Overview of Financial Statements
Financial statements are records that provide an overview of a company's financial performance and position. There are three main types of financial statements:
- Income Statement: Shows the company's revenue, expenses, and profit over a specific period.
- Balance Sheet: Provides a snapshot of the company's assets, liabilities, and equity at a specific point in time.
- Cash Flow Statement: Details the cash inflows and outflows from operating, investing, and financing activities over a period.
This page presents both annual and quarterly data for these financial statements. The charts below provide a visual representation of the key metrics from each statement, helping you to quickly understand the financial health of NIP Group.
Income Statement
Breakdown | December 31, 2023 | December 31, 2022 | December 31, 2021 | December 31, 2020 |
---|---|---|---|---|
Revenue | $83.67M | $65.84M | $31.80M | $5.67M |
Cost of Revenue | $76.47M | $62.09M | $32.40M | $4.73M |
Gross Profit | $7.20M | $3.74M | $-593.12K | $942.63K |
Gross Profit Ratio | 8.60% | 5.68% | -1.87% | 16.61% |
Research and Development Expenses | $- | $- | $- | $- |
General and Administrative Expenses | $15.27M | $7.82M | $5.22M | $2.45M |
Selling and Marketing Expenses | $6.58M | $7.21M | $2.64M | $1.37M |
Selling General and Administrative Expenses | $21.85M | $11.82M | $7.86M | $3.82M |
Other Expenses | $- | $1.99M | $897.29K | $-24.18K |
Operating Expenses | $21.85M | $11.82M | $7.86M | $3.82M |
Cost and Expenses | $98.32M | $73.92M | $40.25M | $8.55M |
Interest Income | $- | $- | $- | $- |
Interest Expense | $523.32K | $460.00K | $519.50K | $178.25K |
Depreciation and Amortization | $6.53M | $5.49M | $3.48M | $313.12K |
EBITDA | $-7.40M | $-2.59M | $-4.97M | $-2.57M |
EBITDA Ratio | -8.85% | -3.93% | -15.64% | -45.23% |
Operating Income | $-14.65M | $-8.08M | $-8.45M | $-2.88M |
Operating Income Ratio | -17.51% | -12.27% | -26.57% | -50.75% |
Total Other Income Expenses Net | $193.24K | $1.13M | $377.79K | $-202.43K |
Income Before Tax | $-14.46M | $-6.45M | $-8.07M | $-3.08M |
Income Before Tax Ratio | -17.28% | -9.79% | -25.39% | -54.32% |
Income Tax Expense | $-1.20M | $-139.45K | $65.89K | $130.21K |
Net Income | $-13.26M | $-6.22M | $-8.00M | $-3.21M |
Net Income Ratio | -15.85% | -9.44% | -25.16% | -56.61% |
EPS | $-1.02 | $-0.11 | $-0.14 | $-0.06 |
EPS Diluted | $-1.02 | $-0.11 | $-0.14 | $-0.06 |
Weighted Average Shares Outstanding | 56.06M | 56.06M | 56.06M | 56.06M |
Weighted Average Shares Outstanding Diluted | 56.06M | 56.06M | 56.06M | 56.06M |
SEC Filing | Source | Source | Source | Source |
Balance Sheet
Breakdown | December 31, 2023 | December 31, 2022 | December 31, 2021 | December 31, 2020 |
---|---|---|---|---|
Cash and Cash Equivalents | $7.59M | $9.59M | $11.41M | $5.05M |
Short Term Investments | $- | $406.96K | $813.09K | $12.76K |
Cash and Short Term Investments | $7.59M | $9.59M | $11.41M | $5.05M |
Net Receivables | $19.15M | $15.55M | $15.91M | $853.86K |
Inventory | $165.51K | $480.29K | $670.82K | $22.61K |
Other Current Assets | $2.44M | $2.03M | $1.63M | $511.92K |
Total Current Assets | $29.35M | $32.84M | $28.99M | $6.44M |
Property Plant Equipment Net | $5.04M | $4.70M | $3.56M | $108.77K |
Goodwill | $141.40M | $29.83M | $32.28M | $- |
Intangible Assets | $133.97M | $65.38M | $75.42M | $13.37M |
Goodwill and Intangible Assets | $275.37M | $95.21M | $107.70M | $13.37M |
Long Term Investments | $- | $3.28K | $593 | $1.56K |
Tax Assets | $550.79K | $5.00K | $536.86K | $541.49K |
Other Non-Current Assets | $3.52M | $1.18M | $-1 | $- |
Total Non-Current Assets | $284.49M | $101.10M | $111.80M | $14.02M |
Other Assets | $- | $1 | $1 | $- |
