Nisun International Enter... (NISN)

NASDAQ: NISN · Real-Time Price · USD

5.28

0.19 (3.73%)

At close: May 02, 2025, 3:59 PM

5.00

-5.30%

After-hours: May 02, 2025, 04:10 PM EDT

Nisun International Enterprise Development Ltd Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	695.32M	677.81M	612.28M	579.48M	435.57M	363.77M	354.94M	350.49M	288.39M	298.18M	201.09M	160.2M	135.34M	81.84M	74.45M	63.05M	49.84M	36.75M	28.94M	25.02M	17.15M	23.37M	22.94M	25.29M	28.54M	31.79M	30.5M	29.2M	26.65M	24.1M	25.6M	27.1M	25.86M	24.61M	23.81M
Cost of Revenue	635.49M	621.43M	553.3M	519.24M	380M	310.38M	299.81M	294.53M	226.93M	229.95M	144.46M	106.15M	88.18M	42.32M	36.76M	29.61M	23M	15.82M	15.58M	15.39M	12.93M	18.33M	16.64M	17.46M	18.71M	19.97M	19.02M	18.08M	16.28M	14.48M	15.34M	16.19M	15.5M	14.81M	14.35M
Gross Profit	59.83M	56.39M	58.98M	60.24M	55.57M	53.39M	55.13M	55.96M	61.46M	68.23M	56.62M	54.05M	47.16M	39.52M	37.7M	33.44M	26.85M	20.93M	13.36M	9.62M	4.22M	5.03M	6.3M	7.83M	9.83M	11.83M	11.47M	11.12M	10.37M	9.62M	10.26M	10.91M	10.35M	9.8M	9.46M
Operating Income	22.17M	36.35M	36.41M	36.44M	26.15M	21.4M	25.1M	26.95M	39.04M	49.12M	40.54M	38.19M	29.45M	20.66M	18.2M	15.04M	11.84M	9.72M	4.83M	2.39M	-2.27M	-5.13M	-5.08M	-5.33M	-1.77M	2.59M	3.23M	3.88M	4.96M	5.25M	6.61M	7.98M	7.37M	6.76M	6.4M
Interest Income	2.72M	2.39M	3.09M	3.84M	4.32M	4.56M	4.31M	4.19M	2.64M	1.87M	624.75K	n/a	202.33K	404.66K	494.92K	585.18K	477.84K	275.5K	232.75K	189.98K	103.26K	111.53K	92.19K	72.86K	81.3K	89.75K	73.35K	56.95K	58.99K	61.03K	55.33K	49.63K	43.62K	37.62K	46.62K
Pretax Income	21.49M	33.46M	34.68M	35.28M	30.19M	27.65M	31.74M	33.78M	44.58M	54.55M	44.13M	40.78M	31.93M	22.93M	19.74M	16.29M	13.61M	11.17M	6.02M	3.45M	-2.58M	-5.65M	-5.55M	-5.8M	-1.46M	2.88M	3.54M	4.2M	4.7M	5.19M	6.57M	7.94M	7.34M	6.74M	6.38M
Net Income	12.33M	24.84M	25.86M	26.37M	23.56M	22.08M	24.93M	26.43M	33.41M	41.33M	33.14M	30.38M	12.87M	6.17M	-5.96M	-8.29M	2.21M	137.29K	5.61M	3.19M	-2.01M	-4.59M	-4.7M	-5.14M	382.95K	5.91M	6.52M	7.14M	5.29M	3.45M	4.69M	5.93M	5.46M	4.98M	4.69M
Selling & General & Admin	35.13M	17.96M	20.59M	21.9M	27.53M	29.95M	27.5M	26.28M	22.6M	19.71M	19.87M	19.92M	18.83M	19.86M	18.06M	17.06M	14.1M	10.6M	7.81M	6.56M	5.88M	9.4M	10.72M	12.55M	10.93M	8.52M	7.29M	6.06M	4.37M	3.48M	2.96M	2.45M	2.49M	2.54M	2.55M
Research & Development	2.16M	1.56M	1.69M	1.64M	1.63M	1.62M	2.1M	2.35M	2.58M	2.47M	2.27M	2.08M	1.88M	1.92M	1.35M	1.23M	789.11K	564.22K	676.69K	656.29K	514.76K	616.36K	444.4K	358.41K	190.68K	22.95K	265.62K	508.28K	502.51K	496.74K	265.3K	33.85K	78.75K	123.65K	122.7K
