Nova LifeStyle Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 2010
Revenue	11.09	12.74	12.56	11.35	21.98	81.18	106.49	92.65	89.94	98.71	Upgrade
Revenue Growth (YoY)	-13.00%	1.50%	10.63%	-48.37%	-72.92%	-23.77%	14.94%	3.01%	-8.88%	25.98%	Upgrade
Cost of Revenue	6.91	20.53	7.03	31.24	20.69	65.82	86.07	79.12	74.66	79.32	Upgrade
Gross Profit	4.17	-7.78	5.52	-19.89	1.29	15.36	20.42	13.52	15.28	19.39	Upgrade
Selling, General & Admin	7.47	8.43	9.38	6.41	7.09	10.53	13.62	14.29	10.65	13.3	Upgrade
Research & Development	3.12	0.01	0	0	0	0	0	0	0	0	Upgrade
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0.84	Upgrade
Operating Expenses	10.59	8.44	9.38	6.41	7.09	10.53	13.62	14.29	10.65	14.14	Upgrade
Operating Income	-6.42	-16.22	-3.86	-26.3	-5.8	4.83	6.8	-0.77	4.63	5.25	Upgrade
Interest Expense / Income	0.18	0.21	0.33	0.15	0.15	0.31	0.28	0.4	0.33	0.2	Upgrade
Other Expense / Income	-0.05	0.97	16.02	-0.53	2.4	-0.04	-0	0.79	1.94	-4.48	Upgrade
Pretax Income	-6.55	-17.4	-20.22	-25.93	-8.35	4.56	6.52	-1.95	2.36	9.54	Upgrade
Income Tax	0.73	0	0.16	-0.65	0.25	-0.74	2.76	-0.84	0.16	0.98	Upgrade
Net Income	-7.28	-17.41	-20.38	-25.28	-8.6	5.3	3.76	-1.12	2.2	8.55	Upgrade
Net Income Growth	-	-	-	-	-	40.77%	-	-	-74.28%	75.75%	Upgrade
Shares Outstanding (Basic)	2	1	1	1	1	1	1	1	1	1	Upgrade
Shares Outstanding (Diluted)	2	1	1	1	1	1	1	1	1	1	Upgrade
Shares Change	12.31%	13.66%	6.20%	1.31%	-0.98%	3.09%	9.14%	11.42%	11.51%	7.05%	Upgrade
EPS (Basic)	-4.96	-12.34	-16.35	-22.70	-7.60	4.65	3.50	-1.00	2.50	10.50	Upgrade
EPS (Diluted)	-4.96	-12.34	-16.35	-22.70	-7.60	4.65	3.50	-1.00	2.50	10.50	Upgrade
EPS Growth	-	-	-	-	-	32.86%	-	-	-76.19%	68.00%	Upgrade
Free Cash Flow	-1.56	-5.38	-4.89	-2.44	14.86	-6.91	-1.34	-6.43	-4.51	-10.59	Upgrade
Free Cash Flow Per Share	-1.00	-3.88	-4.01	-2.13	13.11	-6.08	-1.21	-6.33	-4.94	-12.99	Upgrade
Gross Margin	37.64%	-61.06%	43.98%	-175.26%	5.88%	18.92%	19.18%	14.60%	16.99%	19.65%	Upgrade
Operating Margin	-57.89%	-127.29%	-30.75%	-231.76%	-26.37%	5.95%	6.39%	-0.83%	5.15%	5.32%	Upgrade
Profit Margin	-65.65%	-136.57%	-162.30%	-222.73%	-39.12%	6.53%	3.54%	-1.21%	2.45%	8.67%	Upgrade
Free Cash Flow Margin	-14.08%	-42.18%	-38.97%	-21.50%	67.59%	-8.51%	-1.26%	-6.95%	-5.02%	-10.73%	Upgrade
Effective Tax Rate	-	-	-	-	-	-16.20%	42.30%	-	6.84%	10.29%	Upgrade
EBITDA	-5.57	-16.62	-19.04	-25.03	-7.69	4.91	8.33	-0.95	3.21	11.44	Upgrade
EBITDA Margin	-50.22%	-130.40%	-151.62%	-220.52%	-34.96%	6.04%	7.82%	-1.02%	3.57%	11.58%	Upgrade
Depreciation & Amortization	0.8	0.57	0.85	0.75	0.51	0.04	1.52	0.6	0.51	1.7	Upgrade
EBIT	-6.37	-17.19	-19.88	-25.78	-8.2	4.87	6.8	-1.55	2.7	9.73	Upgrade
EBIT Margin	-57.47%	-134.89%	-158.36%	-227.10%	-37.29%	6.00%	6.39%	-1.68%	3.00%	9.86%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).