NIP Group Inc.
NIPG · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $85,266 | $83,668 | $65,835 | $31,802 |
| % Growth | 1.9% | 27.1% | 107% | – |
| Cost of Goods Sold | $82,256 | $76,470 | $62,093 | $32,395 |
| Gross Profit | $3,011 | $7,199 | $3,742 | -$593 |
| % Margin | 3.5% | 8.6% | 5.7% | -1.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $11,768 | $15,273 | $6,328 | $5,218 |
| SG&A Expenses | $19,899 | $21,851 | $11,823 | $7,858 |
| Sales & Mktg Exp. | $8,131 | $6,577 | $5,495 | $2,640 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $19,899 | $21,851 | $11,823 | $7,858 |
| Operating Income | -$16,889 | -$14,652 | -$8,081 | -$8,451 |
| % Margin | -19.8% | -17.5% | -12.3% | -26.6% |
| Other Income/Exp. Net | $1,833 | $193 | $1,128 | $378 |
| Pre-Tax Income | -$15,055 | -$14,459 | -$6,445 | -$8,073 |
| Tax Expense | -$2,370 | -$1,201 | -$139 | $66 |
| Net Income | -$12,690 | -$13,258 | -$6,216 | -$8,000 |
| % Margin | -14.9% | -15.8% | -9.4% | -25.2% |
| EPS | -1.3 | -2.04 | -0.22 | -0.28 |
| % Growth | 36.3% | -827.3% | 21.4% | – |
| EPS Diluted | -1.3 | -2.04 | -0.22 | -0.28 |
| Weighted Avg Shares Out | 37,640 | 28,028 | 28,028 | 28,028 |
| Weighted Avg Shares Out Dil | 37,640 | 28,028 | 28,028 | 28,028 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $537 | $523 | $460 | $520 |
| Depreciation & Amortization | $5,674 | $6,534 | $5,490 | $3,477 |
| EBITDA | -$8,844 | -$7,401 | -$2,591 | -$4,077 |
| % Margin | -10.4% | -8.8% | -3.9% | -12.8% |