Nova LifeStyle Inc.
0.61
0.01 (1.41%)
At close: Jan 15, 2025, 11:55 AM

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 n/a
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 n/a
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 n/a
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 n/a 25.22K 123.14K 17.84K 25.88K n/a n/a n/a n/a n/a n/a n/a 1.40K n/a
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 n/a n/a
Other Expenses n/a 550.00 116.09K 354.12K 37.91K 596.00 797.00 46.72K 325.70K 241.19K -217.22K 50.91K n/a n/a
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 n/a 1.52M 330.42K 170.18K 153.15K n/a n/a 283.80K 387.48K 158.34K 292.29K 188.87K 76.84K n/a
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 n/a
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 n/a

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