Total Assets | $313.84M | $133.94M | $140.79M | $20.47M |
Account Payables | $12.73M | $9.53M | $9.14M | $1.98M |
Short Term Debt | $6.25M | $6.79M | $2.67M | $- |
Tax Payables | $1.10M | $936.40K | $770.98K | $8.21K |
Deferred Revenue | $500.79K | $208.69K | $3.42M | $8.21K |
Other Current Liabilities | $8.20M | $11.05M | $17.36M | $4.57M |
Total Current Liabilities | $28.78M | $28.52M | $33.36M | $6.56M |
Long Term Debt | $5.19M | $1.57M | $1.42M | $- |
Deferred Revenue Non-Current | $- | $1.57M | $- | $- |
Deferred Tax Liabilities Non-Current | $24.66M | $10.85M | $12.80M | $- |
Other Non-Current Liabilities | $2.47M | $3.54M | $4.65M | $- |
Total Non-Current Liabilities | $32.32M | $15.96M | $18.87M | $20.78M |
Other Liabilities | $- | $1 | $1 | $-20.78M |
Total Liabilities | $61.10M | $44.48M | $52.23M | $6.56M |
Preferred Stock | $322.54M | $113.46M | $80.05M | $20.78M |
Common Stock | $3.72K | $3.28K | $2.75K | $1.56K |
Retained Earnings | $-80.30M | $-29.25M | $-14.67M | $-6.60M |
Accumulated Other Comprehensive Income Loss | $5.50M | $244.53K | $66.55K | $-279.30K |
Other Total Stockholders Equity | $-3.72K | $-3.28K | $-2.16K | $-1.56K |
Total Stockholders Equity | $247.74M | $84.46M | $82.22M | $13.90M |
Total Equity | $252.74M | $89.46M | $88.56M | $13.90M |
Total Liabilities and Stockholders Equity | $313.84M | $133.94M | $140.79M | $20.47M |
Minority Interest | $5.00M | $5.00M | $6.35M | $- |
Total Liabilities and Total Equity | $313.84M | $133.94M | $140.79M | $20.47M |
Total Investments | $3.72K | $3.28K | $593 | $1.56K |
Total Debt | $11.44M | $14.14M | $15.59M | $491.95K |
Net Debt | $3.84M | $4.55M | $4.18M | $-4.56M |
Cash Flow Statement
Breakdown | December 31, 2023 | December 31, 2022 | December 31, 2021 | December 31, 2020 |
---|---|---|---|---|
Net Income | $-13.26M | $-6.22M | $-8.00M | $-3.21M |
Depreciation and Amortization | $6.53M | $5.49M | $3.48M | $313.12K |
Deferred Income Tax | $-1.38M | $-502.80K | $60.43K | $130.21K |
Stock Based Compensation | $6.12M | $165.72K | $455.75K | $2.63M |
Change in Working Capital | $-3.49M | $-8.47M | $4.43M | $668.58K |
Accounts Receivables | $-3.37M | $-6.46M | $-4.50M | $-158.81K |
Inventory | $14.60K | $343.79K | $-339.68K | $11.63K |
Accounts Payables | $2.87M | $4.12M | $2.88M | $811.75K |
Other Working Capital | $-3.01M | $-6.13M | $6.06M | $15.63K |
Other Non Cash Items | $325.12K | $13.39M | $8.94M | $2.60M |
Net Cash Provided by Operating Activities | $-5.15M | $-9.63M | $331.54K | $529.78K |
Investments in Property Plant and Equipment | $-95.92K | $-6.54M | $-9.65M | $-1.94M |
Acquisitions Net | $1.71M | $-558.76K | $355.41K | $9.28K |
Purchases of Investments | $- | $- | $- | $- |
Sales Maturities of Investments | $- | $- | $- | $- |
Other Investing Activities | $559.08K | $4.78M | $16.46M | $21.00K |
Net Cash Used for Investing Activities | $2.17M | $-2.31M | $7.16M | $-1.91M |
Debt Repayment | $-218.01K | $-89.17K | $-2.72M | $- |
Common Stock Issued | $3.00M | $12.01M | $1.56M | $- |
Common Stock Repurchased | $- | $-1.49M | $- | $- |
Dividends Paid | $- | $- | $- | $- |
Other Financing Activities | $-1.42M | $10.47M | $1.56M | $- |
Net Cash Used Provided by Financing Activities | $1.36M | $10.38M | $-1.16M | $- |
Effect of Forex Changes on Cash | $-374.03K | $-261.90K | $22.43K | $97.90K |
Net Change in Cash | $-1.99M | $-1.82M | $6.36M | $-1.29M |
Cash at End of Period | $7.59M | $9.59M | $11.41M | $5.05M |
Cash at Beginning of Period | $9.59M | $11.41M | $5.05M | $6.34M |
Operating Cash Flow | $-5.15M | $-9.63M | $331.54K | $529.78K |
Capital Expenditure | $-3.59M | $-6.54M | $-9.65M | $-1.94M |
Free Cash Flow | $-8.75M | $-16.16M | $-9.32M | $-1.41M |