Nova Lifestyle, Inc. (NVFY)
NASDAQ: NVFY · IEX Real-Time Price · USD
0.778
+0.073 (10.31%)
At close: Jun 24, 2022 4:00 PM
0.760
-0.018 (-2.276%)
Pre-market:
Jun 27, 2022 4:26 AM EDT
Income Statement (Annual)
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 - 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
Revenue
|
12.81 | 11.35 | 21.98 | 81.18 | 106.49 | 92.65 | 89.94 | 98.71 | 78.36 | 66.3 | Upgrade
|
|
Revenue Growth (YoY)
|
12.89% | -48.37% | -72.92% | -23.77% | 14.95% | 3.01% | -8.88% | 25.98% | 18.19% | 53.60% | Upgrade
|
|
Cost of Revenue
|
23.13 | 31.24 | 20.69 | 65.82 | 86.07 | 79.12 | 74.66 | 79.32 | 62.99 | 51.57 | Upgrade
|
|
Gross Profit
|
-10.32 | -19.89 | 1.29 | 15.36 | 20.42 | 13.52 | 15.28 | 19.39 | 15.37 | 14.73 | Upgrade
|
|
Selling, General & Admin
|
9.48 | 6.41 | 7.09 | 10.53 | 13.62 | 14.29 | 10.65 | 13.3 | 9.27 | 7.95 | Upgrade
|
|
Other Operating Expenses
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.84 | 0.04 | 0.12 | Upgrade
|
|
Operating Expenses
|
9.48 | 6.41 | 7.09 | 10.53 | 13.62 | 14.29 | 10.65 | 14.14 | 9.3 | 8.07 | Upgrade
|
|
Operating Income
|
-19.8 | -26.3 | -5.8 | 4.83 | 6.8 | -0.77 | 4.63 | 5.25 | 6.06 | 6.65 | Upgrade
|
|
Interest Expense / Income
|
0.22 | 0.15 | 0.15 | 0.31 | 0.28 | 0.4 | 0.33 | 0.2 | 0.31 | 0.2 | Upgrade
|
|
Other Expense / Income
|
0.2 | -0.53 | 2.4 | -0.04 | -0 | 0.79 | 1.94 | -4.48 | 0.29 | -0.05 | Upgrade
|
|
Pretax Income
|
-20.22 | -25.93 | -8.35 | 4.56 | 6.52 | -1.95 | 2.36 | 9.54 | 5.47 | 6.51 | Upgrade
|
|
Income Tax
|
0.16 | -0.65 | 0.25 | -0.74 | 2.76 | -0.84 | 0.16 | 0.98 | 0.6 | 1.07 | Upgrade
|
|
Net Income
|
-20.38 | -25.28 | -8.6 | 5.3 | 3.76 | -1.12 | 2.2 | 8.55 | 4.87 | 5.43 | Upgrade
|
|
Net Income Common
|
-20.38 | -25.28 | -8.6 | 5.3 | 3.76 | -1.12 | 2.2 | 8.55 | 4.87 | 5.43 | Upgrade
|
|
Net Income Growth
|
- | - | - | 40.77% | - | - | -74.28% | 75.75% | -10.42% | 1.28% | Upgrade
|
|
Shares Outstanding (Basic)
|
6 | 6 | 6 | 6 | 6 | 5 | 5 | 4 | 4 | 4 | Upgrade
|
|
Shares Outstanding (Diluted)
|
6 | 6 | 6 | 6 | 6 | 5 | 5 | 4 | 4 | 4 | Upgrade
|
|
Shares Change
|
6.20% | 1.31% | -0.98% | 3.09% | 9.14% | 11.42% | 11.51% | 7.05% | 2.36% | 27.11% | Upgrade
|
|
EPS (Basic)
|
-3.27 | -4.54 | -1.52 | 0.93 | 0.70 | -0.20 | 0.50 | 2.10 | 1.30 | 1.45 | Upgrade
|
|
EPS (Diluted)
|
-3.27 | -4.54 | -1.52 | 0.93 | 0.70 | -0.20 | 0.50 | 2.10 | 1.25 | 1.45 | Upgrade
|
|
EPS Growth
|
- | - | - | 32.86% | - | - | -76.19% | 68.00% | -13.79% | -21.62% | Upgrade
|
|
Free Cash Flow Per Share
|
-0.81 | -0.42 | 2.62 | -1.22 | -0.24 | -1.26 | -0.99 | -2.60 | -0.20 | -1.34 | Upgrade
|
|
Gross Margin
|
-80.52% | -175.26% | 5.88% | 18.92% | 19.18% | 14.60% | 16.99% | 19.65% | 19.61% | 22.21% | Upgrade
|
|
Operating Margin
|
-154.49% | -231.76% | -26.37% | 5.95% | 6.39% | -0.83% | 5.15% | 5.32% | 7.74% | 10.04% | Upgrade
|
|
Profit Margin
|
-159.05% | -222.73% | -39.12% | 6.53% | 3.54% | -1.21% | 2.45% | 8.67% | 6.21% | 8.20% | Upgrade
|
|
Free Cash Flow Margin
|
-38.53% | -21.50% | 67.59% | -8.51% | -1.26% | -6.95% | -5.02% | -10.73% | -0.99% | -7.51% | Upgrade
|
|
Effective Tax Rate
|
-0.81% | 2.50% | -3.01% | -16.20% | 42.30% | 42.80% | 6.84% | 10.29% | 10.96% | 16.47% | Upgrade
|
|
EBITDA
|
-19.15 | -25.03 | -7.69 | 4.91 | 8.33 | -0.95 | 3.21 | 11.44 | 7.1 | 7.47 | Upgrade
|
|
EBITDA Margin
|
-149.43% | -220.52% | -34.96% | 6.04% | 7.82% | -1.02% | 3.57% | 11.58% | 9.06% | 11.27% | Upgrade
|
|
Depreciation & Amortization
|
0.85 | 0.75 | 0.51 | 0.04 | 1.52 | 0.6 | 0.51 | 1.7 | 1.32 | 0.76 | Upgrade
|
|
EBIT
|
-20 | -25.78 | -8.2 | 4.87 | 6.8 | -1.55 | 2.7 | 9.73 | 5.77 | 6.71 | Upgrade
|
|
EBIT Margin
|
-156.09% | -227.10% | -37.29% | 6.00% | 6.39% | -1.68% | 3.00% | 9.86% | 7.37% | 10.11% | 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).