NVFY
Income statement / Annual
Last year (2024), Nova LifeStyle, Inc.'s total revenue was $9.69 M,
a decrease of 12.63% from the previous year.
In 2024, Nova LifeStyle, Inc.'s net income was -$5.56 M.
See Nova LifeStyle, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
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 |
| Operating Revenue |
$9.69 M |
$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 |
| Cost of Revenue |
$5.44 M
|
$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
|
| Gross Profit |
$4.25 M
|
$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
|
| Gross Profit Ratio |
0.44
|
0.38
|
-0.61
|
-0.81
|
-1.75
|
0.06
|
0.18
|
0.19
|
0.15
|
0.17
|
| Research and Development Expenses |
$2.00 M
|
$3.12 M
|
$10.92 K
|
$110.29 K
|
$33.75 K
|
$132.84 K
|
$237.29 K
|
$373.94 K
|
$95.88 K
|
$139.87 K
|
| General & Administrative Expenses |
$6.06 M
|
$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
|
| Selling & Marketing Expenses |
$1.56 M
|
$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
|
| Selling, General & Administrative Expenses |
$7.61 M
|
$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
|
| Other Expenses |
$0.00
|
$0.00
|
$550.00
|
$116.09 K
|
$354.12 K
|
$37.92 K
|
$596.00
|
$797.00
|
$46.72 K
|
$325.70 K
|
| Operating Expenses |
$9.61 M
|
$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
|
| Cost And Expenses |
$15.05 M
|
$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
|
| Interest Income |
$0.00
|
$0.00
|
$25.22 K
|
$123.14 K
|
$17.85 K
|
$25.88 K
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$213.51 K
|
$175.91 K
|
$1.52 M
|
$330.42 K
|
$170.18 K
|
$153.15 K
|
$0.00
|
$0.00
|
$283.80 K
|
$387.48 K
|
| Depreciation & Amortization |
$510.20 K
|
$803.79 K
|
$571.85 K
|
$846.52 K
|
$747.81 K
|
$510.78 K
|
$37.68 K
|
$1.52 M
|
$603.16 K
|
$1.86 M
|
| EBITDA |
-$4.84 M |
-$5.61 M |
-$15.65 M |
-$3.01 M |
-$25.56 M |
-$5.29 M |
$4.86 M |
$8.33 M |
-$162.94 K |
$5.14 M |
| EBITDA Ratio |
-0.5
|
-0.51
|
-1.23
|
-0.24
|
-2.25
|
-0.24
|
0.05
|
0.08
|
-0
|
0.05
|
| Operating Income Ratio |
-0.55
|
-0.58
|
-1.27
|
-1.54
|
-2.32
|
-0.26
|
0.06
|
0.06
|
-0.01
|
0.03
|
| Total Other Income/Expenses Net |
-$195.74 K
|
-$573.62 K
|
-$851.17 K
|
-$200.68 K
|
-$96.18 K
|
-$89.28 K
|
-$306.71 K
|
-$279.45 K
|
-$362.56 K
|
-$1.06 M
|
| Income Before Tax |
-$5.56 M
|
-$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
|
| Income Before Tax Ratio |
-0.57
|
-0.63
|
-1.34
|
-1.55
|
-2.33
|
-0.27
|
0.05
|
0.06
|
-0.01
|
0.03
|
| Income Tax Expense |
$2.61 K
|
$731.09 K
|
$2.40 K
|
$163.89 K
|
-$649.17 K
|
$251.04 K
|
-$659.92 K
|
$2.76 M
|
-$836.62 K
|
$551.59 K
|
| Net Income |
-$5.56 M
|
-$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
|
| Net Income Ratio |
-0.57
|
-0.7
|
-1.34
|
-1.56
|
-2.27
|
-0.28
|
0.06
|
0.04
|
-0.01
|
0.02
|
| EPS |
-1.61 |
-4.96 |
-12.32 |
-16.37 |
-22.43 |
-5.42 |
4.67 |
3.5 |
-1.1 |
2.5 |
| EPS Diluted |
-1.61 |
-4.96 |
-12.32 |
-16.37 |
-22.43 |
-5.42 |
4.63 |
3.5 |
-1.1 |
2.5 |
| Weighted Average Shares Out |
$3.45 M
|
$1.56 M
|
$1.39 M
|
$1.22 M
|
$1.15 M
|
$1.13 M
|
$1.14 M
|
$1.11 M
|
$1.02 M
|
$913.03 K
|
| Weighted Average Shares Out Diluted |
$3.45 M
|
$1.56 M
|
$1.39 M
|
$1.22 M
|
$1.15 M
|
$1.13 M
|
$1.14 M
|
$1.11 M
|
$1.02 M
|
$913.03 K
|
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