Natural Alternatives Inte...
4.16
0.01 (0.24%)
At close: Jan 15, 2025, 10:53 AM

Income Statement (Annual)

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Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90 FY89 FY88
Revenue 113.80M 154.01M 170.97M 178.52M 118.88M 138.29M 132.44M 121.95M 114.20M 79.51M 73.94M 62.80M 72.82M 55.88M 65.55M 73.92M 81.75M 97.13M 99.13M 91.49M 78.53M 55.96M 50.04M 42.16M 47.83M 57.40M 67.90M 49.40M 47.60M 37.40M 34.30M 19.40M 14.50M 10.40M 11.90M 7.30M
Cost of Revenue 106.93M 135.86M 140.46M 148.08M 100.00M 114.72M 106.12M 95.74M 88.94M 65.17M 61.20M 51.05M 57.37M 45.25M 54.70M 64.51M 68.84M 75.84M 76.75M 73.09M 59.96M 42.78M 39.07M 33.97M 39.32M 43.40M 47.70M 37.70M 34.10M 26.50M 23.90M 13.70M 9.80M 7.30M 8.10M 4.70M
Gross Profit 6.87M 18.16M 30.51M 30.44M 18.87M 23.57M 26.32M 26.20M 25.26M 14.34M 12.74M 11.75M 15.45M 10.63M 10.85M 9.40M 12.91M 21.29M 22.38M 18.40M 18.57M 13.18M 10.97M 8.19M 8.51M 14.00M 20.20M 11.70M 13.50M 10.90M 10.40M 5.70M 4.70M 3.10M 3.80M 2.60M
Operating Income -8.53M 4.71M 13.68M 9.33M -1.35M 5.96M 9.53M 9.70M 12.26M 4.16M 2.78M 2.15M 6.20M 2.33M 3.27M 397.00K 1.07M -4.72M 4.62M 3.79M 3.38M 1.17M 285.00K -2.20M -4.72M -4.90M 9.60M 1.80M 5.20M 3.60M 3.50M 1.60M 1.40M 500.00K 2.00M 800.00K
Interest Income 176.00K 33.00K 83.00K 1K 177.00K 1.87M 1.08M 459.00K 131.00K 36.00K 34.00K 45.00K 19.00K 17.00K 15.00K 14.00K n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income -9.46M 3.56M 13.66M 12.13M -1.74M 7.95M 10.61M 10.11M 13.57M 4.31M 2.67M 2.09M 6.24M 2.28M 3.03M -127.00K 1.18M -5.17M 4.11M 3.41M 3.02M 1.15M 3.24M -2.52M -6.90M -4.80M 9.70M 1.80M 5.20M 3.60M 3.20M 1.70M 1.30M 500.00K 1.90M 600.00K
Net Income -7.22M 2.52M 10.71M 10.77M -1.65M 6.54M 5.05M 7.24M 9.55M 3.35M 1.99M 1.57M 4.16M 5.09M 4.13M -4.08M -371.00K -5.29M 2.67M 2.20M 3.00M 1.10M 3.88M -4.89M -4.47M -2.90M 5.90M 1.10M 3.20M 2.00M 1.90M 1.00M 800.00K 300.00K 1.10M 400.00K
Selling & General & Admin 15.40M 14.87M 16.95M 16.77M 17.10M 17.61M 16.79M 16.50M 13.00M 10.18M 9.96M 9.60M 9.25M 8.30M 7.58M 9.01M 11.84M 18.97M 17.76M 14.61M 15.19M 12.01M 10.68M 8.85M 11.05M 17.30M 9.10M 8.60M 7.20M 6.20M 6.10M 3.60M 2.80M 2.20M 1.50M 1.60M
Research & Development 1.90M 2.10M 2.50M 1.90M 1.80M 1.80M 1.50M 1.60M 1.10M 1.10M 1.00M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses n/a -82.00K -120.00K -1.55M 3.28M 5.00K -14.00K -19.00K 1.61M -3.00K -103.00K n/a n/a n/a n/a n/a n/a 7.04M n/a n/a n/a n/a n/a 1.54M 2.18M 1.60M 1.50M 1.30M 1.10M 1.10M 800.00K 500.00K 500.00K 400.00K 300.00K 200.00K
