Nisun International Enterprise Development Group Co., Ltd
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 192.54M | 322.40M | 452.26M | 419.47M | 386.67M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 192.54M | 322.40M | 452.26M | 419.47M | 386.67M |
| Cost of Revenue | 175.00M | 294.64M | 414.28M | 380.22M | 346.16M |
| Gross Profit | 17.54M | 27.76M | 37.98M | 39.25M | 40.51M |
| SG&A Expenses | 5.27M | 8.62M | 11.98M | 13.29M | 14.60M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 287.20K | 435.30K | 583.40K | 555.40K | 527.40K |
| Total Operating Expenses | 181.00M | 304.52M | 428.03M | 395.21M | 362.38M |
| Operating Income | 11.54M | 17.88M | 24.23M | 24.26M | 24.29M |
| Income Before Tax | 12.77M | 17.54M | 22.31M | 22.91M | 23.52M |
| Income Tax Expenses | 2.44M | 4.04M | 5.65M | 5.73M | 5.82M |
| Earnings from Continuing Operations | 10.33 | 13.49 | 16.66 | 17.18 | 17.70 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -21.40K | -60.60K | -99.80K | -112.90K | -126.00K |
| Net Income | 10.30M | 13.43M | 16.56M | 17.07M | 17.58M |
| EBIT | 11.54M | 17.88M | 24.23M | 24.26M | 24.29M |
| EBITDA | 12.39M | 19.20M | 26.02M | 26.28M | 26.53M |
| EPS Basic | 5.21 | 4.70 | 4.19 | 4.33 | 4.46 |
| Normalized Basic EPS | -- | 1.18 | 2.36 | 2.36 | 2.36 |
| EPS Diluted | 5.21 | 4.70 | 4.19 | 4.33 | 4.46 |
| Normalized Diluted EPS | -- | 1.18 | 2.36 | 2.36 | 2.36 |
| Average Basic Shares Outstanding | 11.96M | 11.85M | 15.79M | 15.78M | 15.78M |
| Average Diluted Shares Outstanding | 15.91M | 15.80M | 15.79M | 15.78M | 15.78M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |