Natural Health Trends Cor... (NHTC)
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4.62
3.36%
After-hours Jan 06, 2025, 04:00 PM EST

Natural Health Trends Corp. Revenue Breakdown

Quarter Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018
Product Revenue 14.01M 16.69M 15.73M 22.10M 18.52M 39.61M 44.43M 48.46M
Product Revenue Growth -16.07% +6.11% -28.81% +19.31% -53.23% -10.86% -8.30% n/a
Shipping and Handling Revenue 1.08M 1.39M 1.47M 1.75M 1.50M 2.78M 3.37M 3.43M
Shipping and Handling Revenue Growth -22.18% -5.11% -15.87% +16.33% -46.02% -17.41% -2.01% n/a

Revenue by Geography

Quarter Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016Dec 31, 2015
Canada Revenue 1.05M 1.71M 1.94M 1.81M 2.75M
Canada Revenue Growth -38.71% -11.76% +7.13% -34.12% n/a
China Revenue 2.94M 7.74M 7.28M 9.09M 4.42M
China Revenue Growth -62.02% +6.34% -19.85% +105.33% n/a
Europe Revenue 1.37M 1.64M 2.28M 1.23M 245.74M
Europe Revenue Growth -16.67% -27.83% +84.60% -99.50% n/a
Hong Kong Revenue 62.72M 169.45M 174.93M 263.48M 1.13M
Hong Kong Revenue Growth -62.98% -3.13% -33.61% +23237.64% n/a
Korea, Republic Of Revenue 368.00K 493.00K 466.00K 691.00K 473.00K
Korea, Republic Of Revenue Growth -25.35% +5.79% -32.56% +46.09% n/a
Other Foreign Countries Revenue 674.00K 763.00K 313.00K 255.00K 5.96M
Other Foreign Countries Revenue Growth -11.66% +143.77% +22.75% -95.73% n/a
Peru Revenue 2.38M 1.64M 508.00K 6.21M 3.25M
Peru Revenue Growth +45.57% +221.85% -91.82% +91.40% n/a
Russia And Kazakhstan Revenue 980.00K 3.96M 5.59M 4.10M n/a
Russia And Kazakhstan Revenue Growth -75.28% -29.10% +36.37% n/a n/a
Taiwan, Province Of China Revenue 3.13M 3.64M 3.35M n/a n/a
Taiwan, Province Of China Revenue Growth -14.05% +8.63% n/a n/a n/a
United States Revenue 2.00M n/a n/a n/a n/a
United States Revenue Growth n/a n/a n/a n/a n/a

Operating Expense Breakdown

Quarter Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018Dec 31, 2017Sep 30, 2017Jun 30, 2017Mar 31, 2017Dec 31, 2016Sep 30, 2016Jun 30, 2016Mar 31, 2016Dec 31, 2015Sep 30, 2015Jun 30, 2015Mar 31, 2015
Selling, General, and Administrative Revenue 8.20M 7.98M 8.37M 8.39M 3.86M 8.59M 9.22M 9.21M 8.76M 9.75M 9.02M 11.47M 10.13M 11.83M 9.99M 11.30M 9.82M 11.40M 11.88M 14.21M 13.72M 18.02M 16.81M 27.04M 29.27M 30.40M 32.10M 27.86M 23.30M 28.66M 35.50M 30.24M 41.75M 50.31M 45.99M 44.61M 49.90M 43.29M 24.82M
Selling, General, and Administrative Revenue Growth +2.77% -4.65% -0.25% +117.53% -55.09% -6.90% +0.20% +5.06% -10.15% +8.11% -21.34% +13.22% -14.40% +18.40% -11.60% +15.11% -13.88% -4.02% -16.41% +3.64% -23.91% +7.21% -37.81% -7.63% -3.73% -5.29% +15.23% +19.59% -18.73% -19.26% +17.39% -27.56% -17.03% +9.40% +3.10% -10.61% +15.27% +74.42% n/a
Research and Development Revenue 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 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Research and Development Revenue Growth 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 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Sales and Marketing Revenue 4.33M 4.20M 4.49M 4.55M 4.36M 8.59M 4.99M 5.38M 4.86M 5.77M 4.74M 11.47M 10.13M 11.83M 5.51M 11.30M 5.62M 7.11M 6.60M 14.21M 13.72M 11.40M 16.81M 27.04M 22.00M 22.31M 22.98M 27.86M 15.80M 22.07M 25.96M 30.24M 30.58M 37.88M 35.09M 44.61M 40.04M 35.01M 18.40M
Sales and Marketing Revenue Growth +3.09% -6.31% -1.47% +4.40% -49.22% +72.04% -7.16% +10.57% -15.68% +21.67% -58.67% +13.22% -14.40% +114.60% -51.23% +101.16% -20.99% +7.72% -53.55% +3.64% +20.34% -32.21% -37.81% +22.89% -1.39% -2.92% -17.52% +76.31% -28.42% -14.98% -14.15% -1.10% -19.28% +7.97% -21.35% +11.42% +14.36% +90.30% n/a