Nature's Sunshine Products, Inc. (NATR)
USD 14.98
(-4.28%)
USD 14.98
(-4.28%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 445.32 Million | 421.91 Million | 444.08 Million | 385.2 Million | 362.21 Million | 364.81 Million |
| Cost of Revenue | 136 Million | 122.15 Million | 115.46 Million | 101.27 Million | 93.94 Million | 95.69 Million |
| Gross Profit | 309.31 Million | 299.76 Million | 328.61 Million | 283.92 Million | 268.27 Million | 269.11 Million |
| Operating Expenses | 284.86 Million | 283.5 Million | 293.94 Million | 262.44 Million | 252.15 Million | 263.76 Million |
| Selling, General and Administrative Expenses | 283.26 Million | 283.5 Million | 293.94 Million | 262.44 Million | 252.15 Million | 263.76 Million |
| Research and Development Expenses | 1.6 Million | 1.5 Million | 1.4 Million | 1.5 Million | 2.1 Million | 2.8 Million |
| Other Expenses | - | -1.04 Million | -2.84 Million | 1.33 Million | -483 Thousand | -2.15 Million |
| Cost and Expenses | 420.87 Million | 405.65 Million | 409.41 Million | 363.72 Million | 346.09 Million | 359.45 Million |
| Operating Income | 24.44 Million | 16.25 Million | 34.67 Million | 21.48 Million | 16.12 Million | 5.35 Million |
| Interest Expense | 69 Thousand | 249 Thousand | 250 Thousand | 102 Thousand | 43 Thousand | 387 Thousand |
| Income Tax Expense | 3.78 Million | 14.66 Million | 1.61 Million | -137 Thousand | 8.71 Million | 4.4 Million |
| Earnings before Tax | 20.2 Million | 15.21 Million | 31.82 Million | 22.82 Million | 15.64 Million | 3.2 Million |
| Net Income | 15.07 Million | 550 Thousand | 28.85 Million | 21.33 Million | 6.76 Million | -854 Thousand |
| Earnings Per Share Basic | 0.79 | 0.03 | 1.45 | 1.09 | 0.35 | -0.04 |
| Earnings Per Share Diluted | 0.77 | 0.03 | 1.42 | 1.07 | 0.34 | -0.04 |
| Weighted Average Shares Outstanding | 19.06 Million | 19.32 Million | 19.85 Million | 19.53 Million | 19.31 Million | 19.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.46 Million | 19.32 Million | 20.32 Million | 19.96 Million | 19.66 Million | 19.12 Million |
| Gross Margin | 0.69 | 0.71 | 0.74 | 0.74 | 0.74 | 0.74 |
| EBIT Margin | 0.08 | 0.06 | 0.10 | 0.08 | 0.07 | 0.04 |
| Profit Margin | 0.03 | 0.00 | 0.06 | 0.06 | 0.02 | -0.00 |
| EBITDA | 36.26 Million | 27.28 Million | 45.83 Million | 32.22 Million | 26.72 Million | 13.48 Million |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.08 | 0.06 | 0.04 | 0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 110.55 Million | 110.99 Million | 108.93 Million | 445.32 Million | 111.2 Million | 116.54 Million |
| Cost of Revenue | 35.16 Million | 35.17 Million | 33.66 Million | 136 Million | 29.96 Million | 31.92 Million |
| Gross Profit | 75.38 Million | 75.81 Million | 75.27 Million | 309.31 Million | 81.23 Million | 84.62 Million |
| Operating Expenses | 69.75 Million | 71.19 Million | 69.66 Million | 284.86 Million | 75.4 Million | 77.58 Million |
| Selling, General and Administrative Expenses | 69.75 Million | 71.19 Million | 69.66 Million | - | 75.4 Million | 77.58 Million |
| Research and Development Expenses | - | - | 1.6 Million | - | - | - |
| Other Expenses | -1.21 Million | 31 Thousand | 500 Thousand | - | -927 Thousand | -1.08 Million |
| Cost and Expenses | 104.91 Million | 106.36 Million | 103.32 Million | 420.87 Million | 105.37 Million | 109.51 Million |
| Operating Income | 5.63 Million | 4.62 Million | 5.6 Million | 24.44 Million | 5.83 Million | 7.03 Million |
| Interest Expense | - | - | 1.51 Million | 69 Thousand | - | - |
| Income Tax Expense | 2.93 Million | 2.16 Million | -1.68 Million | 3.78 Million | 1.76 Million | 3.27 Million |
| Earnings before Tax | 4.42 Million | 4.65 Million | 7.66 Million | 20.2 Million | 4.9 Million | 5.95 Million |
| Net Income | 1.34 Million | 2.32 Million | 8.96 Million | 15.07 Million | 2.83 Million | 2.42 Million |
| Earnings Per Share Basic | 0.07 | 0.12 | 0.47 | - | 0.15 | 0.13 |
| Earnings Per Share Diluted | 0.07 | 0.12 | 0.46 | - | 0.15 | 0.12 |
| Weighted Average Shares Outstanding | 18.64 Million | 18.82 Million | 18.98 Million | 19.06 Million | 19.13 Million | 19.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.11 Million | 19.22 Million | 19.39 Million | 19.46 Million | 19.49 Million | 19.74 Million |
| Gross Margin | 0.68 | 0.68 | 0.69 | 0.69 | 0.73 | 0.73 |
| EBIT Margin | 0.08 | 0.07 | 0.08 | - | 0.08 | 0.08 |
| Profit Margin | 0.01 | 0.02 | 0.08 | 0.03 | 0.03 | 0.02 |
| EBITDA | 9.13 Million | 7.78 Million | 8.66 Million | - | 8.95 Million | 9.87 Million |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.05 | 0.05 | 0.05 | 0.06 |
RPL
1729
KNDYF
300725
NCRBF
4166