NASDAQ:NISN
Nisun International Enterprise Development Group Co., Ltd
- Stock
Last Close
3.78
06/11 21:00
Market Cap
26.56M
Beta: 1.43
Volume Today
116.31K
Avg: 148.18K
Preview
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Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Dec '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 18.14M - | 20.79M 14.62% | 67.86M 226.38% | 53.42M 21.28% | 59.02M 10.50% | 117.88M 99.72% | 58.06M 50.74% | 115.52M 98.95% | 63.47M 45.06% | 126.71M 99.64% | 129.86M 2.49% | 259.43M 99.77% | 96.27M 62.89% | 192.25M 99.70% | 147.37M 23.34% | |
cost of revenue | 9.84M - | 10.82M 10.00% | 53.04M 389.99% | 32.45M 38.82% | 48.15M 48.40% | 96.31M 100.00% | 50.02M 48.06% | 100.05M 100% | 53.44M 46.59% | 106.87M 100.00% | 119.64M 11.95% | 239.29M 100% | 87.50M 63.43% | 175.00M 100.00% | 133.71M 23.59% | |
gross profit | 8.30M - | 9.97M 20.10% | 14.82M 48.68% | 20.97M 41.51% | 10.87M 48.15% | 21.58M 98.48% | 8.04M 62.74% | 15.47M 92.45% | 10.04M 35.14% | 19.84M 97.70% | 10.22M 48.49% | 20.14M 97.10% | 8.77M 56.47% | 17.25M 96.72% | 13.66M 20.82% | |
selling and marketing expenses | 130.79K - | 858.01K - | 1.32M - | 555.91K - | 405.68K - | |||||||||||
general and administrative expenses | 2.59M - | 3.06M - | 2.74M - | 2.68M - | 2.36M - | |||||||||||
selling general and administrative expenses | 2.72M - | 5.44M 100% | 6.17M 13.41% | 12.34M 100% | 3.95M 68.02% | 7.89M 100% | 3.35M 57.50% | 6.71M 100.00% | 2.63M 60.74% | 5.27M 100% | 20.52M 289.58% | |||||
research and development expenses | 417.10K - | 834.20K 100.00% | 364.76K 56.27% | 729.52K 100.00% | 175.60K 75.93% | 351.20K 100% | 371.13K 5.67% | 742.26K 100.00% | 223.44K 69.90% | 446.88K 100.00% | 967.56K 116.52% | |||||
other expenses | 387.02K - | 73.17K 81.09% | 1.37M 1,767.24% | -1.36M 199.71% | 143.61K - | |||||||||||
cost and expenses | 12.84M - | 14.06M 9.47% | 56.19M 299.64% | 38.92M 30.72% | 50.62M 30.04% | 102.58M 102.66% | 56.61M 44.82% | 113.11M 99.83% | 57.23M 49.40% | 115.11M 101.13% | 125.62M 9.13% | 246.74M 96.41% | 90.50M 63.32% | 180.71M 99.68% | -155.20M 185.88% | |
operating expenses | 3.00M - | 3.23M 7.76% | 3.15M 2.72% | 6.48M 105.82% | 2.46M 61.97% | 6.27M 154.69% | 6.58M 4.93% | 13.07M 98.51% | 3.80M 70.94% | 8.24M 117.09% | 5.98M 27.48% | 7.45M 24.63% | 3.00M 59.72% | 5.71M 90.43% | 21.49M 276.05% | |
interest expense | ||||||||||||||||
ebitda | 5.30M - | 6.73M 27.09% | 11.67M 73.38% | 14.49M 24.17% | 7.97M 44.99% | 15.94M 100.00% | 1.94M 87.83% | 3.05M 57.43% | 6.45M 111.02% | 12.89M 100.00% | 6.82M 47.11% | 13.64M 100.00% | 6.19M 54.59% | 13.61M 119.83% | -7.01M 151.52% | |
operating income | 5.30M - | 6.73M 27.09% | 11.67M 73.38% | 14.49M 24.17% | 7.65M 47.20% | 15.30M 100.00% | 1.20M 92.14% | 2.41M 100% | 5.80M 141.03% | 11.60M 100.00% | 6.35M 45.28% | 12.69M 100.00% | 5.77M 54.56% | 11.54M 100% | -7.83M 167.86% | |
depreciation and amortization | 319.50K - | 639.00K 100% | 737.37K 15.39% | 648.75K 12.02% | 647.08K 0.26% | 1.29M 100% | 472.03K 63.53% | 944.06K 100.00% | 423.79K 55.11% | 847.59K 100.00% | 189.26K 77.67% | |||||
total other income expenses net | 387.02K - | 73.17K 81.09% | 1.37M 1,767.24% | -1.36M 199.71% | 1.38M 201.38% | 2.76M 100.00% | 1.03M 62.88% | 2.05M 100.00% | 1.19M 41.99% | 2.38M 100.00% | -1.58M 166.22% | -3.15M 100.00% | 613.91K 119.48% | 1.23M 100% | 627.20K 48.92% | |
income before tax | 5.68M - | 7.64M 34.45% | 12.20M 59.66% | 15.25M 25.02% | 9.03M 40.78% | 18.07M 100.00% | 2.23M 87.67% | 4.46M 100.00% | 6.99M 56.82% | 13.98M 100% | 4.77M 65.86% | 9.54M 100.00% | 6.38M 33.12% | 12.77M 100% | -7.20M 156.42% | |
income tax expense | 1.28M - | 1.57M 22.32% | 2.73M 74.16% | 4.70M 72.40% | 1.71M 63.67% | 3.41M 100.00% | 663.70K 80.56% | 1.33M 100.00% | 1.31M 1.67% | 2.61M 100.00% | 1.60M 38.58% | 3.21M 100% | 1.22M 61.94% | 2.44M 100.00% | 2.09M 14.51% | |
net income | 4.40M - | 5.98M 35.84% | 9.57M 59.94% | 10.43M 8.97% | 7.16M 31.33% | 14.17M 97.92% | 1.65M 88.36% | 3.45M 109.03% | 5.66M 64.08% | 11.32M 100.00% | 3.13M 72.36% | 6.26M 100.00% | 5.15M 17.68% | 10.30M 100% | -9.38M 191.04% | |
weighted average shs out | 2.06M - | 3.99M - | 3.99M 0.00% | 3.98M 0.25% | 3.97M 0.38% | 3.94M 0.58% | 39.43M 900.00% | 3.94M 90.00% | 3.95M 0.22% | 3.95M 0.02% | 3.95M 0.00% | 4.54M 14.83% | ||||
weighted average shs out dil | 2.06M - | 3.99M - | 3.99M 0.00% | 3.98M 0.25% | 3.97M 0.38% | 3.94M 0.58% | 39.43M 900% | 3.94M 90.00% | 3.95M 0.22% | 3.95M 0.02% | 3.95M 0% | 4.54M 14.83% | ||||
eps | 2.10 - | 0 100% | 0 | 0 | 1.79 Infinity% | 3.55 98.32% | 0.41 88.45% | 0.87 112.20% | 1.44 65.52% | 0.29 79.86% | 0.79 172.41% | 1.60 102.53% | 1.30 18.75% | 2.61 100.77% | -2.07 179.31% | |
epsdiluted | 2.10 - | 0 100% | 0 | 0 | 1.79 Infinity% | 3.55 98.32% | 0.41 88.45% | 0.87 112.20% | 1.44 65.52% | 0.29 79.86% | 0.79 172.41% | 1.60 102.53% | 1.30 18.75% | 2.61 100.77% | -2.07 179.31% |
All numbers in USD (except ratios and percentages)