NiSun International Enterprise Development Group (NISN) Income Statement (2014 - 2025)
Annual Income Statement report data from Dec 31, 2014 to Dec 31, 2025 for NiSun International Enterprise Development Group (NISN).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2016 | 2015 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | ||||||||||||||
Total Revenue | 5.07M (-98.51%) | 340M (-12.01%) | 387M (+325.80%) | 91M (-1.37%) | 92M (+118.23%) | 42M (+1567.59%) | 2.53M (-90.00%) | 25M (-13.39%) | 29M (+7.75%) | 27M (0.00%) | 27M (+17.83%) | 23M (0.00%) | 23M (+37.48%) | 17M |
Cost Of Revenue | 1.42M (-99.54%) | 309M (-10.78%) | 347M (+75.87%) | 197M (+191.47%) | 68M | - | - | - | - | - | - | - | - | - |
Costof Goods And Services Sold | 1.42M (-99.54%) | 309M (-10.78%) | 347M (+75.87%) | 197M (+191.47%) | 68M | - | - | - | - | - | - | - | - | - |
Gross Profit | 3.65M (-88.19%) | 31M (-22.71%) | 40M (+7.94%) | 37M (-31.45%) | 54M (+143.25%) | 22M (+785.26%) | 2.51M (-66.89%) | 7.58M (-27.39%) | 10M (-0.19%) | 10M (0.00%) | 10M (+19.68%) | 8.74M (0.00%) | 8.74M (+43.51%) | 6.09M |
Operating Expenses | ||||||||||||||
Research And Development | 2.18M (-78.09%) | 9.95M (+2017.02%) | 470K (-69.87%) | 1.56M (-2.50%) | 1.60M (+95.12%) | 820K (+412.50%) | 160K (-82.61%) | 920K (+80.39%) | 510K (+1600.00%) | 30K (0.00%) | 30K (-75.00%) | 120K (0.00%) | 120K (+200.00%) | 40K |
Selling General And Administrative | - | 19M (+77.26%) | 11M (+3.33%) | 11M (-9.71%) | 12M (+42.12%) | 8.19M (+658.33%) | 1.08M (-7.69%) | 1.17M (-68.21%) | 3.68M (+295.70%) | 930K (+30.99%) | 710K (-37.17%) | 1.13M (0.00%) | 1.13M (+527.78%) | 180K |
Operating Expenses | 2.18M (-78.09%) | 9.95M (+2017.02%) | 470K (-97.57%) | 19M (+21.94%) | 16M (+30.11%) | 12M (+816.54%) | 1.33M (-36.36%) | 2.09M (-68.19%) | 6.57M (+164.92%) | 2.48M (0.00%) | 2.48M (-7.81%) | 2.69M (0.00%) | 2.69M (+103.79%) | 1.32M |
Depreciation And Amortization | 1.62M (-5.81%) | 1.72M (-23.21%) | 2.24M (+6.16%) | 2.11M (-3.21%) | 2.18M (+28.99%) | 1.69M (+604.17%) | 240K (-80.00%) | 1.20M (+27.66%) | 940K (+80.77%) | 520K (0.00%) | 520K (+18.18%) | 440K (0.00%) | 440K (+18.92%) | 370K |
Operating Income | ||||||||||||||
Operating Income | 1.47M | -9.95M (+2017.02%) | -470.00K | 18M (-53.63%) | 38M (+280.76%) | 10M (+757.26%) | 1.17M | -2.09M | 3.88M (-51.38%) | 7.98M (0.00%) | 7.98M (+31.90%) | 6.05M (0.00%) | 6.05M (+26.57%) | 4.78M |
Ebit | 1.47M | -9.95M (+2017.02%) | -470.00K | 18M (-53.63%) | 38M (+280.76%) | 10M (+757.26%) | 1.17M | -2.09M | 3.88M (-51.38%) | 7.98M (0.00%) | 7.98M (+31.90%) | 6.05M (0.00%) | 6.05M (+26.57%) | 4.78M |
EBITDA | 3.09M | -8.23M | 1.77M (-91.07%) | 20M (-50.90%) | 40M (+244.75%) | 12M (+724.65%) | 1.42M | -900.00K | 4.82M (-43.29%) | 8.50M (0.00%) | 8.50M (+30.77%) | 6.50M (0.00%) | 6.50M (+26.21%) | 5.15M |
Other Income / Expenses | ||||||||||||||
Interest Income | - | 1.66M (-35.16%) | 2.56M (-8.24%) | 2.79M | - | - | - | - | - | - | - | - | - | - |
Interest Expense | - | 100K (-23.08%) | 130K (+550.00%) | 20K (-33.33%) | 30K | - | 160K (-23.81%) | 210K (+250.00%) | 60K (+20.00%) | 50K (0.00%) | 50K (-16.67%) | 60K (0.00%) | 60K (-14.29%) | 70K |
Net Interest Income | - | 1.56M (-35.80%) | 2.43M (-12.90%) | 2.79M | -30.00K | - | -160.00K (-23.81%) | -210.00K (+250.00%) | -60.00K (+20.00%) | -50.00K (0.00%) | -50.00K (-16.67%) | -60.00K (0.00%) | -60.00K (-14.29%) | -70.00K |
Other Non Operating Income | - | - | - | 2.02M (-22.01%) | 2.59M (+212.05%) | 830K | - | -430.00K | 380K (+3700.00%) | 10K (0.00%) | 10K (-50.00%) | 20K (0.00%) | 20K (+100.00%) | 10K |
Net Income | ||||||||||||||
Income Before Tax | -223.64M (+2168.15%) | -9.86M (+1725.93%) | -540.00K | 23M (-44.78%) | 41M (+275.51%) | 11M (+820.34%) | 1.18M | -2.09M | 4.20M (-47.10%) | 7.94M (0.00%) | 7.94M (+32.11%) | 6.01M (0.00%) | 6.01M (+27.60%) | 4.71M |
Income Tax Expense | 70K (-98.45%) | 4.53M (-22.16%) | 5.82M (+22.78%) | 4.74M (-53.85%) | 10M (+992.55%) | 940K | -60.00K (-90.77%) | -650.00K (-77.89%) | -2.94M | 2.00M (0.00%) | 2.00M (+23.46%) | 1.62M (0.00%) | 1.62M (+24.62%) | 1.30M |
Net Income From Continuing Operations | -220.91M | 5.79M (-67.06%) | 18M (-0.23%) | 18M (-42.00%) | 30M | -13.09M | 2.74M | -5.14M | 7.14M (+20.40%) | 5.93M (0.00%) | 5.93M (+34.77%) | 4.40M (0.00%) | 4.40M (+29.03%) | 3.41M |
Net Income | -220.91M | 5.79M (-67.06%) | 18M (-0.23%) | 18M (-42.00%) | 30M | -13.09M | 2.74M | -5.14M | 7.14M (+20.40%) | 5.93M (0.00%) | 5.93M (+34.77%) | 4.40M (0.00%) | 4.40M (+29.03%) | 3.41M |
Comprehensive Income Net Of Tax | -203.42M (+88343.48%) | -230.00K | 13M (+158.22%) | 5.05M (-84.42%) | 32M | -7.58M | 2.18M | -6.90M | 9.39M (+107.28%) | 4.53M (0.00%) | 4.53M (+30.55%) | 3.47M (0.00%) | 3.47M (+3.27%) | 3.36M |