Nisun International Enterprise Development Group Co., Ltd (NISN)
USD 4.79
(-7.35%)
USD 4.79
(-7.35%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 386.67 Million | 234.17 Million | 160.19 Million | 42.19 Million | 21.1 Million | 25.29 Million |
| Cost of Revenue | 346.15 Million | 197.12 Million | 106.15 Million | 19.97 Million | 13.04 Million | 17.71 Million |
| Gross Profit | 40.51 Million | 37.04 Million | 54.04 Million | 22.21 Million | 8.05 Million | 7.57 Million |
| Operating Expenses | 21.7 Million | 14.83 Million | 15.85 Million | 12.18 Million | 4.04 Million | 4.99 Million |
| Selling, General and Administrative Expenses | 14.59 Million | 13.26 Million | 14.25 Million | 11.37 Million | 3.55 Million | 4.63 Million |
| Research and Development Expenses | 1.09 Million | 1.56 Million | 1.59 Million | 817.77 Thousand | 492.69 Thousand | 358.41 Thousand |
| Other Expenses | 6.01 Million | 2.02 Million | 464.21 Thousand | 244.27 Thousand | 1.25 Million | -426.58 Thousand |
| Cost and Expenses | 367.86 Million | 211.95 Million | 122.01 Million | 32.16 Million | 17.09 Million | 22.7 Million |
| Operating Income | 24.29 Million | 17.7 Million | 38.18 Million | 10.02 Million | 5.26 Million | -5.32 Million |
| Interest Expense | - | - | - | 22.17 Million | 158.11 Thousand | 208.3 Thousand |
| Income Tax Expense | 5.81 Million | 4.74 Million | 10.26 Million | 941.06 Thousand | 442.59 Thousand | -651.05 Thousand |
| Earnings before Tax | 23.52 Million | 22.52 Million | 40.77 Million | 10.85 Million | 3.18 Million | -5.79 Million |
| Net Income | 17.57 Million | 17.62 Million | 30.38 Million | 9.91 Million | 2.73 Million | -5.14 Million |
| Earnings Per Share Basic | 4.46 | 4.42 | 14.13 | 5.34 | 1.68 | -3.26 |
| Earnings Per Share Diluted | 4.46 | 4.42 | 14.13 | 5.34 | 1.68 | -3.26 |
| Weighted Average Shares Outstanding | 3.94 Million | 3.98 Million | 2.15 Million | 1.85 Million | 1.62 Million | 1.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.94 Million | 3.98 Million | 2.15 Million | 1.85 Million | 1.62 Million | 1.57 Million |
| Gross Margin | 0.10 | 0.16 | 0.34 | 0.53 | 0.38 | 0.30 |
| EBIT Margin | 0.07 | 0.12 | 0.25 | 0.28 | 0.31 | 0.13 |
| Profit Margin | 0.05 | 0.08 | 0.19 | 0.24 | 0.13 | -0.20 |
| EBITDA | 25.54 Million | 23.8 Million | 41.94 Million | 11.71 Million | 1.41 Million | -898.83 Thousand |
| Earnings Before Tax Margin | 0.06 | 0.08 | 0.24 | 0.24 | 0.25 | -0.21 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 192.24 Million | 259.43 Million | 386.14 Million | 129.86 Million | 126.71 Million | 63.47 Million |
| Cost of Revenue | 174.99 Million | 239.28 Million | 346.15 Million | 119.64 Million | 106.87 Million | 53.43 Million |
| Gross Profit | 17.25 Million | 20.14 Million | 39.98 Million | 10.22 Million | 19.84 Million | 10.03 Million |
| Operating Expenses | 5.71 Million | 7.45 Million | 15.69 Million | 5.97 Million | 8.24 Million | 3.79 Million |
| Selling, General and Administrative Expenses | 5.26 Million | 6.7 Million | - | 3.35 Million | 7.89 Million | 3.94 Million |
| Research and Development Expenses | 446.87 Thousand | 742.25 Thousand | - | 371.12 Thousand | 351.2 Thousand | 175.6 Thousand |
| Other Expenses | - | 2.89 Million | 2.15 Million | - | - | - |
| Cost and Expenses | 180.71 Million | 246.73 Million | 361.85 Million | 125.62 Million | 115.11 Million | 57.23 Million |
| Operating Income | 11.53 Million | 12.69 Million | 24.29 Million | 6.34 Million | 11.59 Million | 5.79 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 2.44 Million | 3.2 Million | 5.81 Million | 1.6 Million | 2.61 Million | 1.3 Million |
| Earnings before Tax | 12.76 Million | 9.54 Million | 23.52 Million | 4.77 Million | 13.97 Million | 6.98 Million |
| Net Income | 10.3 Million | 6.25 Million | 17.57 Million | 3.12 Million | 11.31 Million | 5.65 Million |
| Earnings Per Share Basic | 2.61 | 1.58 | - | 0.79 | 2.87 | 1.44 |
| Earnings Per Share Diluted | 2.61 | 1.58 | - | 0.79 | 2.87 | 1.44 |
| Weighted Average Shares Outstanding | 3.95 Million | 3.95 Million | 3.94 Million | 3.94 Million | 3.94 Million | 3.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.95 Million | 3.95 Million | 3.94 Million | 3.94 Million | 3.94 Million | 3.94 Million |
| Gross Margin | 0.09 | 0.08 | 0.10 | 0.08 | 0.16 | 0.16 |
| EBIT Margin | 0.07 | 0.05 | - | 0.05 | 0.10 | 0.10 |
| Profit Margin | 0.05 | 0.02 | 0.05 | 0.02 | 0.09 | 0.09 |
| EBITDA | 13.61 Million | 13.63 Million | - | 6.81 Million | 12.89 Million | 6.44 Million |
| Earnings Before Tax Margin | 0.06 | 0.05 | 0.06 | 0.05 | 0.09 | 0.09 |
ENJSA
NILE
ISN
PCC
TPLAS
000010