image
Natural Health Trends Corp. NHTC
Consumer Cyclical - Specialty Retail - NASDAQ - HK
Watchlist
$ 5.7
1.24 %
$ 65.6 M
Market Cap
95.0
P/E
INCOME STATEMENT
43.9 M REVENUE
-10.60%
Growth Rates
1Year -10.60%
3Years -10.89%
5Years -25.54%
7Years -23.55%
10Years -1.77%
-1.67 M OPERATING INCOME
-518.89%
Growth Rates
1Year -518.89%
3Years -51.80%
5Years -0.97%
7Years -0.37%
10Years -3.39%
568 K NET INCOME
81.47%
Growth Rates
1Year 81.47%
3Years -12.33%
5Years -55.07%
7Years -47.98%
10Years -17.91%
EFFICIENCY
Earnings Waterfall Natural Health Trends Corp.
image
Revenue 43.9 M
Cost Of Revenue 11.2 M
Gross Profit 32.7 M
Operating Expenses 34.4 M
Operating Income -1.67 M
Other Expenses -2.24 M
Net Income 568 K

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001 Dec-2000 Dec-1999 Dec-1998 Dec-1997 Dec-1996
REVENUE
Revenue 43.9 49.1 60.0 62.1 77.6 191.9 197.6 287.7 264.9 124.6 52.5 37.5 31.2 23.6 30.7 45.8 76.5 133.4 194.5 133.2 62.9 39.7 24.8 8.3 15.3 1.2 7.0 7.2
GROSS PROFIT
Cost Of Revenue 11.2 12.7 15.0 17.0 20.1 39.4 38.6 54.9 54.1 27.0 12.6 9.7 8.2 7.0 9.5 12.7 20.3 33.1 44.7 29.3 12.5 7.4 5.9 2.0 4.3 0.5 2.9 4.4
Gross Profit 32.7 36.5 45.0 45.1 57.5 152.5 158.9 232.8 210.8 97.6 40.0 27.8 23.0 16.6 21.2 33.1 56.2 100.4 149.7 103.9 50.4 32.3 18.9 6.3 11.0 0.7 4.1 2.8
OPERATING INCOME
Operating Expenses 34.4 36.7 43.4 44.4 62.8 118.8 115.9 168.7 162.9 76.8 35.8 25.2 21.2 19.7 26.8 36.3 81.4 112.6 152.8 101.7 (6.2) 28.8 17.6 18.5 18.1 3.3 8.2 3.4
Selling, General and Administrative Expenses 34.4 36.7 43.4 44.4 62.8 118.8 115.3 168.3 162.6 76.7 35.7 25.1 20.9 18.5 25.5 34.8 69.6 114.0 152.8 101.7 43.8 28.8 17.6 18.5 7.7 3.3 7.6 3.4
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income (1.7) (0.3) 1.6 0.7 (5.3) 33.7 43.1 64.1 47.9 20.8 4.2 2.6 1.8 (3.1) (5.6) (3.2) (25.2) (12.2) (3.1) 2.2 56.5 3.5 1.3 (12.6) (7.1) (2.5) (4.1) (0.7)
PRE-TAX INCOME
Interest Income Expense 0 (0.9) 0 0 0 0 0 0 0 0 0 0 16 K 18 K 2.6 2.4 0 0 0 0 0 4.1 1.2 (10.7) (7.3) (1.3) (2.5) 0
Total Other Income 2.4 0.9 61 K 0.8 1.4 0.8 0.4 59 K 84 K (0.2) 32 K 39 K 0.3 0.6 (0.9) (0.2) 0.1 0.9 (0.3) 0.1 1 K (0.2) 80 K 9.08 K 67.2 K 1.3 (1.1) (0.2)
Pre-Tax Income 0.7 0.6 1.5 1.5 (5.6) 34.5 43.4 64.1 47.8 20.6 4.2 2.6 2.1 (2.5) (6.5) (3.4) (25.1) (11.3) (4.0) 2.4 6.2 4.1 1.2 (10.7) (7.3) (1.3) (5.2) (0.9)
NET INCOME
Tax Provision 0.2 0.3 0.4 0.6 14 K 3.5 19.8 9.0 0.6 0.3 0.1 24 K (0.3) 27 K 78 K 0.5 0.2 0.2 1.6 0.7 0.9 (4.1) (1.2) 10.7 7.3 1.3 2.5 0.2
Net Income 0.6 0.3 1.1 0.8 (5.6) 31.0 23.6 55.1 47.2 20.4 4.1 2.6 2.3 (2.4) (6.3) (3.9) (25.3) (11.5) (5.5) 1.2 5.4 4.1 1.2 (10.7) (7.3) (1.3) (7.7) (0.9)
EPS 0.0497 0.0276 0.0985 0.0793 0.52 2.75 2.1 4.84 3.84 1.67 0.36 0.24 0.21 0.23 0.63 0.4 2.96 1.42 0.79 0.22 1.03 0.6 0.44 111 100 58.3 805 317