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 | 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 |
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 |
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 |
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 |
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 |
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 |
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 |
Selling & General & Admin | 35.13M | 17.96M | 20.59M | 21.9M | 27.53M | 29.95M | 27.5M | 26.28M | 19.71M | 16.82M | 14.2M | 14.26M | 16.05M | 17.08M | 18.06M |
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 |
Other Expenses | 143.61K | 143.61K | 143.61K | n/a | n/a | n/a | n/a | n/a | -1.36M | -1.36M | -1.29M | -1.29M | 73.17K | 73.17K | 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 |
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 | 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 |
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 |
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 |
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) | 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 |
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 |
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 |
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 |
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 |