Other Expenses	3.04M	3.04M	3.04M	2.89M	n/a	n/a	n/a	n/a	-1.36M	4.02K	77.19K	464.21K	1.83M	460.19K	387.02K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	37.66M	22.14M	24.67M	25.47M	31.08M	31.69M	29.72M	28.39M	21.8M	18.36M	15.32M	15.86M	17.7M	18.74M	19.37M	18.28M	14.89M	11.2M	8.53M	7.22M	6.68M	10.58M	11.78M	13.59M	11.22M	8.86M	7.86M	6.87M	5.61M	4.36M	3.64M	2.92M	2.97M	3.03M	3.04M
Interest Expense	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	1.37M	1.92M	2.84M	3.75M	4.05M	4.35M	3.17M	1.98M	1.15M	815.59K	1.38M	2.32M	3.66M	4.5M	4.03M	3.18M	1.91M	586.32K	436.69K	287.07K	718.42K	1.21M	1.27M	1.34M	1.53M	1.72M	1.95M	2.19M	1.98M	1.77M	1.76M	1.74M	1.63M	1.52M	1.47M
Cost & Expenses	362.75M	643.57M	577.97M	544.7M	411.08M	342.07M	329.53M	322.91M	248.73M	248.3M	159.78M	122.01M	105.88M	61.06M	56.13M	47.89M	37.88M	27.02M	24.1M	22.61M	19.62M	28.91M	28.42M	31.05M	29.94M	28.83M	26.89M	24.95M	21.89M	18.84M	18.98M	19.11M	18.48M	17.84M	17.38M
Income Tax Expense	8.95M	8.47M	8.64M	8.73M	6.85M	5.91M	6.71M	7.11M	10.48M	12.55M	10.7M	10.27M	6.2M	3.8M	2.54M	1.41M	1.22M	931.5K	916.92K	763.24K	842.11K	1.34M	1.24M	1.43M	2.63M	3.82M	3.87M	3.91M	2.83M	1.75M	1.87M	2M	1.88M	1.75M	1.69M
Shares Outstanding (Basic)	4.54M	3.95M	3.95M	3.95M	3.94M	3.94M	3.94M	3.97M	3.98M	3.99M	3.99M	2.44M	2.06M	2.06M	2.06M	1.86M	1.9M	1.82M	1.82M	1.63M	1.63M	1.63M	1.63M	1.61M	1.61M	1.54M	1.54M	1.5M	1.47M	1.47M	1.47M	1.22M	1.22M	1.2M	1.2M
Shares Outstanding (Diluted)	4.54M	3.95M	3.95M	3.95M	3.94M	3.94M	3.94M	3.97M	3.98M	3.99M	3.99M	2.44M	2.06M	2.06M	2.06M	1.86M	1.9M	1.82M	1.82M	1.63M	1.63M	1.63M	1.63M	1.61M	1.61M	1.54M	1.54M	1.47M	1.47M	1.47M	1.47M	1.21M	1.21M	1.2M	1.2M
EPS (Basic)	3.42	6.28	6.54	6.68	5.97	5.59	6.27	6.62	10.03	14.27	13.63	13.94	5.85	2.71	-3.58	-4.54	1.37	0.35	3.31	1.96	-1.25	-2.85	-2.94	-3.24	0.36	4.01	4.40	4.79	3.85	2.86	3.87	4.88	4.51	4.14	3.90
EPS (Diluted)	3.42	6.28	6.54	6.68	5.97	5.59	6.27	6.62	10.03	14.27	13.63	13.94	5.85	2.71	-3.58	-4.54	1.37	0.35	3.31	1.96	-1.25	-2.85	-2.94	-3.24	0.41	4.06	4.45	4.84	3.87	2.90	3.91	4.92	4.53	4.14	3.90
EBITDA	22.34M	36.17M	37.83M	38.08M	30.87M	26.38M	29.81M	31.33M	43.5M	52.84M	40.86M	38.19M	31.16M	22.9M	21.25M	18.4M	14.71M	12.36M	7.27M	4.81M	-763.52K	-3.69M	-4.01M	-4.33M	-829.98K	3.42M	3.96M	4.5M	5.48M	5.76M	7.13M	8.5M	7.88M	7.26M	6.88M
EBIT	20.88M	34.42M	35.64M	35.67M	27.72M	22.96M	27.05M	28.9M	41.8M	51.88M	40.54M	38.19M	30.1M	21.31M	19.03M	15.87M	13.24M	11.12M	6.09M	3.64M	-2.23M	-5.1M	-5.08M	-5.33M	-1.77M	2.59M	3.23M	3.88M	4.96M	5.25M	6.61M	7.98M	7.37M	6.76M	6.4M
Depreciation & Amortization	1.93M	2.22M	2.66M	2.89M	3.06M	3.33M	2.67M	2.34M	1.76M	1.45M	1.91M	2.02M	3.01M	3.12M	2.64M	2.53M	1.53M	1.29M	969.59K	956.97K	1.2M	1.13M	1.07M	1M	940K	834.35K	728.7K	623.05K	516.29K	515.18K	516.29K	517.4K	509.32K	501.24K	472.82K