NVFY
Income statement / Annual
Last year (2023), Nova LifeStyle, Inc.'s total revenue was $11.09 M,
a decrease of 13.00% from the previous year.
In 2023, Nova LifeStyle, Inc.'s net income was -$7.72 M.
See Nova LifeStyle, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$11.09 M
|
$12.74 M
|
$12.81 M
|
$11.35 M
|
$21.98 M
|
$88.65 M
|
$106.49 M
|
$92.65 M
|
$108.82 M
|
$98.71 M
|
| Cost of Revenue |
$6.91 M |
$20.53 M |
$23.13 M |
$31.24 M |
$20.69 M |
$72.69 M |
$86.07 M |
$79.12 M |
$90.43 M |
$79.32 M |
| Gross Profit |
$4.17 M |
-$7.78 M |
-$10.32 M |
-$19.89 M |
$1.29 M |
$15.95 M |
$20.42 M |
$13.52 M |
$18.39 M |
$19.39 M |
| Gross Profit Ratio |
0.38 |
-0.61 |
-0.81 |
-1.75 |
0.06 |
0.18 |
0.19 |
0.15 |
0.17 |
0.2 |
| Research and Development
Expenses |
$3.12 M
|
$10,917.00
|
$110,287.00
|
$33,746.00
|
$132,844.00
|
$237,290.00
|
$373,935.00
|
$95,877.00
|
$139,869.00
|
$1.25 M
|
| General & Administrative
Expenses |
$5.06 M
|
$5.56 M
|
$5.72 M
|
$4.66 M
|
$5.50 M
|
$7.02 M
|
$9.49 M
|
$8.97 M
|
$8.68 M
|
$7.82 M
|
| Selling & Marketing
Expenses |
$2.42 M
|
$2.89 M
|
$3.75 M
|
$1.75 M
|
$1.59 M
|
$3.98 M
|
$4.13 M
|
$5.32 M
|
$6.16 M
|
$5.48 M
|
| Selling, General &
Administrative Expenses |
$7.47 M
|
$8.44 M
|
$9.48 M
|
$6.41 M
|
$7.09 M
|
$11.00 M
|
$13.62 M
|
$14.29 M
|
$14.84 M
|
$13.30 M
|
| Other Expenses |
$0.00 |
$550.00 |
$116,090.00 |
$354,121.00 |
$37,915.00 |
$596.00 |
$797.00 |
$46,717.00 |
$325,701.00 |
$241,189.00 |
| Operating Expenses |
$10.59 M |
$8.44 M |
$9.48 M |
$6.41 M |
$7.09 M |
$11.00 M |
$13.62 M |
$14.29 M |
$14.84 M |
$13.30 M |
| Cost And Expenses |
$17.51 M |
$28.97 M |
$32.61 M |
$37.66 M |
$27.78 M |
$83.70 M |
$99.69 M |
$93.41 M |
$105.27 M |
$92.62 M |
| Interest Income |
$0.00 |
$25,216.00 |
$123,144.00 |
$17,845.00 |
$25,875.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$0.00 |
$1.52 M |
$330,418.00 |
$170,184.00 |
$153,150.00 |
$0.00 |
$0.00 |
$283,795.00 |
$387,477.00 |
$158,336.00 |
| Depreciation &
Amortization |
$803,790.00
|
$571,848.00
|
$846,524.00
|
$747,814.00
|
$510,777.00
|
$37,679.00
|
$1.52 M
|
$603,155.00
|
$1.86 M
|
$1.70 M
|
| EBITDA |
-$5.99 M
|
-$15.65 M
|
-$3.01 M
|
-$25.56 M
|
-$5.29 M
|
$4.86 M
|
$8.33 M
|
-$162,937.00
|
$5.14 M
|
$7.79 M
|
| EBITDA Ratio |
-0.54 |
-1.18 |
-1.49 |
-2.23 |
-0.24 |
0.06 |
0.08 |
-0 |
0.06 |
0.08 |
| Operating Income Ratio
|
-0.58
|
-1.27
|
-1.54
|
-2.32
|
-0.26
|
0.06
|
0.06
|
-0.01
|
0.03
|
0.05
|
| Total Other
Income/Expenses Net |
-$573,617.00
|
-$851,166.00
|
-$200,675.00
|
-$96,183.00
|
-$89,281.00
|
-$306,708.00
|
-$279,446.00
|
-$362,564.00
|
-$1.06 M
|
$4.28 M
|
| Income Before Tax |
-$6.99 M |
-$17.07 M |
-$19.80 M |
-$26.40 M |
-$5.89 M |
$4.64 M |
$6.52 M |
-$1.13 M |
$2.75 M |
$9.54 M |
| Income Before Tax Ratio
|
-0.63
|
-1.34
|
-1.55
|
-2.33
|
-0.27
|
0.05
|
0.06
|
-0.01
|
0.03
|
0.1
|
| Income Tax Expense |
$731,092.00 |
$2,400.00 |
$163,893.00 |
-$649,165.00 |
$251,042.00 |
-$659,918.00 |
$2.76 M |
-$836,620.00 |
$551,586.00 |
$980,736.00 |
| Net Income |
-$7.72 M |
-$17.08 M |
-$19.96 M |
-$25.75 M |
-$6.14 M |
$5.30 M |
$3.76 M |
-$1.12 M |
$2.20 M |
$8.55 M |
| Net Income Ratio |
-0.7 |
-1.34 |
-1.56 |
-2.27 |
-0.28 |
0.06 |
0.04 |
-0.01 |
0.02 |
0.09 |
| EPS |
-4.96 |
-12.32 |
-16.37 |
-22.43 |
-5.42 |
4.67 |
3.5 |
-1.1 |
2.5 |
10.5 |
| EPS Diluted |
-4.96 |
-12.32 |
-16.37 |
-22.43 |
-5.42 |
4.63 |
3.5 |
-1.1 |
2.5 |
10.5 |
| Weighted Average Shares
Out |
$1.56 M
|
$1.39 M
|
$1.22 M
|
$1.15 M
|
$1.13 M
|
$1.14 M
|
$1.11 M
|
$1.02 M
|
$913,026.00
|
$815,277.00
|
| Weighted Average Shares
Out Diluted |
$1.56 M
|
$1.39 M
|
$1.22 M
|
$1.15 M
|
$1.13 M
|
$1.14 M
|
$1.11 M
|
$1.02 M
|
$913,026.00
|
$818,810.00
|
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