Natural Health Trends Corp. (NHTC)

Natural Health Trends Income Statement

Financials in millions USD. Fiscal year is January - December.

Year	2023	2022	2021	2020	2019
Revenue	43.92	49.13	60.01	62.07	77.61
Revenue Growth (YoY)	-10.60%	-18.12%	-3.33%	-20.03%	-59.56%
Cost of Revenue	11.18	12.66	15.01	16.99	20.1
Gross Profit	32.75	36.47	45	45.08	57.51
Selling, General & Admin	34.42	36.74	43.42	44.41	62.77
Other Operating Expenses	0	0	0	0	1.76
Operating Expenses	34.42	36.74	43.42	44.41	64.53
Operating Income	-1.67	-0.27	1.57	0.67	-7.02
Other Expense / Income	-2.42	-0.87	0.06	-0.82	-1.43
Pretax Income	0.75	0.6	1.51	1.49	-5.6
Income Tax	0.18	0.29	0.43	0.65	0.01
Net Income	0.57	0.31	1.09	0.84	-5.61
Net Income Growth	81.47%	-71.15%	28.71%	-	-
Shares Outstanding (Basic)	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11
Shares Change	0.29%	-	-0.01%	5.09%	-3.95%
EPS (Basic)	0.05	0.03	0.10	0.08	-0.52
EPS (Diluted)	0.05	0.03	0.09	0.07	-0.52
EPS Growth	66.67%	-66.67%	28.57%	-	-
Free Cash Flow	-4.32	-5	0.79	1.67	-18.83
Free Cash Flow Per Share	-0.38	-0.44	0.07	0.16	-1.73
Dividend Per Share	0.800	0.800	0.800	0.800	0.640
Dividend Growth	0%	0%	0%	25.00%	-76.90%
Gross Margin	74.56%	74.23%	74.99%	72.63%	74.10%
Operating Margin	-3.80%	-0.55%	2.62%	1.08%	-9.05%
Profit Margin	1.29%	0.64%	1.81%	1.36%	-7.23%
Free Cash Flow Margin	-9.84%	-10.17%	1.32%	2.70%	-24.26%
Effective Tax Rate	23.76%	48.01%	28.15%	43.42%	-
EBITDA	2.02	1.98	2.97	3.43	-3.45
EBITDA Margin	4.59%	4.03%	4.95%	5.53%	-4.45%
Depreciation & Amortization	1.27	1.38	1.46	1.94	2.15
EBIT	0.75	0.6	1.51	1.49	-5.6
EBIT Margin	1.70%	1.23%	2.52%	2.40%	-7.21%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).