Nisun International Enterprise Development Group Co., Ltd (NISN) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q2'25 | Q4'24 | Q2'24 | Q4'23 | Q2'23 | Q4'22 | Q2'22 | Q4'21 | Q2'21 | Q4'20 | Q2'20 | Q4'19 | Q2'19 | Q4'18 | Q2'18 | Q4'17 | Q2'17 | Q4'16 | Q2'16 | Q4'15 |
|---|
| Sales/Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Revenue Growth % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost of Goods Sold | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| COGS % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | 10.16M | 13.66M | 17.25M | 20.44M | 19.84M | 15.47M | 21.58M | 35.78M | 18.26M | 14.08M | 8.14M | 7.48M | 576K | 4.15M | 3.68M | 8.15M | 2.97M | 6.64M | 4.26M | 5.54M |
| Gross Margin % | 11.17% | 9.27% | 8.97% | 7.87% | 15.66% | 13.39% | 18.3% | 29.51% | 46.92% | 49.3% | 60.72% | 48.76% | 10.29% | 27.76% | 35.61% | 37.96% | 38.4% | 40.63% | 39.66% | 39.93% |
| Gross Profit Growth % | -41.12% | -33.17% | -13.05% | 32.11% | -8.04% | -56.76% | 18.14% | 154.2% | 124.38% | 88.18% | 1313.1% | 80.17% | -84.35% | -49.03% | 23.74% | 22.6% | -30.21% | 19.94% | 19.02% | 60.47% |
| Operating Expenses | 5.93M | 21.49M | 5.71M | 11.96M | 8.24M | 13.07M | 6.27M | 9.62M | 6.24M | 8.32M | 3.87M | 4.93M | 1.19M | 8.79M | 4.8M | 4.06M | 2.81M | 1.56M | 1.36M | 1.67M |
| OpEx % of Revenue | 6.52% | 14.58% | 2.97% | 4.6% | 6.51% | 11.31% | 5.32% | 7.94% | 16.02% | 29.14% | 28.85% | 32.14% | 21.34% | 58.76% | 46.45% | 18.92% | 36.24% | 9.52% | 12.67% | 12% |
| Selling, General & Admin | 5.43M | 20.52M | 5.27M | 6.71M | 7.89M | 12.34M | 5.44M | 8.66M | 5.6M | 7.56M | 3.81M | 4.61M | 1.02M | 7.87M | 4.68M | 3.84M | 2.22M | 1.26M | 1.19M | 1.35M |
| SG&A % of Revenue | 5.97% | 13.93% | 2.74% | 2.58% | 6.23% | 10.68% | 4.61% | 7.14% | 14.38% | 26.49% | 28.4% | 30.05% | 18.27% | 52.63% | 45.26% | 17.89% | 28.66% | 7.71% | 11.03% | 9.75% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 4.23M | -7.83M | 11.54M | 12.69M | 11.6M | 2.41M | 15.3M | 26.16M | 12.03M | 5.76M | 4.27M | 2.55M | -618.41K | -4.21M | -1.12M | 3.71M | 165.23K | 5.08M | 2.9M | 3.86M |
| Operating Margin % | 4.66% | -5.31% | 6% | 4.89% | 9.15% | 2.08% | 12.98% | 21.57% | 30.9% | 20.16% | 31.87% | 16.62% | -11.05% | -28.13% | -10.86% | 17.3% | 2.13% | 31.07% | 26.99% | 27.8% |
| Operating Income Growth % | -63.33% | -161.68% | -0.52% | 427.59% | -24.21% | -90.8% | 27.24% | 354.5% | 181.53% | 125.69% | 790.83% | 160.63% | 44.91% | -213.33% | -779.45% | -26.94% | -94.3% | 31.75% | 31.97% | 52.25% |
| EBITDA | 4.83M | -7.64M | 12.39M | 13.64M | 12.89M | 3.05M | 15.94M | 26.65M | 13.55M | 6.82M | 4.9M | 2.61M | -319.62K | -3.67M | -652.64K | 4.08M | 423.93K | 5.34M | 3.16M | 4.1M |
| EBITDA Margin % | 5.32% | -5.18% | 6.44% | 5.25% | 10.17% | 2.64% | 13.52% | 21.98% | 34.82% | 23.89% | 36.51% | 17.02% | -5.71% | -24.56% | -6.31% | 19% | 5.47% | 32.63% | 29.42% | 29.53% |
| EBITDA Growth % | -60.96% | -156.02% | -3.94% | 346.45% | -19.13% | -88.54% | 17.62% | 290.78% | 176.9% | 161.19% | 1631.51% | 171.09% | 51.03% | -190.1% | -253.95% | -23.62% | -86.59% | 30.28% | 31.62% | 51.53% |
| D&A (Non-Cash Add-back) | 603.23K | 189.26K | 847.59K | 944.06K | 1.29M | 648.75K | 639K | 488.72K | 1.53M | 1.06M | 622.81K | 60.6K | 298.79K | 533.79K | 470K | 364.35K | 258.7K | 256.48K | 260.92K | 240.32K |
