Nova LifeStyle Inc.
(NVFY)
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At close: undefined
0.42
0.79%
After-hours Dec 13, 2024, 05:03 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 |
| Revenue | 11.09M | 12.74M | 12.81M | 11.35M | 21.98M | 88.65M | 106.49M | 92.65M | 108.82M | 98.71M | 78.36M | 66.30M | 43.16M | - |
| Cost of Revenue | 6.91M | 20.53M | 23.13M | 31.24M | 20.69M | 72.69M | 86.07M | 79.12M | 90.43M | 79.32M | 62.99M | 51.57M | 31.05M | - |
| Gross Profit | 4.17M | -7.78M | -10.32M | -19.89M | 1.29M | 15.95M | 20.42M | 13.52M | 18.39M | 19.39M | 15.37M | 14.73M | 12.11M | - |
| Operating Income | -6.42M | -16.22M | -19.80M | -26.30M | -5.80M | 4.95M | 6.80M | -766.09K | 3.55M | 5.25M | 6.06M | 6.65M | 6.94M | -27.73K |
| Interest Income | - | 25.22K | 123.14K | 17.84K | 25.88K | - | - | - | - | - | - | - | 1.40K | - |
| Pretax Income | -6.99M | -17.07M | -19.80M | -26.40M | -5.89M | 4.64M | 6.52M | -1.13M | 2.75M | 9.54M | 5.47M | 6.51M | 6.83M | -27.73K |
| Net Income | -7.72M | -17.08M | -19.96M | -25.75M | -6.14M | 5.30M | 3.76M | -1.12M | 2.20M | 8.55M | 4.87M | 5.43M | 5.37M | -27.73K |
| Selling & General & Admin | 7.47M | 8.44M | 9.48M | 6.41M | 7.09M | 11.00M | 13.62M | 14.29M | 14.84M | 13.30M | 9.27M | 7.95M | 5.17M | 27.73K |
| Research & Development | 3.12M | 10.92K | 110.29K | 33.75K | 132.84K | 237.29K | 373.94K | 95.88K | 139.87K | 1.25M | 426.66K | 497.86K | - | - |
| Other Expenses | - | 550.00 | 116.09K | 354.12K | 37.91K | 596.00 | 797.00 | 46.72K | 325.70K | 241.19K | -217.22K | 50.91K | - | - |
| Operating Expenses | 10.59M | 8.44M | 9.48M | 6.41M | 7.09M | 11.00M | 13.62M | 14.29M | 14.84M | 13.30M | 9.27M | 7.95M | 5.17M | 27.73K |
| Interest Expense | - | 1.52M | 330.42K | 170.18K | 153.15K | - | - | 283.80K | 387.48K | 158.34K | 292.29K | 188.87K | 76.84K | - |
| Selling & Marketing Expenses | 2.42M | 2.89M | 3.75M | 1.75M | 1.59M | 3.98M | 4.13M | 5.32M | 6.16M | 5.48M | 3.35M | 3.16M | 1.87M | - |
| Cost & Expenses | 17.51M | 28.97M | 32.61M | 37.66M | 27.78M | 83.70M | 99.69M | 93.41M | 105.27M | 92.62M | 72.26M | 59.52M | 36.22M | 27.73K |
| Income Tax | 731.09K | 2.40K | 163.89K | -649.16K | 251.04K | -659.92K | 2.76M | -836.62K | 551.59K | 980.74K | 599.34K | 1.07M | 1.46M | 27.73K |
| Shares Outstanding (Basic) | 1.56M | 1.39M | 1.22M | 1.15M | 1.13M | 1.14M | 1.11M | 1.02M | 913.03K | 815.28K | 755.04K | 741.22K | 580.28K | 492.21K |
| Shares Outstanding (Diluted) | 1.56M | 1.39M | 1.22M | 1.15M | 1.13M | 1.14M | 1.11M | 1.02M | 913.03K | 818.81K | 764.89K | 747.26K | 587.89K | 492.21K |
| EPS (Basic) | -4.96 | -12.32 | -16.37 | -22.43 | -5.42 | 4.67 | 3.50 | -1.1 | 2.50 | 10.50 | 6.50 | 7.25 | 9.25 | -0.06 |
| EPS (Diluted) | -4.96 | -12.32 | -16.37 | -22.43 | -5.42 | 4.63 | 3.50 | -1.1 | 2.50 | 10.50 | 6.25 | 7.25 | 9.25 | -0.06 |
| EBITDA | -5.61M | -15.65M | -3.01M | -25.56M | -5.29M | 4.86M | 8.33M | -162.94K | 5.14M | 7.79M | 7.42M | 7.46M | 7.60M | -27.73K |
| Depreciation & Amortization | 803.79K | 571.85K | 846.52K | 747.81K | 510.78K | 37.68K | 1.52M | 603.15K | 1.86M | 1.70M | 1.32M | 764.60K | 663.03K | - |