Natural Health Trends Cor... (NHTC)
NASDAQ: NHTC
· Real-Time Price · USD
4.28
-0.08 (-1.83%)
At close: Aug 15, 2025, 3:00 PM
Natural Health Trends Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 9.81M | 10.74M | 10.85M | 10.69M | 10.47M | 10.95M | 10.94M | 10.62M | 10.51M | 11.86M | 12.51M | 11.72M | 13.36M | 11.55M | 16.11M | 14.28M | 16.15M | 13.47M |
Cost of Revenue | 2.56M | 2.83M | 2.8M | 2.77M | 2.73M | 2.95M | 2.79M | 2.69M | 2.67M | 3.03M | 3.26M | 3.1M | 3.39M | 2.91M | 4.15M | 3.67M | 3.93M | 3.25M |
Gross Profit | 7.25M | 7.91M | 8.04M | 7.93M | 7.74M | 8M | 8.15M | 7.93M | 7.84M | 8.83M | 9.25M | 8.62M | 9.97M | 8.64M | 11.96M | 10.61M | 12.22M | 10.21M |
Operating Income | -333K | -345K | -421K | -275K | -238K | -365K | -242K | -292K | -743K | -394K | -5K | -145K | 215K | -383K | 487K | 479K | 385K | 220K |
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 | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 15K | 120K | -25K | 166K | 281K | 198K | 466K | 293K | -301K | 287K | 443K | 42K | 390K | -273K | 518K | 426K | 326K | 240K |
Net Income | 15K | 122K | 176K | 35K | 173K | 188K | 358K | 172K | -219K | 257K | 188K | 47K | 183K | -105K | 232K | 471K | 229K | 153K |
Selling & General & Admin | 7.59M | 8.25M | 8.46M | 8.2M | 7.98M | 8.37M | 8.39M | 8.22M | 8.59M | 9.22M | 9.21M | 8.76M | 9.75M | 9.02M | 11.47M | 10.13M | 11.83M | 9.99M |
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 |
Other Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 1.67M | n/a | n/a | n/a | n/a | n/a | n/a | 31K | -53K | -59K | 20K |
Operating Expenses | 7.59M | 8.25M | 8.46M | 8.2M | 7.98M | 8.37M | 8.39M | 5.53M | 8.59M | 9.22M | 9.21M | 8.76M | 9.75M | 9.02M | 11.47M | 10.13M | 11.83M | 9.99M |
Interest Expense | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 2.15M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Selling & Marketing Expenses | 4.01M | 4.49M | 4.55M | 4.33M | 4.2M | 4.49M | 4.55M | 4.36M | 4.51M | 4.99M | 5.38M | 4.86M | 5.77M | 4.74M | 7.11M | 6.03M | 6.93M | 5.51M |
Cost & Expenses | 10.15M | 11.08M | 11.27M | 10.97M | 10.71M | 11.32M | 11.18M | 8.22M | 11.25M | 12.26M | 12.47M | 11.86M | 13.14M | 11.93M | 15.62M | 13.8M | 15.77M | 13.25M |
Income Tax Expense | n/a | -2K | -201K | 131K | 108K | 10K | 108K | 121K | -82K | 30K | 255K | -5K | 207K | -168K | 286K | -45K | 97K | 87K |
Shares Outstanding (Basic) | 11.49M | 11.49M | 11.47M | 11.47M | 11.46M | 11.46M | 11.45M | 11.44M | 11.43M | 11.42M | 11.42M | 11.42M | 11.35M | 11.25M | 11.16M | 11.06M | 10.97M | 10.87M |
Shares Outstanding (Diluted) | 11.5M | 11.49M | 11.49M | 11.49M | 11.48M | 11.47M | 11.46M | 11.45M | 11.43M | 11.43M | 11.42M | 11.42M | 11.42M | 11.25M | 11.42M | 11.42M | 11.42M | 11.42M |
EPS (Basic) | 0.00 | 0.01 | 0.02 | 0.00 | 0.02 | 0.02 | 0.03 | 0.01 | -0.02 | 0.02 | 0.02 | 0.00 | 0.02 | -0.01 | 0.02 | 0.04 | 0.02 | 0.01 |
EPS (Diluted) | 0.00 | 0.01 | 0.02 | 0.00 | 0.02 | 0.02 | 0.03 | 0.01 | -0.02 | 0.02 | 0.02 | 0.00 | 0.02 | -0.01 | 0.02 | 0.04 | 0.02 | 0.01 |
EBITDA | -304K | -315K | -390K | -244K | -204K | -330K | -208K | -253K | -698K | -348K | 774K | -95K | 268K | -330K | 549K | 560K | 385K | 299K |
EBIT | -333K | -345K | -421K | -275K | -238K | -365K | -242K | -292K | -743K | -394K | 443K | -145K | 390K | -383K | 518K | 426K | 326K | 240K |
Depreciation & Amortization | 29K | 30K | 31K | 31K | 34K | 35K | 34K | 39K | 329K | 326K | 331K | 340K | 350K | 355K | 330K | 382K | 377K | 373K |