Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Net Sales
233.40
159.67
41.96
2.51
25.04
28.52
26.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
233.40
159.67
41.96
2.51
25.04
28.52
26.65
Raw Material Cost
196.35
105.62
19.74
0.00
17.46
18.08
16.19
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.21
0.06
0.05
Selling and Distribution Expenses
17.78
14.26
11.37
0.93
12.55
6.06
2.45
Other Expenses
0.16
0.16
0.08
0.02
0.02
0.05
-0.00
Total Expenditure (Excl Depreciation)
215.69
121.48
31.93
1.09
30.37
24.65
18.67
Operating Profit (PBDIT) excl Other Income
17.7
38.199999999999996
10
1.4000000000000001
-5.300000000000001
3.9000000000000004
8
Other Income
4.81
2.59
0.83
0.00
-0.43
0.38
0.01
Operating Profit (PBDIT)
23.81
41.95
12.02
1.42
-4.56
5.14
8.45
Interest
0.00
0.00
0.00
0.00
0.21
0.06
0.05
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
37.05
54.05
22.22
0.00
7.58
10.44
10.46
Depreciation
1.29
1.17
1.16
0.24
1.20
0.88
0.46
Profit Before Tax
22.52
40.78
10.86
1.18
-5.96
4.20
7.94
Tax
4.74
10.27
0.94
-0.06
-0.65
-2.94
2.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17.62
30.38
9.88
1.23
-5.14
7.14
5.93
Extraordinary Items
0.00
0.00
-0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
17.62
30.38
9.88
1.23
-5.14
7.14
5.93
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.16
0.13
0.04
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17.78
30.51
9.92
1.23
-5.14
7.14
5.93
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
185.63
180.63
76.84
53.95
36.76
40.53
31.15
Earnings per share (EPS)
4.42
14.13
-7.12
1.68
-3.26
4.9
0.0
Diluted Earnings per share
4.42
14.13
-7.12
1.68
-3.26
4.9
0.0
Operating Profit Margin (Excl OI)
7.59%
23.92%
23.9%
46.87%
-21.29%
13.59%
29.94%
Gross Profit Margin
10.2%
26.27%
28.64%
56.6%
-19.05%
17.82%
31.51%
PAT Margin
7.55%
19.03%
23.55%
49.15%
-20.55%
25.02%
22.27%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2022 is 46.15% vs 280.24% in Dec 2021
Consolidate Net Profit
YoY Growth in year ended Dec 2022 is -41.64% vs 208.08% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is -51.78% vs 251.79% in Dec 2021
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2022 has fallen from Dec 2021
Compare Annual Results Of Nisun International Enterprise Development Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
233.40
7.74
225.66
2,915.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
233.40
7.74
225.66
2,915.50%
Raw Material Cost
196.35
4.48
191.87
4,282.81%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0.39
-0.39
-100.00%
Selling and Distribution Expenses
17.78
7.07
10.71
151.49%
Other Expenses
0.16
-0.01
0.17
1,700.00%
Total Expenditure (Excl Depreciation)
215.69
11.84
203.85
1,721.71%
Operating Profit (PBDIT) excl Other Income
17.71
-4.10
21.81
531.95%
Other Income
4.81
0.02
4.79
23,950.00%
Operating Profit (PBDIT)
23.81
-3.78
27.59
729.89%
Interest
0.00
0.39
-0.39
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
37.05
3.26
33.79
1,036.50%
Depreciation
1.29
0.31
0.98
316.13%
Profit Before Tax
22.52
-4.48
27.00
602.68%
Tax
4.74
0.00
4.74
Provisions and contingencies
0.00
0
0.00
Profit After Tax
17.62
-4.48
22.10
493.30%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
17.62
-4.48
22.10
493.30%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.16
0.00
0.16
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17.78
-4.48
22.26
496.88%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
185.63
4.10
181.53
4,427.56%
Earnings per share (EPS)
4.42
-0.22
4.64
2,109.09%
Diluted Earnings per share
4.42
-0.22
4.64
2,109.09%
Operating Profit Margin (Excl OI)
7.59%
-53.04%
0.00
60.63%
Gross Profit Margin
10.20%
-53.82%
0.00
64.02%
PAT Margin
7.55%
-57.85%
0.00
65.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 23.34 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 46.15% vs 280.24% in Dec 2021
Annual - Consolidate Net Profit
Consolidate Net Profit 1.78 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -41.64% vs 208.08% in Dec 2021
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.90 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -51.78% vs 251.79% in Dec 2021
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.59%
in Dec 2022Figures in %
YoY Growth in year ended Dec 2022 has fallen from Dec 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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