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Nisun(NISN) - 2023 Q4 - Annual Report
NISNNisun(NISN)2024-07-12 13:26

Financial Performance - Total revenue for fiscal year 2023 was 386.7million,a65386.7 million, a 65% increase from 234.2 million in 2022[1] - Gross profit rose to 40.0million,upfrom40.0 million, up from 37.0 million in the previous year[1] - Net income for 2023 was reported at 17.7million[1]Earningspershare(EPS)fortheyearwas17.7 million[1] - Earnings per share (EPS) for the year was 4.46[2] - Total revenue generated from services increased to 107,977,544,upfrom107,977,544, up from 90,812,551, representing a growth of 19% year-over-year[14] - Total revenues reached 386,670,899,comparedto386,670,899, compared to 234,174,265 in the previous year, marking a significant increase of 65%[14] - Gross profit amounted to 39,985,930,anincreasefrom39,985,930, an increase from 37,049,296, reflecting a growth of 5%[14] - Net income for the period was 17,703,680,slightlydownfrom17,703,680, slightly down from 17,780,058, indicating a decrease of 0.4%[14] - Basic and diluted earnings per common share were 4.46,comparedto4.46, compared to 4.42 in the previous year, showing a modest increase of 0.9%[14] Cash and Cash Equivalents - Cash and cash equivalents at year-end totaled 114.5million,withacashpersharevalueof114.5 million, with a cash per share value of 29.0[2][1] - Cash flows from operating activities provided 35,499,780,aturnaroundfromacashusedof35,499,780, a turnaround from a cash used of (28,952,923) in the prior year[16] - The company experienced a net increase in cash and cash equivalents of 47,333,367,comparedtoadecreaseof47,333,367, compared to a decrease of (24,308,468) in the prior year[17] - Cash and cash equivalents from continuing operations increased to 114,651,940from114,651,940 from 67,318,573, representing a growth of 70%[18] - Total cash, cash equivalents, and restricted cash amounted to 114,651,940,upfrom114,651,940, up from 67,318,573, indicating a 70% increase[18] - Cash and cash equivalents alone rose to 114,454,844from114,454,844 from 63,901,329, reflecting an increase of about 79%[18] Liabilities and Assets - Total assets increased to 315.9millionin2023from315.9 million in 2023 from 283.4 million in 2022[12] - Total liabilities rose to 112.8millionin2023,comparedto112.8 million in 2023, compared to 93.6 million in 2022[12] - Lease liabilities arising from obtaining right-of-use assets were recorded at 295,220,comparedto295,220, compared to 4,070,163 previously[18] Supply Chain and Operations - The company successfully managed the daily supply of 3.6 to 6 million eggs to major online platforms across key regions[4] - Nisun International's supply chain operations now span multiple regions, enhancing market presence[4] - The company has diversified its supply chain solutions to include other agricultural products, positioning for growth in the agricultural sector[4] Cash Flow Activities - Net cash provided by investing activities was 19,815,569,comparedto19,815,569, compared to 17,837,501 in the previous year, indicating an increase of 11%[16] - The company reported a net cash used in financing activities of (6,747,302),animprovementfrom(6,747,302), an improvement from (8,344,324) in the previous year[16] Other Financial Metrics - Goodwill impairment loss was recorded at (5,488,816),significantlyhigherthan(5,488,816), significantly higher than (777,329) in the previous year, indicating increased challenges in asset valuation[14] - Cash paid for interest decreased to 4,530,963from4,530,963 from 10,385,495, a reduction of approximately 56%[18] - Restricted cash increased to 197,096from197,096 from 3,417,244, showing a significant decrease[18] - The company reported a repayment payable for business disposition of 279,037[18]Receivablefromdisposalofsubsidiarywasnotedat279,037[18] - Receivable from disposal of subsidiary was noted at 289,973[18] - Issuance of shares for share-based compensation amounted to $71,175[18] - Cash paid for income taxes was not disclosed in the provided data[18]