← NIP Group Inc.

Annual Trend FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue — $65.8m $83.7m $85.3m $126.5m
Cost of Goods and Services Sold — ($62.1m) $76.5m $82.3m ($128.0m)
Cost Of Revenue — $62.1m $76.5m $82.3m $128.0m
Reconciled Cost Of Revenue — $62.1m $76.5m $82.3m $128.0m
Total cost of revenue — ($62.1m) ($76.5m) ($82.3m) ($128.0m)
Gross profit (loss) — $3.7m $7.2m $3.0m ($1.5m)
Gross Profit — $3.7m $7.2m $3.0m ($1.5m)
Operating Expenses — — $21.9m $19.9m —
Total operating expenses — ($11.8m) ($21.9m) ($19.9m) ($247.2m)
Operating Income (Loss) — ($8.1m) ($14.7m) ($16.9m) ($248.7m)
Additional Financial Items
Amortization of Intangible Assets — — $4.8m $4.7m —
Income (Loss) from Equity Method Investments — — ($86k) ($56k) —
Income tax benefits — $139k $1.2m $2.4m $13.5m
Net loss — ($6.3m) ($13.3m) ($12.7m) ($238.1m)
Net loss attributable to NIP Group Inc. — ($6.2m) ($13.3m) ($12.7m) ($237.5m)
Preferred shares redemption value accretion — ($25.3m) ($43.9m) ($35.9m) —
Net loss attributable to NIP Group Inc.’s shareholders — ($31.5m) ($57.2m) ($48.6m) ($237.5m)
Foreign currency translation (loss) income attributable to non-controlling interest, net of nil tax — $2k ($1) $2k $186k
Foreign currency translation income (loss) attributable to ordinary shareholders, net of nil tax — $178k $5.3m ($15.9m) $35.2m
Diluted EPS ($42.79) ($50.93) ($92.40) ($41.40) —
Diluted NI Availto Com Stockholders — ($31.5m) ($57.2m) ($48.6m) ($237.5m)
Impairment Of Capital Assets — — $0 $0 $186.9m
Minority Interests — $90k ($180) ($4k) $639k
Net Income From Continuing And Discontinued Operation — ($6.2m) ($13.3m) ($12.7m) ($237.5m)
Net Income From Continuing Operation Net Minority Interest — ($6.2m) ($13.3m) ($12.7m) ($237.5m)
Net Interest Income — ($366k) ($523k) ($537k) ($2.2m)
Normalized EBITDA — ($590k) ($7.4m) ($8.8m) ($47.5m)
Normalized Income — ($6.2m) ($13.3m) ($12.7m) ($57.9m)
Other Gand A — $6.3m $15.3m $11.8m $50.3m
Preferred Stock Dividends — $25.3m $43.9m $35.9m $30k
Reconciled Depreciation — $5.5m $6.5m $5.7m $12.0m
Selling General And Administration — $11.8m $21.9m $19.9m $57.3m
Special Income Charges — — $0 $0 ($186.9m)
Tax Effect Of Unusual Items — $0 $0 $0 ($10.3m)
Tax Provision — ($139k) ($1.2m) ($2.4m) ($13.5m)
Tax Rate For Calcs — $0 $0 $0 $0
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest — — ($14.5m) ($15.1m) —
Total comprehensive loss — ($6.1m) ($8.0m) ($28.6m) ($202.7m)
Total comprehensive loss attributable to NIP Group Inc. — ($6.0m) ($8.0m) ($28.6m) ($202.2m)
Total Unusual Items — — $0 $0 ($189.9m)
Total Unusual Items Excluding Goodwill — — $0 $0 ($189.9m)
Pre-Tax Income — ($6.4m) ($14.5m) ($15.1m) ($251.6m)
Net Income Continuous Operations — ($6.3m) ($13.3m) ($12.7m) ($238.1m)
Net Income (Loss) Attributable to Parent — ($6.2m) ($13.3m) ($12.7m) ($237.5m)
Net Income (Loss) Available to Common Stockholders, Basic — ($6.2m) ($57.2m) ($48.6m) ($237.5m)
Net Income (Loss) Attributable to Noncontrolling Interest — — $180 $4k —
Net Income Attributable to Noncontrolling Interest — ($88k) $179 $6k ($453k)
Net Income Including Noncontrolling Interests — ($6.3m) ($13.3m) ($12.7m) ($238.1m)
Earnings Per Share, Basic ($42.79) ($0.90) ($1.54) ($0.69) ($1.48)
Earnings Per Share, Diluted — — ($1.54) ($0.69) —
Weighted Average Number of Shares Outstanding, Basic — — 37.2m 70.2m —
Weighted Average Shares Outstanding — 35.0m 37.2m 70.2m 160.5m
Weighted Average Shares Outstanding, Diluted — 35.0m 37.2m 70.2m 160.5m
Basic Average Shares $619k $619k $619k $1.2m —
Diluted Average Shares $619k $619k $619k $1.2m —
Weighted Average Number of Shares Outstanding, Diluted — — 37.2m 70.2m —
General and Administrative Expense — $6.3m $15.3m $11.8m $50.3m
General and administrative expenses — ($6.3m) ($15.3m) ($11.8m) $36.7m
Other Nonoperating Income (Expense) — — $717k $2.4m —
Nonoperating Income (Expense) — $2.0m $193k $1.8m ($683k)
Selling and Marketing Expense — $5.5m $6.6m $8.1m $7.0m
Selling and marketing expenses — ($5.5m) ($6.6m) ($8.1m) ($7.0m)
Stock-Based Compensation Expense — $166k $6.1m — $36.7m
Interest Expense (non-operating) — $366k $523k $537k $2.2m
Interest expense, net — ($366k) ($523k) ($537k) ($2.2m)
Current Income Tax Expense (Benefit) — — $182k $126k —
Loss before income tax expenses — ($6.4m) ($14.5m) ($15.1m) ($251.6m)
Interest Expense — $366k $523k $537k $2.2m
Net Non Operating Interest Income Expense — ($366k) ($523k) ($537k) ($2.2m)
Operating Expense — $11.8m $21.9m $19.9m $57.3m
Other Income Expense — $2.0m $717k $2.4m ($190.5m)
Other Non Operating Income Expenses — $2.0m $717k $2.4m ($683k)
Total other income (expense), net — $1.6m $193k $1.8m ($2.9m)
Income Tax Expense (Benefit) — — ($1.2m) ($2.4m) —
Total Expenses — $73.9m $98.3m $102.2m $185.3m

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.