Nova LifeStyle, Inc. (NVFY)
USD 0.43
(0.37%)
USD 0.43
(0.37%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 11.08 Million | 12.74 Million | 12.81 Million | 11.35 Million | 21.98 Million | 88.64 Million |
| Cost of Revenue | 6.91 Million | 20.52 Million | 23.13 Million | 31.24 Million | 20.69 Million | 72.69 Million |
| Gross Profit | 4.17 Million | -7.78 Million | -10.31 Million | -19.89 Million | 1.29 Million | 15.95 Million |
| Operating Expenses | 10.59 Million | 8.44 Million | 9.47 Million | 6.41 Million | 7.08 Million | 11 Million |
| Selling, General and Administrative Expenses | 7.47 Million | 8.44 Million | 9.47 Million | 6.41 Million | 7.08 Million | 11 Million |
| Research and Development Expenses | 3.11 Million | 10.91 Thousand | 110.28 Thousand | 33.74 Thousand | 132.84 Thousand | 237.29 Thousand |
| Other Expenses | - | 550.00 | 116.09 Thousand | 354.12 Thousand | 37.91 Thousand | 596.00 |
| Cost and Expenses | 17.5 Million | 28.96 Million | 32.6 Million | 37.65 Million | 27.77 Million | 83.69 Million |
| Operating Income | -6.41 Million | -16.22 Million | -19.79 Million | -26.3 Million | -5.79 Million | 4.94 Million |
| Interest Expense | - | 1.51 Million | 330.41 Thousand | 170.18 Thousand | 153.15 Thousand | - |
| Income Tax Expense | 731.09 Thousand | 2400.00 | 163.89 Thousand | -649.16 Thousand | 251.04 Thousand | -659.91 Thousand |
| Earnings before Tax | -6.99 Million | -17.07 Million | -19.79 Million | -26.4 Million | -5.88 Million | 4.63 Million |
| Net Income | -7.72 Million | -17.07 Million | -19.96 Million | -25.75 Million | -6.13 Million | 5.29 Million |
| Earnings Per Share Basic | -4.96 | -12.32 | -16.37 | -22.43 | -5.42 | 4.67 |
| Earnings Per Share Diluted | -4.96 | -12.32 | -16.37 | -22.43 | -5.42 | 4.63 |
| Weighted Average Shares Outstanding | 1.55 Million | 1.38 Million | 1.21 Million | 1.14 Million | 1.13 Million | 1.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.55 Million | 1.38 Million | 1.21 Million | 1.14 Million | 1.13 Million | 1.14 Million |
| Gross Margin | 0.38 | -0.61 | -0.81 | -1.75 | 0.06 | 0.18 |
| EBIT Margin | -0.54 | -1.18 | -1.49 | -2.23 | -0.24 | 0.06 |
| Profit Margin | -0.70 | -1.34 | -1.56 | -2.27 | -0.28 | 0.06 |
| EBITDA | -5.99 Million | -15.65 Million | -3.01 Million | -25.55 Million | -5.28 Million | 4.86 Million |
| Earnings Before Tax Margin | -0.58 | -1.27 | -1.54 | -2.32 | -0.26 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.68 Million | 2.37 Million | 2.27 Million | 11.08 Million | 2.47 Million | 4.46 Million |
| Cost of Revenue | 1.49 Million | 1.36 Million | 1.27 Million | 6.91 Million | 1.41 Million | 3.01 Million |
| Gross Profit | 1.19 Million | 1.01 Million | 1 Million | 4.17 Million | 1.06 Million | 1.44 Million |
| Operating Expenses | 1.69 Million | 2.5 Million | 4.8 Million | 10.59 Million | 2.11 Million | 1.82 Million |
| Selling, General and Administrative Expenses | 1.69 Million | 1.75 Million | 1.69 Million | - | 2.11 Million | 1.82 Million |
| Research and Development Expenses | -518.00 | 751.21 Thousand | 3.1 Million | - | 8121.00 | 10.02 Thousand |
| Other Expenses | 1162.00 | 1581.00 | 1771.00 | 19.97 Thousand | 316.00 | 16.17 Thousand |
| Cost and Expenses | 3.18 Million | 3.86 Million | 6.08 Million | 17.5 Million | 3.52 Million | 4.84 Million |
| Operating Income | -497.66 Thousand | -1.48 Million | -3.8 Million | -6.41 Million | -1.05 Million | -378.23 Thousand |
| Interest Expense | -8626.00 | -3942.00 | 4589.00 | - | -1358.00 | -1322.00 |
| Income Tax Expense | 4876.00 | 150.33 Thousand | 581.32 Thousand | 731.09 Thousand | 147.37 Thousand | 2400.00 |
| Earnings before Tax | -558.61 Thousand | -1.46 Million | -4.09 Million | -6.99 Million | -1.14 Million | -536.18 Thousand |
| Net Income | -563.48 Thousand | -1.46 Million | -4.67 Million | -7.72 Million | -1.28 Million | -538.58 Thousand |
| Earnings Per Share Basic | -0.22 | -0.65 | -2.44 | - | -0.83 | -0.37 |
| Earnings Per Share Diluted | -0.22 | -0.65 | -2.44 | - | -0.83 | -0.37 |
| Weighted Average Shares Outstanding | 2.53 Million | 2.23 Million | 1.91 Million | 1.55 Million | 1.54 Million | 1.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.53 Million | 2.23 Million | 1.91 Million | 1.55 Million | 1.54 Million | 1.45 Million |
| Gross Margin | 0.44 | 0.43 | 0.44 | 0.38 | 0.43 | 0.32 |
| EBIT Margin | -0.11 | -0.54 | -1.65 | - | -0.28 | -0.00 |
| Profit Margin | -0.21 | -0.62 | -2.05 | -0.70 | -0.52 | -0.12 |
| EBITDA | -302.49 Thousand | -1.29 Million | -3.76 Million | - | -687.55 Thousand | -4701.00 |
| Earnings Before Tax Margin | -0.19 | -0.63 | -1.67 | -0.58 | -0.42 | -0.08 |
CITAF
CAMLINFINE
ALLEC
0KTI
DE
PRFT