Natural Health Trends Cor... (NHTC)

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At close: Apr 03, 2025, 3:59 PM

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After-hours: Apr 03, 2025, 04:05 PM EDT

Natural Health Trends Income Statement

Chart Mode

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012	FY 2011	FY 2010	FY 2009	FY 2008	FY 2007	FY 2006	FY 2005	FY 2004	FY 2003	FY 2002	FY 2001	FY 2000	FY 1999	FY 1998	FY 1997	FY 1996
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012	Dec 31, 2011	Dec 31, 2010	Dec 31, 2009	Dec 31, 2008	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004	Dec 31, 2003	Dec 31, 2002	Dec 31, 2001	Dec 31, 2000	Dec 31, 1999	Dec 31, 1998	Dec 31, 1997	Dec 31, 1996
Revenue	42.96M	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	76.5M	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	11.18M	12.66M	15.01M	16.99M	20.1M	39.37M	38.65M	54.9M	54.1M	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	31.79M	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	103.9M	50.36M	32.27M	18.92M	6.27M	11M	736.75K	4.12M	2.78M
Operating Income	-1.3M	-1.67M	-270K	1.57M	669K	-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	3.5M	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	n/a	5K	9K	36K	107K	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	620K	745K	602K	1.51M	1.49M	-5.6M	34.52M	43.43M	64.08M	47.79M	20.64M	4.19M	2.61M	2.13M	-2.5M	-6.46M	-3.41M	-25.08M	-11.29M	-3.96M	2.36M	6.24M	4.1M	1.2M	-10.67M	-7.25M	-1.29M	-5.2M	-889.54K
Net Income	572K	568K	313K	1.08M	843K	-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	-5.5M	1.24M	5.38M	4.1M	1.2M	-10.67M	-7.25M	-1.29M	-7.73M	-889.54K
Selling & General & Admin	33.08M	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	114M	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	n/a
Other Expenses	n/a	n/a	872K	-61K	821K	1.43M	789K	367K	-59K	-84K	-184K	-32K	-39K	298K	1.21M	1.32M	1.46M	11.82M	-1.41M	59.03M	39.26M	-50M	n/a	n/a	n/a	10.4M	n/a	543.21K	22K
Operating Expenses	33.08M	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	26.8M	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	n/a	16K	18K	2.55M	2.42M	n/a	n/a	n/a	n/a	n/a	4.1M	1.2M	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	17.57M	18.41M	20.75M	25.58M	26.2M	35.55M	87.5M	115.32M	168.29M	162.62M	76.68M	35.69M	25.14M	11.86M	8.67M	11.6M	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	44.26M	45.59M	49.4M	58.43M	61.4M	82.87M	158.18M	154.5M	223.59M	216.98M	103.77M	48.3M	34.87M	29.38M	26.66M	36.33M	48.96M	101.72M	145.66M	197.53M	131M	6.36M	36.16M	23.51M	20.51M	22.39M	3.73M	11.05M	7.88M
Income Tax Expense	48K	177K	289K	425K	647K	14K	3.49M	19.85M	8.99M	552K	266K	102K	-24K	-298K	-27K	-78K	456K	200K	182K	1.59M	663K	860K	-4.1M	-1.2M	10.67M	7.25M	1.29M	2.52M	231.11K
Shares Outstanding (Basic)	11.47M	11.44M	11.36M	11.02M	10.63M	10.87M	11.3M	11.25M	11.38M	12.3M	12.13M	11.15M	10.94M	10.7M	10.51M	10.14M	9.68M	8.55M	8.08M	6.93M	5.58M	4.61M	2.9M	1.07M	95.89K	72.33K	22.1K	9.6K	2.8K
Shares Outstanding (Diluted)	11.49M	11.46M	11.42M	11.42M	11.42M	10.87M	11.32M	11.27M	11.41M	12.37M	12.6M	11.33M	11.23M	10.82M	10.51M	10.14M	9.68M	8.55M	8.08M	6.93M	6.82M	5.69M	2.9M	1.07M	95.89K	72.33K	22.1K	9.6K	2.8K
EPS (Basic)	0.05	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	0.05	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	-1.3M	-1.51M	-66K	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	472K	-23.37M	-10.12M	-1.83M	3.52M	6.11M	437K	1.37M	-11.82M	-6.74M	-1.99M	-3.41M	-413.86K
EBIT	-1.3M	-1.67M	-270K	1.51M	1.49M	-5.26M	34.52M	43.43M	64.14M	47.79M	20.64M	4.19M	2.65M	1.78M	-2.48M	-3.91M	-984K	-25.22M	-12.23M	-3.3M	2.22M	5.58M	238K	1.28M	-12.19M	-7.12M	-2.54M	-4.1M	-658.43K
Depreciation & Amortization	n/a	164K	1.38M	1.46M	1.94M	2.15M	424K	536K	394K	263K	105K	66K	45K	298K	1.21M	1.32M	1.46M	1.85M	2.11M	1.47M	1.3M	531.94K	469.7K	90.58K	364.4K	374.15K	549.67K	567.67K	244.57K