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Financial Services - Financial - Credit Services - NASDAQ - CN
$ 8.83
-6.2 %
$ 35.5 M
Market Cap
2.05
P/E
INCOME STATEMENT
387 M REVENUE
65.12%
24.3 M OPERATING INCOME
37.17%
17.6 M NET INCOME
-1.14%
EFFICIENCY
Earnings Waterfall Nisun International Enterprise Development Group Co., Ltd
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Revenue 387 M
Cost Of Revenue 346 M
Gross Profit 40.5 M
Operating Expenses 21.7 M
Operating Income 24.3 M
Other Expenses 6.72 M
Net Income 17.6 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013
REVENUE
Revenue 386.7 234.2 160.2 42.2 21.1 25.3 29.2 27.1 23.0 16.7 14.4
GROSS PROFIT
Cost Of Revenue 346.2 197.1 106.2 20.0 13.0 17.7 18.8 16.6 14.3 10.6 9.2
Gross Profit 40.5 37.0 54.0 22.2 8.1 7.6 10.4 10.5 8.7 6.1 5.2
OPERATING INCOME
Operating Expenses 21.7 14.8 15.9 12.2 4.0 5.0 6.6 2.5 2.7 1.3 1.5
Selling, General and Administrative Expenses 14.6 13.3 14.3 11.4 3.6 4.6 6.1 2.4 2.6 1.3 1.5
Research and Development Expenses 1.1 1.6 1.6 0.8 0.5 0.4 0.5 33.8 K 0.1 40.6 K 19.4 K
Operating Income 24.3 17.7 38.2 10.0 5.3 (5.3) 3.9 8.0 6.1 4.8 3.7
PRE-TAX INCOME
Interest Income Expense 0 0 0 22.2 0.2 0.2 57 K 49.6 K 55.6 K 70.5 K 34.3 K
Total Other Income (0.8) 4.8 2.6 0.8 1.37 K (0.6) 0.3 43.2 K 40.3 K 65.4 K 18.3 K
Pre-Tax Income 23.5 22.5 40.8 10.9 3.2 (5.8) 4.2 7.9 6.0 4.7 3.7
NET INCOME
Tax Provision 5.8 4.7 10.3 0.9 0.4 (0.7) (2.9) 2.0 1.6 1.3 0.6
Net Income 17.6 17.6 30.4 9.9 2.7 (5.1) 7.1 5.9 4.4 3.4 3.1
EPS 4.46 4.42 14.1 5.34 1.68 3.26 4.9 4.9 3.66 2.84 2.54