Nova Lifestyle, Inc. (NVFY)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Net sales | 2,556,223 | 2,635,718 | 2,615,807 | 2,688,533 |
| Cost of sales | 1,272,176 | 1,431,484 | 1,436,552 | 1,493,566 |
| Gross profit | 1,284,047 | 1,204,234 | 1,179,255 | 1,194,967 |
| Selling expenses | 309,179 | 327,596 | 415,903 | 405,212 |
| General and administrative expenses | 1,170,842 | 1,069,608 | 1,948,988 | 1,287,937 |
| Research and development | 520 | 390 | 1,221,231 | -518 |
| Total operating expenses | 1,480,541 | 1,397,594 | 3,586,122 | 1,692,631 |
| Loss from operations | -196,494 | -193,360 | -2,406,867 | -497,664 |
| Non-operating income | 376 | 76,893 | 201 | 1,162 |
| Interest expense, net | -10,927 | -7,762 | -8,792 | -8,626 |
| Loss on impairment of goodwill | - | 218,606 | - | - |
| Foreign exchange transaction income (loss) | -28,063 | -3,987 | -74 | -2,383 |
| Financial expense | 55,796 | 54,309 | 50,321 | 51,102 |
| Total other expenses, net | -94,410 | -207,771 | -58,986 | -60,949 |
| Loss before income taxes | -290,904 | -401,131 | -2,465,853 | -558,613 |
| Income tax benefit (expense) | -997 | -62,260 | 211 | 4,876 |
| Net loss | -289,907 | -338,871 | -2,466,064 | -563,489 |
| Foreign currency translation | -23,731 | -2,975 | -63,404 | -909 |
| Net loss and comprehensive loss | -313,638 | -341,846 | -2,529,468 | -564,398 |
| Basic | -0.02 | -0.03 | -0.72 | -0.22 |
| Diluted | -0.02 | -0.03 | -0.72 | -0.22 |
| Weighted average shares outstanding - basic | 13,729,976 | 9,780,576 | 3,446,032 | 2,538,792 |
| Weighted average shares outstanding - diluted | 13,729,976 | 9,780,576 | 3,446,032 | 2,538,792 |