For the quarter ending 2025-06-30, NVFY made $2,556,223 in revenue. -$313,638 in net income. Net profit margin of -12.27%.
| Income Statement | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
|---|---|---|---|---|
| Net sales | 2,556,223 | 2,635,718 | 2,191,317.5 | 2,615,807 |
| Cost of sales | 1,272,176 | 1,431,484 | 1,253,683 | 1,436,552 |
| Gross profit | 1,284,047 | 1,204,234 | 937,634.5 | 1,179,255 |
| Selling expenses | 309,179 | 327,596 | 368,196.5 | 415,903 |
| General and administrative expenses | 1,170,842 | 1,069,608 | 1,410,276 | 1,948,988 |
| Research and development | 520 | 390 | 388,574 | 1,221,231 |
| Total operating expenses | 1,480,541 | 1,397,594 | 2,167,046.5 | 3,586,122 |
| Loss from operations | -196,494 | -193,360 | -1,229,412 | -2,406,867 |
| Non-operating income | 376 | 76,893 | 1,566.5 | 201 |
| Interest expense, net | -10,927 | -7,762 | -6,913 | -8,792 |
| Loss on impairment of goodwill | 0 | 218,606 | - | - |
| Foreign exchange transaction income (loss) | -28,063 | -3,987 | 7,869 | -74 |
| Financial expense | 55,796 | 54,309 | 40,423 | 50,321 |
| Total other expenses, net | -94,410 | -207,771 | -37,900.5 | -58,986 |
| Loss before income taxes | -290,904 | -401,131 | -1,267,312.5 | -2,465,853 |
| Income tax benefit (expense) | -997 | -62,260 | -1,236.5 | 211 |
| Net loss | -289,907 | -338,871 | -1,266,076 | -2,466,064 |
| Foreign currency translation | -23,731 | -2,975 | 32,517 | -63,404 |
| Net loss and comprehensive loss | -313,638 | -341,846 | -1,233,559 | -2,529,468 |
| Basic | -0.02 | -0.03 | -0.27 | -0.72 |
| Diluted | -0.02 | -0.03 | -0.27 | -0.72 |
| Weighted average shares outstanding - basic | 13,729,976 | 9,780,576 | -1,109,548.5 | 3,446,032 |
| Weighted average shares outstanding - diluted | 13,729,976 | 9,780,576 | -1,109,548.5 | 3,446,032 |
Nova Lifestyle, Inc. (NVFY)
Nova Lifestyle, Inc. (NVFY)