Operating Expenses 15.40M 13.45M 16.83M 16.77M 20.38M 17.61M 16.79M 16.50M 13.00M 10.18M 9.96M 9.60M 9.25M 8.30M 7.58M 9.01M 11.84M 26.00M 17.76M 14.61M 15.19M 12.01M 10.68M 10.39M 13.23M 18.90M 10.60M 9.90M 8.30M 7.30M 6.90M 4.10M 3.30M 2.60M 1.80M 1.80M
Interest Expense 361.00K 451.00K 83.00K 118.00K 67.00K 29.00K 9.00K 3.00K n/a 12.00K 11.00K 19.00K 105.00K 58.00K 109.00K 210.00K n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Selling & Marketing Expenses 300.00K 700.00K 1.10M 800.00K 1.40M 1.60M 2.40M 598.00K 334.00K 69.00K 131.00K 215.00K n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses 122.33M 149.30M 157.29M 164.85M 120.39M 132.33M 122.90M 112.24M 101.94M 75.35M 71.17M 60.64M 66.62M 53.56M 62.28M 73.52M 80.68M 101.85M 94.51M 87.70M 75.15M 54.79M 49.75M 44.36M 52.55M 62.30M 58.30M 47.60M 42.40M 33.80M 30.80M 17.80M 13.10M 9.90M 9.90M 6.50M
Income Tax -2.25M 1.03M 2.95M 1.36M -93.00K 1.41M 5.56M 2.88M 4.03M 961.00K 674.00K 523.00K 2.08M -2.74M -943.00K 93.00K 264.00K 119.00K 1.44M 1.21M 24.00K 47.00K -642.00K 2.37M -2.43M -1.90M 3.80M 700.00K 2.00M 1.60M 1.30M 700.00K 500.00K 200.00K 800.00K 200.00K
Shares Outstanding (Basic) 5.87M 5.86M 6.12M 6.29M 6.70M 6.81M 6.64M 6.58M 6.52M 6.75M 6.82M 6.87M 6.98M 7.11M 7.08M 7.06M 6.98M 6.84M 6.34M 5.95M 5.84M 5.81M 5.79M 5.77M 5.76M 5.87M 5.57M 5.35M 5.52M 5.13M 4.87M 4.76M 4.44M 4.29M 3.67M 192.33M
Shares Outstanding (Diluted) 5.87M 5.88M 6.16M 6.38M 6.70M 7.10M 6.89M 6.66M 6.64M 6.81M 6.86M 6.88M 6.99M 7.12M 7.11M 7.06M 7.04M 7.18M 6.78M 6.46M 6.30M 6.02M 5.80M 5.77M 5.76M 5.87M 5.76M 5.61M 5.52M 5.41M 5.43M 4.76M 4.44M 4.29M 3.67M 192.33M
EPS (Basic) -1.23 0.43 1.75 1.71 -0.25 0.96 0.76 1.10 1.46 0.50 0.29 0.23 0.60 0.72 0.58 -0.58 -0.05 -0.77 0.42 0.37 0.51 0.19 0.67 -0.85 -0.78 -0.49 1.06 0.21 0.58 0.39 0.39 0.21 0.18 0.07 0.30 0.00
EPS (Diluted) -1.23 0.43 1.74 1.69 -0.25 0.92 0.73 1.09 1.44 0.49 0.29 0.23 0.59 0.71 0.58 -0.58 -0.05 -0.74 0.39 0.34 0.48 0.18 0.67 -0.85 -0.78 -0.49 1.00 0.20 0.58 0.37 0.35 0.21 0.18 0.07 0.30 0.00
EBITDA -4.46M 11.09M 20.66M 13.67M 5.06M 11.83M 15.34M 16.29M 16.03M 6.74M 7.88M 5.15M 9.26M 5.50M 6.48M 3.23M 4.03M 6.87M 7.76M 6.35M 6.06M 1.17M 2.69M 283.00K -2.54M -3.30M 11.10M 3.10M 6.30M 4.70M 4.30M 2.10M 1.90M 900.00K 2.30M 1.00M
Depreciation & Amortization 4.65M 7.08M 6.91M 7.76M 6.73M 3.46M 2.91M 2.38M 1.77M 2.43M 2.90M 3.04M 3.02M 3.22M 3.35M 3.14M 2.96M 3.58M 3.14M 2.56M 2.68M 2.48M 2.41M 2.49M 2.18M 1.60M 1.50M 1.30M 1.10M 1.10M 800.00K 500.00K 500.00K 400.00K 300.00K 200.00K

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