NISN
Nisun International Enterprise Development Group Co Ltd
NASDAQ: NISN · FINANCIAL SERVICES · CREDIT SERVICES
$9.32
+5.79% today
Updated 2026-04-30
Market cap
$6.96M
P/E ratio
—
P/S ratio
0.03x
EPS (TTM)
$-17.69
Dividend yield
—
52W range
$1 – $8
Volume
2.0M
Nisun International Enterprise Development Group Co Ltd (NISN) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $14.38M | $16.73M | $23.00M | $27.10M | $29.20M | $25.29M | $21.10M | $42.19M | $160.20M | $234.17M | $234.17M | $339.62M |
| Revenue growth (YoY) | — | +16.4% | +37.4% | +17.8% | +7.8% | -13.4% | -16.6% | +99.9% | +279.7% | +46.2% | +0.0% | +45.0% |
| Cost of revenue | $9.19M | $10.64M | $14.26M | $16.64M | $18.76M | $17.71M | $13.05M | $19.97M | $106.15M | $197.12M | $197.12M | $308.71M |
| Gross profit | $5.19M | $6.09M | $8.74M | $10.46M | $10.44M | $7.58M | $8.06M | $22.22M | $54.05M | $37.05M | $37.05M | $30.91M |
| Gross margin | 36.1% | 36.4% | 38.0% | 38.6% | 35.8% | 30.0% | 38.2% | 52.7% | 33.7% | 15.8% | 15.8% | 9.1% |
| R&D | $19361.00 | $40606.00 | $121760.00 | $33847.00 | $508282.00 | $358411.00 | $492696.00 | $817770.00 | $1.60M | $1.56M | $1.56M | $1.41M |
| SG&A | $692529.00 | $177703.00 | $1.13M | $705038.00 | $3.87M | $3.30M | $2.57M | $8.19M | $11.94M | $11.29M | $11.29M | $19.25M |
| Operating income | $3.72M | $4.78M | $6.05M | $7.98M | $3.88M | $-5.33M | $5.27M | $10.03M | $38.19M | $17.71M | $17.71M | $3.71M |
| Operating margin | 25.9% | 28.5% | 26.3% | 29.5% | 13.3% | -21.1% | 25.0% | 23.8% | 23.8% | 7.6% | 7.6% | 1.1% |
| EBITDA | $4.16M | $5.15M | $6.50M | $8.45M | $5.14M | $-898833.00 | $1.42M | $11.71M | $41.95M | $28.84M | $23.81M | $6.60M |
| EBITDA margin | 28.9% | 30.8% | 28.3% | 31.2% | 17.6% | -3.6% | 6.7% | 27.8% | 26.2% | 12.3% | 10.2% | 1.9% |
| EBIT | $3.72M | $4.78M | $6.05M | $7.99M | $4.25M | $-2.09M | $1.17M | $10.03M | $40.78M | $26.73M | $22.52M | $5.56M |
| Interest expense | $34261.00 | $70496.00 | $55619.00 | $49625.00 | $56953.00 | $208306.00 | $158119.00 | $22.18M | $2.46M | — | — | — |
| Income tax | — | — | — | — | — | — | — | — | — | — | — | — |
| Effective tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | $3.05M | $3.41M | $4.40M | $5.93M | $7.14M | $-5.14M | $2.74M | $-13.23M | $30.38M | $17.62M | $17.62M | $923639.00 |
| Net income growth (YoY) | — | +11.7% | +28.9% | +35.0% | +20.2% | -172.1% | +153.3% | -582.8% | +329.7% | -42.0% | +0.0% | -94.8% |
| Profit margin | 21.2% | 20.4% | 19.1% | 21.9% | 24.4% | -20.3% | 13.0% | -31.4% | 19.0% | 7.5% | 7.5% | 0.3% |