Natural Health Trends Corp. (NHTC)
NASDAQ: NHTC · Real-Time Price · USD
5.52
+0.04 (0.73%)
Nov 21, 2024, 11:27 AM EST - Market open

Natural Health Trends Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
43.0543.9249.1360.0162.0777.61
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Revenue Growth (YoY)
-5.37%-10.60%-18.12%-3.33%-20.03%-59.56%
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Cost of Revenue
11.1711.1812.6615.0116.9920.1
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Gross Profit
31.8932.7536.474545.0857.51
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Selling, General & Admin
33.0134.4236.7443.4244.4162.77
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Operating Expenses
33.0134.4236.7443.4244.4162.77
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Operating Income
-1.12-1.67-0.271.570.67-5.26
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Currency Exchange Gain (Loss)
-0.29-0.29-0.27-0.25-0.34-0.36
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Other Non Operating Income (Expenses)
2.522.711.140.191.161.78
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EBT Excluding Unusual Items
1.110.750.61.511.49-3.83
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Impairment of Goodwill
------1.76
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Pretax Income
1.110.750.61.511.49-5.6
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Income Tax Expense
0.360.180.290.430.650.01
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Net Income
0.750.570.311.090.84-5.61
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Net Income to Common
0.750.570.311.090.84-5.61
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Net Income Growth
89.45%81.47%-71.15%28.71%--
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Shares Outstanding (Basic)
111111111111
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Shares Outstanding (Diluted)
111111111111
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Shares Change (YoY)
0.37%0.29%--0.01%5.09%-3.95%
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EPS (Basic)
0.070.050.030.100.08-0.52
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EPS (Diluted)
0.060.050.030.090.07-0.52
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EPS Growth
72.15%80.30%-69.39%28.57%--
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Free Cash Flow
-3.58-4.32-50.791.67-18.83
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Free Cash Flow Per Share
-0.31-0.38-0.440.070.15-1.73
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Dividend Per Share
0.8000.8000.8000.8000.8000.160
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Dividend Growth
0%0%0%0%400.00%-72.41%
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Gross Margin
74.07%74.56%74.23%74.99%72.63%74.10%
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Operating Margin
-2.60%-3.80%-0.55%2.62%1.08%-6.78%
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Profit Margin
1.75%1.29%0.64%1.81%1.36%-7.23%
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Free Cash Flow Margin
-8.30%-9.84%-10.17%1.32%2.70%-24.26%
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EBITDA
-0.99-1.51-0.071.871.08-4.87
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EBITDA Margin
-2.29%-3.43%-0.13%3.12%1.74%-6.28%
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D&A For EBITDA
0.130.160.20.30.410.39
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EBIT
-1.12-1.67-0.271.570.67-5.26
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EBIT Margin
-2.60%-3.80%-0.55%2.62%1.08%-6.78%
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Effective Tax Rate
32.13%23.76%48.01%28.15%43.42%-
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Source: S&P Capital IQ. Standard template. Financial Sources.