Natural Health Trends Corp. (NHTC)
NASDAQ: NHTC · Real-Time Price · USD
4.490
+0.230 (5.40%)
Dec 27, 2024, 4:00 PM EST - Market closed

Natural Health Trends Income Statement

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