Natural Health Trends Cor... (NHTC)
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4.70
0.21%
After-hours Jan 03, 2025, 04:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
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
Revenue 43.92M 49.13M 60.01M 62.07M 77.61M 191.91M 197.56M 287.73M 264.86M 124.59M 52.53M 37.51M 31.16M 23.58M 30.74M 45.81M 76.50M 133.43M 194.47M 133.22M 62.89M 39.66M 24.79M 8.32M 15.27M 1.19M 6.99M 7.22M
Cost of Revenue 11.18M 12.66M 15.01M 16.99M 20.10M 39.37M 38.65M 54.90M 54.10M 26.98M 12.55M 9.69M 8.17M 6.97M 9.53M 12.68M 20.29M 33.07M 44.75M 29.32M 12.52M 7.39M 5.88M 2.05M 4.27M 454.37K 2.87M 4.44M
Gross Profit 32.75M 36.47M 44.99M 45.08M 57.51M 152.54M 158.92M 232.82M 210.76M 97.61M 39.98M 27.83M 22.99M 16.61M 21.21M 33.13M 56.21M 100.36M 149.73M 103.90M 50.36M 32.27M 18.92M 6.27M 11.00M 736.75K 4.12M 2.78M
Operating Income -1.67M -270.00K 1.57M 669.00K -5.26M 33.73M 43.06M 64.14M 47.88M 20.82M 4.22M 2.65M 1.78M -3.08M -5.59M -3.18M -25.22M -12.23M -3.05M 2.22M 56.52M 3.50M 1.28M -12.55M -7.12M -2.54M -4.06M -658.43K
Interest Income n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 5.00K 9.00K 36.00K 107.00K n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income 745.00K 602.00K 1.51M 1.49M -5.60M 34.52M 43.43M 64.08M 47.79M 20.64M 4.19M 2.61M 2.13M -2.50M -6.46M -3.41M -25.08M -11.29M -3.96M 2.36M 6.24M 4.10M 1.20M -10.67M -7.25M -1.29M -5.20M -889.54K
Net Income 568.00K 313.00K 1.08M 843.00K -5.61M 31.04M 23.58M 55.09M 47.24M 20.37M 4.09M 2.63M 2.31M -2.45M -6.34M -3.86M -25.29M -11.46M -5.50M 1.24M 5.38M 4.10M 1.20M -10.67M -7.25M -1.29M -7.73M -889.54K
Selling & General & Admin 34.42M 36.74M 43.42M 44.41M 62.77M 118.81M 115.32M 168.29M 162.62M 76.68M 35.69M 25.14M 20.91M 18.47M 25.48M 34.82M 69.62M 114.00M 152.78M 101.68M 43.84M 28.77M 17.64M 18.46M 7.72M 3.28M 7.64M 3.41M
Research & Development 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 n/a n/a n/a
Other Expenses n/a 872.00K -61.00K 821.00K 1.43M 789.00K 367.00K -59.00K -84.00K -184.00K -32.00K -39.00K 298.00K 1.21M 1.32M 1.46M 11.82M -1.41M 59.03M 39.26M -50.00M n/a n/a n/a 10.40M n/a 543.21K 22.00K
Operating Expenses 34.42M 36.74M 43.42M 44.41M 62.77M 118.81M 115.86M 168.69M 162.88M 76.79M 35.75M 25.18M 21.21M 19.69M 26.80M 36.28M 81.44M 112.59M 152.78M 101.68M -6.16M 28.77M 17.64M 18.46M 18.12M 3.28M 8.18M 3.43M
Interest Expense n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 16.00K 18.00K 2.55M 2.42M n/a n/a n/a n/a n/a 4.10M 1.20M n/a n/a n/a n/a n/a
Selling & Marketing Expenses 18.41M 20.75M 25.58M 26.20M 35.55M 87.50M 115.32M 168.29M 162.62M 76.68M 35.69M 25.14M 11.86M 8.67M 11.60M 17.65M 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 45.59M 49.40M 58.43M 61.40M 82.87M 158.18M 154.50M 223.59M 216.98M 103.77M 48.30M 34.87M 29.38M 26.66M 36.33M 48.96M 101.72M 145.66M 197.53M 131.00M 6.36M 36.16M 23.51M 20.51M 22.39M 3.73M 11.05M 7.88M
Income Tax 177.00K 289.00K 425.00K 647.00K 14.00K 3.49M 19.85M 8.99M 552.00K 266.00K 102.00K -24.00K -298.00K -27.00K -78.00K 456.00K 200.00K 182.00K 1.59M 663.00K 860.00K -4.10M -1.20M 10.67M 7.25M 1.29M 2.52M 231.11K
Shares Outstanding (Basic) 11.44M 11.36M 11.02M 10.63M 10.87M 11.30M 11.25M 11.38M 12.30M 12.13M 11.15M 10.94M 10.70M 10.51M 10.14M 9.68M 8.55M 8.08M 6.93M 5.58M 4.61M 2.90M 1.07M 95.89K 72.33K 22.10K 9.60K 2.80K
Shares Outstanding (Diluted) 11.46M 11.42M 11.42M 11.42M 10.87M 11.32M 11.27M 11.41M 12.37M 12.60M 11.33M 11.23M 10.82M 10.51M 10.14M 9.68M 8.55M 8.08M 6.93M 6.82M 5.69M 2.90M 1.07M 95.89K 72.33K 22.10K 9.60K 2.80K
EPS (Basic) 0.05 0.03 0.10 0.08 -0.52 2.75 2.10 4.84 3.84 1.67 0.36 0.24 0.21 -0.23 -0.63 -0.4 -2.96 -1.42 -0.79 0.22 1.03 0.60 0.44 -111.27 -100.28 -58.27 -805.12 -317.35
EPS (Diluted) 0.05 0.03 0.10 0.07 -0.52 2.74 2.09 4.83 3.82 1.61 0.36 0.23 0.21 -0.23 -0.63 -0.4 -2.96 -1.42 -0.79 0.18 0.83 -11 -98 -111.27 -100.28 -58.27 -805.12 -317.35
EBITDA -1.51M -66.00K 1.87M 1.08M -4.87M 34.16M 43.59M 64.53M 48.14M 20.93M 4.29M 2.69M 2.08M -1.28M -2.59M 472.00K -23.37M -10.12M -1.83M 3.52M 6.11M 437.00K 1.37M -11.82M -6.74M -1.99M -3.41M -413.86K
Depreciation & Amortization 164.00K 1.38M 1.46M 1.94M 2.15M 424.00K 536.00K 394.00K 263.00K 105.00K 66.00K 45.00K 298.00K 1.21M 1.32M 1.46M 1.85M 2.11M 1.47M 1.30M 531.94K 469.70K 90.58K 364.40K 374.15K 549.67K 567.67K 244.57K