Nisun International Enterprise Development Group Co., Ltd
| 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | |
|---|---|---|---|---|---|
| Revenue | 386.67M | 314.87M | 243.07M | 238.62M | 234.17M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 386.67M | 314.87M | 243.07M | 238.62M | 234.17M |
| Cost of Revenue | 346.16M | 276.54M | 206.92M | 201.63M | 196.35M |
| Gross Profit | 40.51M | 38.33M | 36.15M | 36.99M | 37.82M |
| SG&A Expenses | 14.60M | 17.03M | 19.45M | 18.23M | 17.00M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 527.40K | 683.00K | 838.60K | 805.80K | 773.00K |
| Total Operating Expenses | 362.38M | 295.33M | 228.29M | 221.99M | 215.69M |
| Operating Income | 24.29M | 19.54M | 14.78M | 16.63M | 18.49M |
| Income Before Tax | 23.52M | 20.98M | 18.43M | 20.48M | 22.52M |
| Income Tax Expenses | 5.82M | 4.88M | 3.94M | 4.34M | 4.74M |
| Earnings from Continuing Operations | 17.70 | 16.10 | 14.50 | 16.14 | 17.78 |
| Earnings from Discontinued Operations | -- | 74.50K | 149.00K | 74.50K | 0.00 |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -126.00K | -1.10K | 123.80K | -17.70K | -159.20K |
| Net Income | 17.58M | 16.17M | 14.77M | 16.19M | 17.62M |
| EBIT | 24.29M | 19.54M | 14.78M | 16.63M | 18.49M |
| EBITDA | 26.53M | 22.04M | 17.55M | 19.08M | 20.60M |
| EPS Basic | 4.46 | 4.10 | 3.74 | 4.08 | 4.42 |
| Normalized Basic EPS | 2.36 | 1.61 | 0.86 | 0.86 | 0.86 |
| EPS Diluted | 4.46 | 4.10 | 3.74 | 4.08 | 4.42 |
| Normalized Diluted EPS | 2.36 | 1.61 | 0.86 | 0.86 | 0.86 |
| Average Basic Shares Outstanding | 15.78M | 15.81M | 15.85M | 15.90M | 15.95M |
| Average Diluted Shares Outstanding | 15.78M | 15.81M | 15.85M | 15.90M | 15.95M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |
