Nisun International Enter... (NISN)
NASDAQ: NISN
· Real-Time Price · USD
3.82
-0.02 (-0.52%)
At close: Aug 15, 2025, 3:34 PM
3.77
-1.31%
After-hours: Aug 15, 2025, 04:00 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 |
| 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 |
Revenue | 147.37M | 192.25M | 96.27M | 259.43M | 129.86M | 126.71M | 63.47M | 115.52M | 58.06M | 117.88M | 59.02M | 53.42M | 67.86M | 20.79M | 18.14M |
Cost of Revenue | 133.71M | 175M | 87.5M | 239.29M | 119.64M | 106.87M | 53.44M | 100.05M | 50.02M | 96.31M | 48.15M | 32.45M | 53.04M | 10.82M | 9.84M |
Gross Profit | 13.66M | 17.25M | 8.77M | 20.14M | 10.22M | 19.84M | 10.04M | 15.47M | 8.04M | 21.58M | 10.87M | 20.97M | 14.82M | 9.97M | 8.3M |
Operating Income | -7.83M | 11.54M | 5.77M | 12.69M | 6.35M | 11.6M | 5.8M | 2.41M | 1.59M | 15.3M | 7.65M | 14.49M | 11.67M | 6.73M | 5.3M |
Interest Income | 860.66K | 801.99K | n/a | 1.06M | 529.37K | 1.5M | 749.43K | 1.54M | 770.63K | 1.25M | 624.75K | n/a | n/a | n/a | n/a |
Pretax Income | -7.2M | 12.77M | 6.38M | 9.54M | 4.77M | 13.98M | 6.99M | 4.46M | 2.23M | 18.07M | 9.03M | 15.25M | 12.2M | 7.64M | 5.68M |
Net Income | -9.38M | 10.3M | 5.15M | 6.26M | 3.13M | 11.32M | 5.66M | 3.45M | 1.65M | 14.17M | 7.16M | 10.43M | 9.57M | 5.98M | 4.4M |
Selling & General & Admin | 20.52M | 5.27M | 2.63M | 6.71M | 3.35M | 7.89M | 3.95M | 12.34M | 5.78M | 5.44M | 2.72M | 5.77M | 2.89M | 2.82M | 2.78M |
Research & Development | 967.56K | 223.44K | 223.44K | 742.26K | 371.13K | 351.2K | 175.6K | 729.52K | 364.76K | 834.2K | 417.1K | 963.24K | 256.22K | 636.49K | 226.5K |
Other Expenses | n/a | n/a | 143.61K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | -1.36M | n/a | 73.17K | n/a |
Operating Expenses | 21.49M | 5.71M | 3M | 7.45M | 5.98M | 8.24M | 3.8M | 13.07M | 6.58M | 6.27M | 2.46M | 6.48M | 3.15M | 3.23M | 3M |
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 |
Selling & Marketing Expenses | n/a | 405.68K | 405.68K | 555.91K | 555.91K | 1.32M | 1.32M | 858.01K | 858.01K | 130.79K | 130.79K | 28.8K | 525.2K | 695.84K | 1.07M |
Cost & Expenses | -155.2M | 180.71M | 90.5M | 246.74M | 125.62M | 115.11M | 57.23M | 113.11M | 56.61M | 102.58M | 50.62M | 38.92M | 56.19M | 14.06M | 12.84M |
Income Tax Expense | 2.09M | 2.44M | 1.22M | 3.21M | 1.6M | 2.61M | 1.31M | 1.33M | 663.7K | 3.41M | 1.71M | 4.7M | 2.73M | 1.57M | 1.28M |
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 |
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 |
EPS (Basic) | -2.07 | 2.61 | 1.30 | 1.58 | 0.79 | 2.87 | 1.44 | 0.87 | 0.41 | 3.55 | 1.79 | 4.28 | 4.65 | 2.91 | 2.10 |
EPS (Diluted) | -2.07 | 2.61 | 1.30 | 1.58 | 0.79 | 2.87 | 1.44 | 0.87 | 0.41 | 3.55 | 1.79 | 4.28 | 4.65 | 2.91 | 2.10 |
EBITDA | -7.01M | 13.61M | 6.19M | 9.54M | 6.82M | 15.27M | 6.45M | 2.33M | 2.33M | 18.7M | 7.97M | 14.49M | 11.67M | 6.73M | 5.3M |
EBIT | -7.2M | 12.77M | 5.77M | 9.54M | 6.35M | 13.98M | 5.8M | 1.59M | 1.59M | 18.07M | 7.65M | 14.49M | 11.67M | 6.73M | 5.3M |
Depreciation & Amortization | 189.26K | 847.59K | 423.79K | 472.03K | 472.03K | 1.29M | 647.08K | 648.75K | 737.37K | 639K | 319.5K | 67.09K | 421.63K | 1.11M | 421.63K |