| EBIT | -68.87M | -7.2M | 12.77M | 12.69M | 13.98M | 1.59M | 18.07M | 26.16M | 12.03M | 6.4M | 4.46M | 3.77M | -582.36K | -4.21M | -1.12M | 3.71M | 165.23K | 5.08M | 2.9M | 3.86M |
| Net Interest Income | 0 | 860.66K | 801.99K | 1.06M | 1.5M | 1.54M | 1.25M | 0 | 0 | 202.33K | 90.26K | 94.99K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 0 | 860.66K | 801.99K | 1.06M | 1.5M | 1.54M | 1.25M | 0 | 0 | 202.33K | 90.26K | 94.99K | 47.5K | 16.54K | 56.31K | 33.44K | 23.52K | 37.51K | 12.11K | 25.5K |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | -68.87M | -7.2M | 12.77M | 9.54M | 13.98M | 4.46M | 18.07M | 27.45M | 13.32M | 6.4M | 4.46M | 3.72M | -693.78K | -4.62M | -1.18M | 4.05M | 143.96K | 5.05M | 2.89M | 3.85M |
| Pretax Margin % | -75.76% | -4.89% | 6.64% | 3.67% | 11.03% | 3.86% | 15.32% | 22.64% | 34.23% | 22.42% | 33.24% | 24.27% | -12.4% | -30.88% | -11.39% | 18.89% | 1.86% | 30.87% | 26.88% | 27.75% |
| Income Tax | 1.12M | 2.09M | 2.44M | 3.21M | 2.61M | 1.33M | 3.41M | 7.42M | 2.84M | 633.71K | 307.35K | 442.6K | 292.77K | -1.04M | 391.89K | -3.43M | 487.3K | 1.26M | 744.12K | 1.01M |
| Effective Tax Rate % | -1.63% | -28.97% | 19.12% | 33.6% | 18.68% | 29.79% | 18.9% | 27.05% | 21.35% | 9.9% | 6.9% | 11.89% | -42.2% | 22.58% | -33.29% | -84.52% | 338.49% | 24.92% | 25.77% | 26.22% |
| Net Income | -69.99M | -9.38M | 10.3M | 6.26M | 11.32M | 3.45M | 14.17M | 19.99M | 10.39M | -7.08M | -6.15M | 3.42M | -677.35K | -3.58M | -1.57M | 7.48M | -343.33K | 3.79M | 2.14M | 2.84M |
| Net Margin % | -77% | -6.36% | 5.36% | 2.41% | 8.93% | 2.99% | 12.02% | 16.49% | 26.68% | -24.8% | -45.85% | 22.28% | -12.1% | -23.91% | -15.18% | 34.86% | -4.43% | 23.18% | 19.96% | 20.47% |
| Net Income Growth % | -779.32% | -249.88% | -8.97% | 81.43% | -20.13% | -82.75% | 36.44% | 382.34% | 268.99% | -307.23% | -807.39% | 195.57% | 56.83% | -147.8% | -357.02% | 97.3% | -116.01% | 33.5% | 37.79% | 57.56% |
| Net Income (Continuing) | -69.99M | -9.29M | 10.32M | 6.34M | 11.37M | 3.13M | 14.65M | 20.03M | 10.48M | 2.88M | 2.07M | 3.28M | -693.78K | -3.58M | -1.57M | 7.48M | -343.33K | 3.79M | 2.14M | 2.84M |
| Discontinued Operations | 0 | 1000K | 0 | 0 | 0 | 292.07K | -292.07K | 0 | 0 | -1000K | -1000K | 591.65K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 4.37M | 4.37M | 4.28M | 4.26M | 4.16M | 4.17M | 4.15M | 3.97M | 3.19M | 3.09M | -9.81K | -9.81K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -15.31 | -2.38 | 2.61 | 1.58 | 2.87 | 0.87 | 3.55 | 8.93 | 5.01 | -3.81 | -3.38 | 2.10 | -0.42 | -2.22 | -1.02 | 5.08 | -0.24 | 3.14 | 1.78 | 2.36 |
| EPS Growth % | -686.59% | -250.63% | -9.06% | 81.61% | -19.15% | -90.26% | -29.14% | 334.38% | 248.22% | -281.43% | -704.76% | 194.59% | 58.82% | -143.7% | -325% | 61.78% | -113.48% | 33.05% | 36.92% | 57.33% |
| EPS (Basic) | -15.31 | -2.38 | 2.61 | 1.58 | 2.87 | 0.87 | 3.55 | 8.93 | 5.01 | -3.81 | -3.38 | 2.10 | -0.42 | -2.22 | -1.02 | 5.03 | -0.24 | 3.10 | 1.78 | 2.36 |
| Diluted Shares Outstanding | 4.57M | 4.05M | 3.95M | 3.94M | 3.94M | 3.97M | 3.99M | 2.44M | 2.06M | 1.86M | 1.82M | 1.63M | 1.63M | 1.61M | 1.54M | 1.47M | 1.47M | 1.21M | 1.2M | 1.2M |
| Basic Shares Outstanding | 4.57M | 4.05M | 3.95M | 3.94M | 3.94M | 3.97M | 3.99M | 2.44M | 2.06M | 1.86M | 1.82M | 1.63M | 1.63M | 1.61M | 1.54M | 1.5M | 1.47M | 1.22M | 1.2M | 1.2M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |