NASDAQ:NVFY
Nova LifeStyle, Inc.
- Stock
Last Close
1.66
26/07 20:00
Market Cap
3.91M
Beta: 1.72
Volume Today
20.25K
Avg: 16.11K
PE Ratio
−0.25
PFCF: −8.03
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 78.36M - | 98.71M 25.98% | 108.82M 10.24% | 92.65M 14.86% | 106.49M 14.94% | 88.65M 16.76% | 21.98M 75.20% | 11.35M 48.37% | 12.81M 12.89% | 12.74M 0.53% | 11.09M 13.00% | |
cost of revenue | 62.99M - | 79.32M 25.92% | 90.43M 14.01% | 79.12M 12.50% | 86.07M 8.78% | 72.69M 15.54% | 20.69M 71.54% | 31.24M 51.00% | 23.13M 25.96% | 20.53M 11.26% | 6.91M 66.32% | |
gross profit | 15.37M - | 19.39M 26.20% | 18.39M 5.17% | 13.52M 26.46% | 20.42M 51.00% | 15.95M 21.88% | 1.29M 91.89% | -19.89M 1,638.16% | -10.32M 48.13% | -7.78M 24.58% | 4.17M 153.63% | |
selling and marketing expenses | 3.35M - | 5.48M 63.70% | 6.16M 12.49% | 5.32M 13.59% | 4.13M 22.40% | 3.98M 3.65% | 1.59M 60.17% | 1.75M 10.25% | 3.75M 114.78% | 2.89M 23.15% | ||
general and administrative expenses | 5.92M - | 7.82M 32.13% | 8.68M 10.92% | 8.97M 3.31% | 9.49M 5.80% | 7.02M 25.96% | 5.50M 21.63% | 4.66M 15.26% | 5.72M 22.72% | 5.56M 2.94% | ||
selling general and administrative expenses | 9.27M - | 13.30M 43.53% | 14.84M 11.57% | 14.29M 3.71% | 13.62M 4.71% | 11.00M 19.19% | 7.09M 35.57% | 6.41M 9.55% | 9.48M 47.81% | 8.44M 10.95% | ||
research and development expenses | 132.84K - | 33.75K 74.60% | 110.29K 226.82% | 10.92K 90.10% | ||||||||
other expenses | -217.22K - | 241.19K 211.03% | 325.70K 35.04% | 46.72K 85.66% | 797 98.29% | 596 25.22% | 37.91K 6,261.58% | 354.12K 833.99% | 116.09K 67.22% | 550 99.53% | ||
cost and expenses | 72.26M - | 92.62M 28.18% | 105.27M 13.66% | 93.41M 11.26% | 99.69M 6.72% | 83.70M 16.04% | 27.78M 66.81% | 37.66M 35.55% | 32.61M 13.40% | 28.97M 11.17% | -3.68M 112.70% | |
operating expenses | 9.27M - | 13.30M 43.53% | 14.84M 11.57% | 14.29M 3.71% | 13.62M 4.71% | 11.00M 19.19% | 7.09M 35.57% | 6.41M 9.55% | 9.48M 47.81% | 8.44M 10.95% | -10.59M 225.49% | |
interest expense | 292.29K - | 158.34K 45.83% | 387.48K 144.72% | 283.80K 26.76% | 153.15K - | 170.18K 11.12% | 330.42K 94.15% | 1.52M 358.92% | ||||
ebitda | 7.19M - | 7.99M 11.10% | 6.08M 23.87% | -235.32K 103.87% | 8.33M 3,639.48% | 5.39M 35.25% | -5.29M 198.01% | -25.26M 377.88% | -19.04M 24.63% | -15.01M 21.16% | -6.42M 57.24% | |
operating income | 6.06M - | 5.25M 13.37% | 3.55M 32.39% | -766.09K 121.58% | 6.80M 988.13% | 4.95M 27.28% | -5.80M 217.14% | -26.30M 353.82% | -19.80M 24.75% | -16.22M 18.05% | -6.42M 60.43% | |
depreciation and amortization | 1.32M - | 1.70M 28.37% | 1.86M 9.40% | 603.15K 67.58% | 1.52M 152.81% | 444.38K 70.86% | 510.70K 14.92% | 1.05M 104.77% | 756.82K 27.63% | 1.21M 60.05% | ||
total other income expenses net | -326.40K - | 3.64M 1,216.43% | -347.60K 109.54% | 40.33K 111.60% | 416 98.97% | 331 20.43% | -89.28K 27,073.11% | -96.18K 7.73% | -2.98K 96.91% | -851.17K 28,501.01% | -2.04M 139.18% | |
income before tax | 5.47M - | 9.54M 74.42% | 2.75M 71.14% | -1.13M 141.01% | 6.52M 678.07% | 4.64M 28.89% | -5.89M 226.85% | -26.40M 348.57% | -19.80M 25.01% | -17.07M 13.76% | -8.45M 50.48% | |
income tax expense | 599.34K - | 980.74K 63.64% | 551.59K 43.76% | -836.62K 251.68% | 2.76M 429.88% | -659.92K 123.91% | 251.04K 138.04% | -649.16K 358.59% | 163.89K 125.25% | 2.40K 98.54% | -731.09K 30,562.17% | |
net income | 4.87M - | 8.55M 75.75% | 2.20M 74.28% | -1.12M 150.82% | 3.76M 436.65% | 5.30M 40.77% | -6.14M 215.79% | -25.75M 319.64% | -19.96M 22.48% | -17.08M 14.46% | -7.72M 54.77% | |
weighted average shs out | 755.04K - | 815.28K 7.98% | 913.03K 11.99% | 1.02M 11.42% | 1.11M 8.83% | 1.14M 2.59% | 1.13M 0.22% | 1.15M 1.31% | 1.22M 6.20% | 1.39M 13.66% | ||
weighted average shs out dil | 764.89K - | 818.81K 7.05% | 913.03K 11.51% | 1.02M 11.42% | 1.11M 9.14% | 1.14M 3.09% | 1.13M 0.98% | 1.15M 1.31% | 1.22M 6.20% | 1.39M 13.66% | ||
eps | 6.50 - | 10.50 61.54% | 2.50 76.19% | -1.10 144% | 3.50 418.18% | 4.67 33.43% | -5.42 216.06% | -22.43 313.84% | -16.37 27.02% | -12.32 24.74% | ||
epsdiluted | 6.25 - | 10.50 68% | 2.50 76.19% | -1.10 144% | 3.50 418.18% | 4.63 32.29% | -5.42 217.06% | -22.43 313.84% | -16.37 27.02% | -12.32 24.74% |
All numbers in USD (except ratios and percentages)