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 | 1,730,465* | 2,615,807 |
| Cost of sales | 1,272,176 | 1,431,484 | 1,042,307* | 1,436,552 |
| Gross profit | 1,284,047 | 1,204,234 | 688,158* | 1,179,255 |
| Selling expenses | 309,179 | 327,596 | 325,835.5* | 415,903 |
| General and administrative expenses | 1,170,842 | 1,069,608 | 1,202,089.5* | 1,948,988 |
| Research and development | 520 | 390 | 166,791.5* | 1,221,231 |
| Total operating expenses | 1,480,541 | 1,397,594 | 1,694,716.5* | 3,586,122 |
| Loss from operations | -196,494 | -193,360 | -1,006,558.5* | -2,406,867 |
| Non-operating income | 376 | 76,893 | 2,451.5* | 201 |
| Interest expense, net | -10,927 | -7,762 | -5,117* | -8,792 |
| Loss on impairment of goodwill | 0 | 218,606 | - | - |
| Foreign exchange transaction income (loss) | -28,063 | -3,987 | 16,966.5* | -74 |
| Financial expense | 55,796 | 54,309 | 30,134.5* | 50,321 |
| Total other expenses, net | -94,410 | -207,771 | -15,833.5* | -58,986 |
| Loss before income taxes | -290,904 | -401,131 | -1,022,392* | -2,465,853 |
| Income tax benefit (expense) | -997 | -62,260 | -5,016.5* | 211 |
| Net loss | -289,907 | -338,871 | -1,017,375.5* | -2,466,064 |
| Foreign currency translation | -23,731 | -2,975 | 97,190.5* | -63,404 |
| Net loss and comprehensive loss | -313,638 | -341,846 | -920,185 | -2,529,468 |
| Basic EPS | -0.02 | -0.03 | -0.173 | -0.72 |
| Diluted EPS | -0.02 | -0.03 | -0.173 | -0.72 |
| Basic Average Shares | 13,729,976 | 9,780,576 | 5,312,357 | 3,446,032 |
| Diluted Average Shares | 13,729,976 | 9,780,576 | 5,312,357 | 3,446,032 |
Nova Lifestyle, Inc. (NVFY)
Nova Lifestyle, Inc. (NVFY)