NVFY
Nova LifeStyle, Inc.
NASDAQ · Consumer Cyclical · Furnishings, Fixtures & Appliances · US
$6.18
−0.80%Income statement
| Metric | TTM | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 17.0M | 9.7M | 11.1M | 12.7M | 12.6M |
| Cost of Revenue | 12.6M | 5.4M | 6.9M | 20.5M | 7.0M |
| Gross Profit | 4.3M | 4.2M | 4.2M | (7.8M) | 5.5M |
| Operating Expenses | |||||
| R&D Expense | 27.1K | 2.0M | 3.1M | 10.9K | 110.3K |
| SG&A Expense | 6.1M | 7.6M | 7.5M | 8.4M | 9.3M |
| General & Admin Expense | 5.0M | 6.1M | 5.1M | 5.6M | 5.7M |
| Selling & Marketing Expense | 1.2M | 1.6M | 2.4M | 2.9M | 3.7M |
| Other Expenses | 10.2K | — | — | 550.00 | (75.7K) |
| Total Operating Expenses | 6.2M | 9.6M | 10.6M | 8.4M | 9.4M |
| Cost and Expenses | 18.8M | 15.1M | 17.5M | 29.0M | 16.4M |
| Operating Income (EBIT) | (1.9M) | (5.4M) | (6.4M) | (16.2M) | (3.9M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 184.7K | 213.5K | 175.9K | 212.3K | 330.4K |
| Net Interest Income | (184.7K) | (213.5K) | (175.9K) | (212.3K) | (330.4K) |
| Other Non-Op Income/Expense | (1.0M) | (195.7K) | (573.6K) | (851.2K) | (200.7K) |
| Non-Operating Income (excl Interest) | 626.9K | — | 564.1K | — | — |
| EBT (Pre-Tax Income) | (2.9M) | (5.6M) | (7.0M) | (17.1M) | (4.1M) |
| Income Tax Expense | (66.5K) | 2.6K | 731.1K | 2.4K | 163.9K |
| Bottom Line | |||||
| Net Income | (2.8M) | (5.6M) | (7.7M) | (17.1M) | (20.0M) |
| Earnings from Cont. Ops | (2.8M) | (5.6M) | (7.7M) | (17.1M) | (4.2M) |
| Earnings from Discont. Ops | — | — | — | (25.8K) | (15.7M) |
| Bottom Line Net Income | (2.8M) | (5.6M) | (7.7M) | (17.1M) | (4.2M) |
| Per Share | |||||
| Basic EPS | ($0.27) | ($1.61) | ($4.96) | ($12.32) | ($16.37) |
| Diluted EPS | ($0.27) | ($1.61) | ($4.96) | ($12.32) | ($16.37) |
| Revenue Per Share | $0.94 | $2.81 | $7.12 | $9.20 | $10.30 |
| Shares | |||||
| Basic Shares Outstanding | 18.1M | 3.4M | 1.6M | 1.4M | 1.2M |
| Diluted Shares Outstanding | 18.1M | 3.4M | 1.6M | 1.4M | 1.2M |
| Profitability Metrics | |||||
| EBITDA | (1.9M) | (4.8M) | (6.2M) | (15.7M) | (3.8M) |
| D&A | 596.9K | 510.2K | 803.8K | 571.8K | 73.3K |
| EBIT | (2.5M) | (5.3M) | (7.0M) | (16.2M) | (3.9M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Sep 1, 2025