Natural Health Trends Corp. (NHTC)
NASDAQ: NHTC · IEX Real-Time Price · USD
6.70
+0.05 (0.75%)
At close: Mar 28, 2024, 4:00 PM
6.75
+0.05 (0.75%)
After-hours: Mar 28, 2024, 5:16 PM EDT

Natural Health Trends Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year 2023202220212020201920182017201620152014 2013 - 1995
Revenue
43.9249.1360.0162.0777.61191.91197.56287.73264.86124.59
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Revenue Growth (YoY)
-10.60%-18.12%-3.33%-20.03%-59.56%-2.86%-31.34%8.63%112.59%137.19%
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Cost of Revenue
11.1812.6615.0116.9920.139.3738.6554.954.126.98
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Gross Profit
32.7536.474545.0857.51152.54158.92232.83210.7697.61
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Selling, General & Admin
34.4236.7443.4244.4162.77118.81115.86168.3162.6276.68
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Other Operating Expenses
00001.76000.390.260.11
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Operating Expenses
34.4236.7443.4244.4164.53118.81115.86168.69162.8976.79
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Operating Income
-1.67-0.271.570.67-7.0233.7343.0664.1447.8820.82
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Other Expense / Income
-2.42-0.870.06-0.82-1.43-0.79-0.370.060.080.18
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Pretax Income
0.750.61.511.49-5.634.5243.4364.0847.7920.64
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Income Tax
0.180.290.430.650.013.4919.858.990.550.27
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Net Income
0.570.311.090.84-5.6131.0423.5855.0947.2420.37
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Preferred Dividends
0000000000.01
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Net Income Common
0.570.311.090.84-5.6131.0423.5855.0947.2420.36
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Net Income Growth
81.47%-71.15%28.71%--31.63%-57.20%16.61%132.03%399.75%
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Shares Outstanding (Basic)
11111111111111111212
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Shares Outstanding (Diluted)
11111111111111111213
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Shares Change
0.29%--0.01%5.09%-3.95%0.45%-1.23%-7.80%-1.81%11.20%
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EPS (Basic)
0.050.030.100.08-0.522.752.104.843.841.67
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EPS (Diluted)
0.050.030.090.07-0.522.742.094.833.821.61
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EPS Growth
66.67%-66.67%28.57%--31.10%-56.73%26.44%137.27%347.22%
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Free Cash Flow
-4.32-50.791.67-18.8329.526.3352.2780.6230.27
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Free Cash Flow Per Share
-0.38-0.440.070.16-1.732.612.344.596.552.50
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Dividend Per Share
0.8000.8000.8000.8000.6402.7701.5200.6100.1400.030
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Dividend Growth
0%0%0%25.00%-76.90%82.24%149.18%335.71%366.67%-
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Gross Margin
74.56%74.23%74.99%72.63%74.10%79.49%80.44%80.92%79.57%78.34%
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Operating Margin
-3.80%-0.55%2.62%1.08%-9.05%17.58%21.80%22.29%18.08%16.71%
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Profit Margin
1.29%0.64%1.81%1.36%-7.23%16.17%11.93%19.15%17.84%16.34%
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Free Cash Flow Margin
-9.84%-10.17%1.32%2.70%-24.26%15.37%13.33%18.17%30.44%24.30%
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Effective Tax Rate
23.76%48.01%28.15%43.42%-10.10%45.71%14.03%1.15%1.29%
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EBITDA
2.021.982.973.43-3.4534.9543.9664.4748.0620.74
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EBITDA Margin
4.59%4.03%4.95%5.53%-4.45%18.21%22.25%22.41%18.14%16.65%
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Depreciation & Amortization
1.271.381.461.942.150.420.540.390.260.11
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EBIT
0.750.61.511.49-5.634.5243.4364.0847.7920.64
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EBIT Margin
1.70%1.23%2.52%2.40%-7.21%17.99%21.98%22.27%18.04%16.56%
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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).