Natural Alternatives International, Inc. (NAII)
USD 4.15
(-1.66%)
USD 4.15
(-1.66%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 113.79 Million | 154.01 Million | 170.96 Million | 178.52 Million | 118.87 Million | 138.29 Million |
| Cost of Revenue | 106.93 Million | 135.85 Million | 140.45 Million | 148.07 Million | 100 Million | 114.71 Million |
| Gross Profit | 6.86 Million | 18.15 Million | 30.5 Million | 30.44 Million | 18.87 Million | 23.57 Million |
| Operating Expenses | 15.39 Million | 13.44 Million | 16.83 Million | 16.77 Million | 20.38 Million | 17.61 Million |
| Selling, General and Administrative Expenses | 15.39 Million | 14.86 Million | 16.95 Million | 16.77 Million | 17.09 Million | 17.61 Million |
| Research and Development Expenses | 1.9 Million | 2.1 Million | 2.5 Million | 1.9 Million | 1.8 Million | 1.8 Million |
| Other Expenses | - | -82 Thousand | -120 Thousand | -1.54 Million | 3.28 Million | 5000.00 |
| Cost and Expenses | 122.33 Million | 149.3 Million | 157.28 Million | 164.84 Million | 120.38 Million | 132.32 Million |
| Operating Income | -8.53 Million | 4.71 Million | 13.67 Million | 9.33 Million | -1.35 Million | 5.96 Million |
| Interest Expense | 361 Thousand | 451 Thousand | 83 Thousand | 118 Thousand | 67 Thousand | 29 Thousand |
| Income Tax Expense | -2.24 Million | 1.03 Million | 2.94 Million | 1.35 Million | -93 Thousand | 1.41 Million |
| Earnings before Tax | -9.46 Million | 3.55 Million | 13.65 Million | 12.12 Million | -1.73 Million | 7.95 Million |
| Net Income | -7.21 Million | 2.52 Million | 10.71 Million | 10.76 Million | -1.64 Million | 6.54 Million |
| Earnings Per Share Basic | -1.23 | 0.43 | 1.75 | 1.71 | -0.25 | 0.96 |
| Earnings Per Share Diluted | -1.23 | 0.43 | 1.74 | 1.69 | -0.25 | 0.92 |
| Weighted Average Shares Outstanding | 5.86 Million | 5.86 Million | 6.11 Million | 6.29 Million | 6.69 Million | 6.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.87 Million | 5.87 Million | 6.15 Million | 6.37 Million | 6.69 Million | 7.09 Million |
| Gross Margin | 0.06 | 0.12 | 0.18 | 0.17 | 0.16 | 0.17 |
| EBIT Margin | -0.04 | 0.06 | 0.10 | 0.08 | 0.02 | 0.08 |
| Profit Margin | -0.06 | 0.02 | 0.06 | 0.06 | -0.01 | 0.05 |
| EBITDA | -4.45 Million | 11.08 Million | 20.65 Million | 13.67 Million | 5.06 Million | 11.82 Million |
| Earnings Before Tax Margin | -0.07 | 0.03 | 0.08 | 0.05 | -0.01 | 0.04 |
| Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 29.48 Million | 25.1 Million | 25.2 Million | 33.96 Million | 154.01 Million | 35.89 Million |
| Cost of Revenue | 28.07 Million | 24.31 Million | 24.81 Million | 30.83 Million | 135.85 Million | 30.69 Million |
| Gross Profit | 1.41 Million | 789 Thousand | 387 Thousand | 3.13 Million | 18.15 Million | 5.19 Million |
| Operating Expenses | 3.94 Million | 2.67 Million | 3.9 Million | 3.68 Million | 13.44 Million | 2.02 Million |
| Selling, General and Administrative Expenses | 3.94 Million | 2.67 Million | 3.9 Million | 3.68 Million | - | 3.44 Million |
| Research and Development Expenses | 1.9 Million | - | - | - | - | 2.1 Million |
| Other Expenses | -96 Thousand | 2000.00 | -21 Thousand | 21 Thousand | -82 Thousand | -64 Thousand |
| Cost and Expenses | 32.01 Million | 26.98 Million | 28.71 Million | 34.51 Million | 149.3 Million | 32.72 Million |
| Operating Income | -2.52 Million | -1.88 Million | -3.51 Million | -544 Thousand | 4.71 Million | 3.17 Million |
| Interest Expense | 124 Thousand | 74 Thousand | 70 Thousand | 93 Thousand | 451 Thousand | 205 Thousand |
| Income Tax Expense | -907 Thousand | -390 Thousand | -761 Thousand | -189 Thousand | 1.03 Million | 702 Thousand |
| Earnings before Tax | -2.78 Million | -1.96 Million | -3.83 Million | -884 Thousand | 3.55 Million | 2.73 Million |
| Net Income | -1.87 Million | -1.57 Million | -3.07 Million | -695 Thousand | 2.52 Million | 2.03 Million |
| Earnings Per Share Basic | -0.32 | -0.27 | -0.52 | -0.12 | - | 0.35 |
| Earnings Per Share Diluted | -0.32 | -0.27 | -0.52 | -0.12 | - | 0.35 |
| Weighted Average Shares Outstanding | 5.87 Million | 5.86 Million | 5.85 Million | 5.85 Million | 5.86 Million | 5.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.87 Million | 5.86 Million | 5.85 Million | 5.85 Million | 5.87 Million | 5.85 Million |
| Gross Margin | 0.05 | 0.03 | 0.02 | 0.09 | 0.12 | 0.14 |
| EBIT Margin | -0.05 | -0.03 | -0.09 | 0.02 | - | 0.12 |
| Profit Margin | -0.06 | -0.06 | -0.12 | -0.02 | 0.02 | 0.06 |
| EBITDA | -1.33 Million | -789 Thousand | -2.32 Million | 634 Thousand | - | 4.31 Million |
| Earnings Before Tax Margin | -0.09 | -0.08 | -0.14 | -0.02 | 0.03 | 0.09 |
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