Natural Health Trends Cor...

NASDAQ: NHTC · Real-Time Price · USD
4.31
-0.05 (-1.15%)
At close: Aug 15, 2025, 3:59 PM
4.32
0.19%
After-hours: Aug 15, 2025, 07:22 PM EDT

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
42.09M 42.75M 42.96M 43.05M 42.98M 43.01M 43.92M 45.5M 46.6M 49.45M 49.13M 52.73M 55.29M 58.08M 60.01M 60.49M 60.34M 60.59M
Cost of Revenue
10.96M 11.13M 11.25M 11.23M 11.16M 11.09M 11.18M 11.65M 12.06M 12.78M 12.66M 13.55M 14.12M 14.66M 15.01M 14.88M 14.85M 15.73M
Gross Profit
31.13M 31.62M 31.72M 31.82M 31.82M 31.92M 32.75M 33.85M 34.54M 36.66M 36.47M 39.18M 41.17M 43.42M 44.99M 45.61M 45.49M 44.86M
Operating Income
-1.37M -1.28M -1.3M -1.12M -1.14M -1.64M -1.67M -1.43M -1.29M -329K -318K 174K 798K 968K 1.57M 2.35M 2.54M 2.34M
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
276K 542K 620K 1.11M 1.24M 656K 745K 722K 471K 1.16M 602K 677K 1.06M 997K 1.51M 2.48M 3.1M 3.08M
Net Income
348K 506K 572K 754K 891K 499K 568K 398K 273K 675K 313K 357K 781K 827K 1.08M 1.6M 1.76M 1.57M
Selling & General & Admin
32.5M 32.9M 33.02M 32.94M 32.96M 33.56M 34.42M 35.24M 35.78M 36.95M 36.74M 39.01M 40.37M 42.45M 43.42M 43.26M 42.95M 42.52M
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 1.67M 1.67M 1.67M 1.67M n/a n/a n/a 31K -22K -81K -61K -92K -39K 20K
Operating Expenses
32.5M 32.9M 33.02M 32.94M 30.27M 30.88M 31.73M 32.55M 35.78M 36.95M 36.74M 39.01M 40.37M 42.45M 43.42M 43.26M 42.95M 42.52M
Interest Expense
n/a n/a n/a n/a n/a n/a 2.15M 2.15M 2.15M 2.15M n/a n/a n/a n/a n/a n/a n/a n/a
Selling & Marketing Expenses
17.38M 17.57M 17.57M 17.57M 17.6M 17.91M 18.41M 19.24M 19.74M 21M 20.75M 22.48M 23.64M 24.8M 25.58M 25.34M 24.93M 25.11M
Cost & Expenses
43.46M 44.03M 44.26M 44.17M 41.43M 41.97M 42.91M 44.2M 47.84M 49.73M 49.4M 52.56M 54.49M 57.11M 58.43M 58.14M 57.8M 58.26M
Income Tax Expense
-72K 36K 48K 357K 347K 157K 177K 324K 198K 487K 289K 320K 280K 170K 425K 876K 1.34M 1.52M
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)
0.03 0.04 0.05 0.07 0.08 0.04 0.05 0.03 0.02 0.06 0.03 0.03 0.07 0.07 0.09 0.14 0.16 0.14
EPS (Diluted)
0.03 0.04 0.05 0.07 0.08 0.04 0.05 0.03 0.02 0.06 0.03 0.03 0.07 0.07 0.09 0.14 0.16 0.14
EBITDA
-1.25M -1.15M -1.17M -986K -995K -1.49M -1.51M -525K -367K 599K 617K 392K 1.05M 1.16M 1.79M 2.62M 2.83M 2.73M
EBIT
-1.37M -1.28M -1.3M -1.12M -1.14M -1.64M -1.67M -986K -839K 294K 305K 380K 951K 887K 1.51M 2.48M 3.1M 3.08M
Depreciation & Amortization
121K 126K 131K 134K 142K 437K 728K 1.02M 1.33M 1.35M 1.38M 1.38M 1.42M 1.44M 1.46M 1.24M 958K 688K