Nova LifeStyle Inc. (NVFY)
NASDAQ: NVFY
· Real-Time Price · USD
1.76
-0.01 (-0.56%)
At close: Aug 15, 2025, 3:01 PM
Nova LifeStyle Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 2.64M | 2.01M | 2.62M | 2.69M | 2.38M | 2.27M | 2.48M | 4.46M | 1.87M | 2.25M | 3.02M | 3.81M | 3.67M | 3.02M | 2.92M | 3.55M | 3.33M |
Cost of Revenue | 1.43M | 1.15M | 1.44M | 1.49M | 1.36M | 1.27M | 1.41M | 3.02M | 1.21M | 9.15M | 1.88M | 7.36M | 2.14M | 12.11M | 1.52M | 7.56M | 1.95M |
Gross Profit | 1.2M | 859.11K | 1.18M | 1.19M | 1.02M | 1M | 1.06M | 1.45M | 661.3K | -6.9M | 1.14M | -3.55M | 1.53M | -9.09M | 1.4M | -4.01M | 1.38M |
Operating Income | -193.36K | -970.43K | -2.41M | -497.66K | -1.49M | -3.81M | -1.05M | -378.24K | -1.18M | -8.76M | -954K | -5.68M | -828.41K | -11.6M | -1.15M | -6.28M | -766.1K |
Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 1.32K | 1.91K | 2.5K | n/a | n/a | n/a | n/a | n/a | 28.3K | n/a |
Pretax Income | -401.13K | -1.07M | -2.47M | -558.61K | -1.46M | -4.09M | -1.14M | -536.18K | -1.22M | -8.77M | -1.71M | -5.69M | -898.05K | -11.47M | -1.23M | -6.34M | -753.86K |
Net Income | -338.87K | -1.07M | -2.47M | -563.49K | -1.46M | -4.67M | -1.29M | -538.58K | -1.26M | -8.77M | -1.71M | -5.75M | -967.68K | -11.46M | -1.4M | -6.35M | -763.54K |
Selling & General & Admin | 1.4M | 1.8M | 2.36M | 1.69M | 1.75M | 1.7M | 2.12M | 1.83M | 1.84M | 1.86M | 2.09M | 2.13M | 2.36M | 2.51M | 2.55M | 2.27M | 2.15M |
Research & Development | 390.00 | 25.93K | 1.22M | -518 | 751.22K | 3.11M | 8.12K | 10.03K | 118.00 | 589.00 | 660.00 | 1K | 8.66K | 36.00 | 105.46K | 1.53K | 3.26K |
Other Expenses | n/a | n/a | n/a | n/a | 1.58K | 1.77K | 316.00 | n/a | 1.72K | 466.00 | 84.00 | n/a | n/a | n/a | n/a | n/a | n/a |
Operating Expenses | 1.4M | 1.83M | 3.59M | 1.69M | 2.5M | 4.81M | 2.12M | 1.83M | 1.84M | 1.86M | 2.09M | 2.13M | 2.36M | 2.51M | 2.55M | 2.27M | 2.15M |
Interest Expense | -7.76K | n/a | n/a | 59.73K | 48.98K | 4.59K | 46.9K | 45.84K | 35.04K | 102.51K | n/a | 54.67K | 17.57K | 49.21K | 80.49K | 57.28K | 2.39K |
Selling & Marketing Expenses | 327.6K | 176.92K | 415.9K | 405.21K | 559.47K | 545.78K | 592.09K | 565.09K | 714.51K | 703.5K | 643.21K | 770.21K | 768.33K | 783.76K | 1.32M | 878.76K | 768.09K |
Cost & Expenses | 2.83M | 2.98M | 5.02M | 3.19M | 3.86M | 6.08M | 3.53M | 4.84M | 3.06M | 11.01M | 3.97M | 9.5M | 4.49M | 14.62M | 4.06M | 9.83M | 4.1M |
Income Tax Expense | -62.26K | -2.47K | 211.00 | 4.88K | n/a | 581.32K | 147.37K | 2.4K | 40.61K | 2.4K | n/a | 54.67K | 69.63K | -16.7K | 167.53K | 3.38K | 9.68K |
Shares Outstanding (Basic) | 9.78M | 7.3M | 3.45M | 2.54M | 2.24M | 1.92M | 1.55M | 1.46M | 1.43M | 1.39M | 1.39M | 1.3M | 1.3M | 1.25M | 1.28M | 1.12M | 1.12M |
Shares Outstanding (Diluted) | 9.78M | 7.3M | 3.45M | 2.54M | 2.24M | 1.92M | 1.55M | 1.46M | 1.43M | 1.39M | 1.39M | 1.3M | 1.3M | 1.25M | 1.28M | 1.12M | 1.12M |
EPS (Basic) | -0.03 | -0.31 | -0.72 | -0.22 | -0.65 | -2.44 | -0.83 | -0.37 | -0.88 | -6.31 | -1.24 | -4.41 | -0.74 | -9.17 | -1.09 | -5.66 | -0.68 |
EPS (Diluted) | -0.03 | -0.31 | -0.72 | -0.22 | -0.65 | -2.44 | -0.83 | -0.37 | -0.88 | -6.31 | -1.24 | -4.41 | -0.74 | -9.17 | -1.09 | -5.66 | -0.68 |
EBITDA | -193.36K | -1.13M | -2.22M | -302.5K | -1.29M | -4M | -731.29K | -132.98K | -969.91K | -8.73M | -679.69K | -5.52M | -635.74K | -11.01M | -1.13M | -6.07M | -488.45K |
EBIT | n/a | -1.13M | -2.41M | -497.66K | -1.49M | -3.81M | -1.05M | -378.24K | -1.18M | -8.76M | -954K | -5.68M | -824.74K | -11.42M | -1.15M | -6.28M | -751.47K |
Depreciation & Amortization | n/a | -69.02K | 190.44K | 195.17K | 193.61K | 43.5K | 319.65K | 245.26K | 213.7K | 26.18K | 274.31K | 209.1K | 211.46K | 410.94K | 17.89K | 213.28K | 211.06K |