Natural Health Trends Corp. (NHTC)

USD 4.02

(-2.19%)

Annual Income Statements

(In USD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 43.92 Million 49.13 Million 60 Million 62.07 Million 77.61 Million 191.91 Million
Cost of Revenue 11.17 Million 12.66 Million 15.01 Million 16.99 Million 20.1 Million 39.36 Million
Gross Profit 32.74 Million 36.47 Million 44.99 Million 45.08 Million 57.51 Million 152.54 Million
Operating Expenses 34.42 Million 36.74 Million 43.42 Million 44.41 Million 62.76 Million 118.81 Million
Selling, General and Administrative Expenses 34.42 Million 36.74 Million 43.42 Million 44.41 Million 62.76 Million 118.81 Million
Research and Development Expenses - - - - - -
Other Expenses - 872 Thousand -61 Thousand 821 Thousand 1.42 Million 789 Thousand
Cost and Expenses 45.59 Million 49.4 Million 58.43 Million 61.4 Million 82.87 Million 158.17 Million
Operating Income -1.67 Million -270 Thousand 1.57 Million 669 Thousand -5.25 Million 33.73 Million
Interest Expense - - - - - -
Income Tax Expense 177 Thousand 289 Thousand 425 Thousand 647 Thousand 14 Thousand 3.48 Million
Earnings before Tax 745 Thousand 602 Thousand 1.51 Million 1.49 Million -5.59 Million 34.52 Million
Net Income 568 Thousand 313 Thousand 1.08 Million 843 Thousand -5.61 Million 31.03 Million
Earnings Per Share Basic 0.05 0.03 0.10 0.08 -0.52 2.75
Earnings Per Share Diluted 0.05 0.03 0.10 0.07 -0.52 2.74
Weighted Average Shares Outstanding 11.43 Million 11.36 Million 11.01 Million 10.63 Million 10.87 Million 11.3 Million
Weighted Average Shares Outstanding (Diluted) 11.45 Million 11.42 Million 11.42 Million 11.42 Million 10.87 Million 11.31 Million
Gross Margin 0.75 0.74 0.75 0.73 0.74 0.79
EBIT Margin -0.03 -0.00 0.03 0.02 -0.04 0.18
Profit Margin 0.01 0.01 0.02 0.01 -0.07 0.16
EBITDA -1.5 Million -66 Thousand 1.87 Million 1.07 Million -4.87 Million 34.15 Million
Earnings Before Tax Margin -0.04 -0.01 0.03 0.01 -0.07 0.18

Income Statement Charts