 M
|
$1.98 M
|
$2.32 M
|
$3.18 M
|
$985.25 K
|
$1.34 M
|
$2.19 M
|
$1.74 M
|
$1.43 M
|
| Selling, General & Administrative Expenses |
$25.79 M
|
$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
|
| Other Expenses |
$0.00
|
$6.02 M
|
$4.51 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$6.43 K
|
$15.32 K
|
| Operating Expenses |
$27.20 M
|
$21.71 M
|
$19.34 M
|
$15.86 M
|
$12.19 M
|
$4.04 M
|
$4.99 M
|
$6.57 M
|
$2.48 M
|
$2.69 M
|
| Cost And Expenses |
-$335.91 M
|
$367.87 M
|
$216.46 M
|
$122.01 M
|
$32.16 M
|
$17.09 M
|
$22.71 M
|
$25.32 M
|
$19.12 M
|
$16.94 M
|
| Interest Income |
$1.66 M
|
$2.56 M
|
$2.79 M
|
$2.12 M
|
$585.18 K
|
$0.00
|
$952.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$158.12 K
|
$208.31 K
|
$56.95 K
|
$49.63 K
|
$55.62 K
|
| Depreciation & Amortization |
$1.04 M
|
$2.24 M
|
$1.29 M
|
$1.17 M
|
$1.69 M
|
$242.41 K
|
$1.20 M
|
$884.95 K
|
$461.41 K
|
$444.40 K
|
| EBITDA |
$6.60 M |
$26.53 M |
$23.81 M |
$41.95 M |
$11.71 M |
$1.42 M |
-$898.83 K |
$5.14 M |
$8.45 M |
$6.50 M |
| EBITDA Ratio |
0.02
|
0.07
|
0.1
|
0.26
|
0.28
|
0.07
|
-0.04
|
0.18
|
0.31
|
0.28
|
| Operating Income Ratio |
0.01
|
0.05
|
0.08
|
0.24
|
0.24
|
0.25
|
-0.21
|
0.13
|
0.29
|
0.26
|
| Total Other Income/Expenses Net |
$1.98 M
|
$4.72 M
|
$4.81 M
|
$2.59 M
|
$829.45 K
|
$1.37 K
|
-$634.89 K
|
$320.22 K
|
-$43.19 K
|
-$40.30 K
|
| Income Before Tax |
$5.56 M
|
$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
|
| Income Before Tax Ratio |
0.02
|
0.06
|
0.1
|
0.25
|
0.26
|
0.15
|
-0.23
|
0.14
|
0.29
|
0.26
|
| Income Tax Expense |
$4.53 M
|
$5.82 M
|
$4.74 M
|
$10.27 M
|
$941.06 K
|
$442.60 K
|
-$651.05 K
|
-$2.94 M
|
$2.00 M
|
$1.62 M
|
| Net Income |
$923.64 K
|
$17.58 M
|
$17.62 M
|
$30.38 M
|
-$13.23 M
|
$2.74 M
|
-$5.14 M
|
$7.14 M
|
$5.93 M
|
$4.40 M
|
| Net Income Ratio |
0
|
0.05
|
0.08
|
0.19
|
-0.31
|
0.13
|
-0.2
|
0.24
|
0.22
|
0.19
|
| EPS |
0.23 |
4.46 |
4.42 |
14.13 |
-7.12 |
1.68 |
-3.26 |
4.9 |
4.9 |
3.66 |
| EPS Diluted |
0.23 |
4.46 |
4.42 |
14.13 |
-7.12 |
1.68 |
-3.26 |
4.9 |
4.9 |
3.66 |
| Weighted Average Shares Out |
$4.05 M
|
$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
|
| Weighted Average Shares Out Diluted |
$4.05 M
|
$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
|
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