Natural Health Trends Corporation (NHTC)
NASDAQ: NHTC · IEX Real-Time Price · USD
6.80
0.07 (1.04%)
At close: May 27, 2022 3:58 PM
6.70
-0.10 (-1.47%)
After-hours:May 27, 2022 4:13 PM EDT
Income Statement (Annual)
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 - 1995 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 60.01 | 62.07 | 77.61 | 191.91 | 197.56 | 287.73 | 264.86 | 124.59 | 52.53 | 37.51 | Upgrade |
| Revenue Growth (YoY) | -3.33% | -20.03% | -59.56% | -2.86% | -31.34% | 8.63% | 112.59% | 137.19% | 40.02% | - | Upgrade |
| Cost of Revenue | 15.01 | 16.99 | 20.1 | 39.37 | 38.65 | 54.9 | 54.1 | 26.98 | 12.55 | 9.69 | Upgrade |
| Gross Profit | 45 | 45.08 | 57.51 | 152.54 | 158.92 | 232.83 | 210.76 | 97.61 | 39.98 | 27.83 | Upgrade |
| Selling, General & Admin | 43.42 | 44.41 | 62.77 | 118.81 | 115.86 | 168.3 | 162.62 | 76.68 | 35.69 | 25.14 | Upgrade |
| Other Operating Expenses | 0 | 0 | 1.76 | 0 | 0 | 0.39 | 0.26 | 0.11 | 0.07 | 0.05 | Upgrade |
| Operating Expenses | 43.42 | 44.41 | 64.53 | 118.81 | 115.86 | 168.69 | 162.89 | 76.79 | 35.75 | 25.18 | Upgrade |
| Operating Income | 1.57 | 0.67 | -7.02 | 33.73 | 43.06 | 64.14 | 47.88 | 20.82 | 4.22 | 2.65 | Upgrade |
| Other Expense / Income | 0.06 | -0.82 | -1.43 | -0.79 | -0.37 | 0.06 | 0.08 | 0.18 | 0.03 | 0.04 | Upgrade |
| Pretax Income | 1.51 | 1.49 | -5.6 | 34.52 | 43.43 | 64.08 | 47.79 | 20.64 | 4.19 | 2.61 | Upgrade |
| Income Tax | 0.43 | 0.65 | 0.01 | 3.49 | 19.85 | 8.99 | 0.55 | 0.27 | 0.1 | -0.02 | Upgrade |
| Net Income | 1.09 | 0.84 | -5.61 | 31.04 | 23.58 | 55.09 | 47.24 | 20.37 | 4.09 | 2.63 | Upgrade |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.02 | 0.02 | Upgrade |
| Net Income Common | 1.09 | 0.84 | -5.61 | 31.04 | 23.58 | 55.09 | 47.24 | 20.36 | 4.07 | 2.61 | Upgrade |
| Net Income Growth | 28.71% | - | - | 31.63% | -57.20% | 16.61% | 132.03% | 399.75% | 55.91% | - | Upgrade |
| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 | 12 | 12 | 11 | 11 | Upgrade |
| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 | 12 | 13 | 11 | 11 | Upgrade |
| Shares Change | 0.00% | 5.09% | -3.95% | 0.45% | -1.23% | -7.80% | -1.81% | 11.20% | 0.86% | - | Upgrade |
| EPS (Basic) | 0.10 | 0.08 | -0.52 | 2.75 | 2.10 | 4.84 | 3.84 | 1.67 | 0.36 | 0.24 | Upgrade |
| EPS (Diluted) | 0.09 | 0.07 | -0.52 | 2.74 | 2.09 | 4.83 | 3.82 | 1.61 | 0.36 | 0.23 | Upgrade |
| EPS Growth | 28.57% | - | - | 31.10% | -56.73% | 26.44% | 137.27% | 347.22% | 56.52% | - | Upgrade |
| Free Cash Flow Per Share | 0.07 | 0.16 | -1.73 | 2.61 | 2.34 | 4.59 | 6.55 | 2.50 | 0.94 | 0.19 | Upgrade |
| Dividend Per Share | 0.80 | 0.80 | 0.64 | 2.77 | 1.52 | 0.61 | 0.14 | 0.03 | - | - | Upgrade |
| Dividend Growth | 0.00% | 25.00% | -76.90% | 82.24% | 149.18% | 335.71% | 366.67% | - | - | - | Upgrade |
| Gross Margin | 74.99% | 72.63% | 74.10% | 79.49% | 80.44% | 80.92% | 79.57% | 78.34% | 76.11% | 74.18% | Upgrade |
| Operating Margin | 2.62% | 1.08% | -9.05% | 17.58% | 21.80% | 22.29% | 18.08% | 16.71% | 8.04% | 7.05% | Upgrade |
| Profit Margin | 1.81% | 1.36% | -7.23% | 16.17% | 11.93% | 19.15% | 17.84% | 16.35% | 7.78% | 7.01% | Upgrade |
| Free Cash Flow Margin | 1.32% | 2.70% | -24.26% | 15.37% | 13.33% | 18.17% | 30.44% | 24.30% | 19.94% | 5.65% | Upgrade |
| Effective Tax Rate | 28.15% | 43.42% | -0.25% | 10.10% | 45.71% | 14.03% | 1.15% | 1.29% | 2.43% | -0.92% | Upgrade |
| EBITDA | 2.97 | 3.43 | -3.45 | 34.95 | 43.96 | 64.47 | 48.06 | 20.74 | 4.26 | 2.65 | Upgrade |
| EBITDA Margin | 4.95% | 5.53% | -4.45% | 18.21% | 22.25% | 22.41% | 18.14% | 16.65% | 8.10% | 7.07% | Upgrade |
| EBIT | 1.51 | 1.49 | -5.6 | 34.52 | 43.43 | 64.08 | 47.79 | 20.64 | 4.19 | 2.61 | Upgrade |
| EBIT Margin | 2.52% | 2.40% | -7.21% | 17.99% | 21.98% | 22.27% | 18.04% | 16.56% | 7.98% | 6.95% | Upgrade |
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).