Nova LifeStyle Inc. (NVFY)
NASDAQ: NVFY
· Real-Time Price · USD
1.79
0.02 (1.13%)
At close: Aug 15, 2025, 9:52 AM
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 | 9.95M | 9.69M | 9.96M | 9.82M | 11.59M | 11.09M | 11.06M | 11.6M | 10.95M | 12.74M | 13.51M | 13.41M | 13.15M | 12.81M | 13.33M | 13.73M | 12.48M |
Cost of Revenue | 5.51M | 5.44M | 5.56M | 5.54M | 7.06M | 6.91M | 14.79M | 15.26M | 19.6M | 20.53M | 23.48M | 23.12M | 23.32M | 23.13M | 29.52M | 37.9M | 31.77M |
Gross Profit | 4.44M | 4.25M | 4.39M | 4.28M | 4.53M | 4.17M | -3.73M | -3.65M | -8.65M | -7.78M | -9.97M | -9.71M | -10.17M | -10.32M | -16.18M | -24.17M | -19.29M |
Operating Income | -4.07M | -5.36M | -8.2M | -6.84M | -6.72M | -6.42M | -11.37M | -11.27M | -16.58M | -16.22M | -19.07M | -19.26M | -19.86M | -19.8M | -24.89M | -31.99M | -26.25M |
Interest Income | n/a | n/a | n/a | n/a | 1.32K | 3.23K | 5.73K | 5.73K | 4.41K | 2.5K | n/a | n/a | 28.3K | 28.3K | 24.53K | 24.53K | -2.34K |
Pretax Income | -4.5M | -5.56M | -8.58M | -7.26M | -7.23M | -6.99M | -11.67M | -12.24M | -17.4M | -17.07M | -19.78M | -19.29M | -19.94M | -19.8M | -24.93M | -31.99M | -26.17M |
Net Income | -4.44M | -5.56M | -9.17M | -7.99M | -7.96M | -7.76M | -11.86M | -12.29M | -17.5M | -17.2M | -19.88M | -19.57M | -20.17M | -19.96M | -24.55M | -31.33M | -25.5M |
Selling & General & Admin | 7.26M | 7.61M | 7.51M | 7.26M | 7.39M | 7.48M | 7.64M | 7.62M | 7.93M | 8.44M | 9.1M | 9.55M | 9.69M | 9.48M | 8.71M | 7.82M | 6.96M |
Research & Development | 1.25M | 2M | 5.08M | 3.87M | 3.88M | 3.13M | 18.85K | 11.39K | 2.37K | 10.92K | 10.36K | 115.16K | 115.69K | 110.29K | 124.15K | 19.14K | 24.74K |
Other Expenses | n/a | 1.58K | 3.35K | 3.67K | 3.67K | 3.81K | 2.5K | 2.27K | 2.27K | 550.00 | 84.00 | n/a | n/a | n/a | n/a | n/a | n/a |
Operating Expenses | 8.51M | 9.61M | 12.59M | 11.12M | 11.25M | 10.59M | 7.64M | 7.62M | 7.93M | 8.44M | 9.1M | 9.55M | 9.69M | 9.48M | 8.71M | 7.82M | 6.96M |
Interest Expense | 51.97K | 108.71K | 113.3K | 160.19K | 146.31K | 132.37K | 230.29K | 183.39K | 192.22K | 174.75K | 121.44K | 201.93K | 204.54K | 189.37K | 196.87K | 116.38K | 88.77K |
Selling & Marketing Expenses | 1.33M | 1.56M | 1.93M | 2.1M | 2.26M | 2.42M | 2.58M | 2.63M | 2.83M | 2.89M | 2.97M | 3.65M | 3.75M | 3.75M | 3.62M | 2.82M | 2.2M |
Cost & Expenses | 14.01M | 15.05M | 18.15M | 16.66M | 18.31M | 17.51M | 22.43M | 22.88M | 27.53M | 28.97M | 32.58M | 32.67M | 33.01M | 32.61M | 38.23M | 45.72M | 38.73M |
Income Tax Expense | -59.65K | 2.61K | 586.41K | 733.57K | 731.09K | 771.71K | 192.78K | 45.41K | 97.69K | 126.7K | 107.61K | 275.14K | 223.85K | 163.89K | -375.46K | -661.25K | -663.37K |
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) | -1.28 | -1.9 | -4.03 | -4.14 | -4.29 | -4.52 | -8.39 | -8.8 | -12.84 | -12.7 | -15.56 | -15.41 | -16.66 | -16.6 | -21.41 | -27.64 | -22.44 |
EPS (Diluted) | -1.28 | -1.9 | -4.03 | -4.14 | -4.29 | -4.52 | -8.39 | -8.8 | -12.84 | -12.7 | -15.56 | -15.41 | -16.66 | -16.6 | -21.41 | -27.64 | -22.44 |
EBITDA | -3.85M | -4.95M | -7.81M | -6.33M | -6.16M | -5.83M | -10.56M | -10.51M | -15.89M | -15.56M | -17.85M | -18.3M | -18.84M | -18.7M | -24.12M | -31.07M | -25.38M |
EBIT | -4.04M | -5.53M | -8.2M | -6.84M | -6.72M | -6.42M | -11.37M | -11.27M | -16.58M | -16.22M | -18.89M | -19.08M | -19.67M | -19.6M | -24.88M | -31.98M | -26.24M |
Depreciation & Amortization | 316.59K | 510.2K | 622.72K | 751.93K | 802.02K | 822.11K | 804.78K | 759.45K | 723.29K | 721.05K | 1.11M | 849.39K | 853.57K | 853.17K | 709.78K | 858.38K | 801.08K |