NHTC
Income statement / Annual
Last year (2023), Natural Health Trends Corp.'s total revenue was $43.92 M,
a decrease of 10.60% from the previous year.
In 2023, Natural Health Trends Corp.'s net income was $568,000.00.
See Natural Health Trends Corp.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$43.92 M
|
$49.13 M
|
$60.01 M
|
$62.07 M
|
$77.61 M
|
$191.91 M
|
$197.56 M
|
$287.73 M
|
$264.86 M
|
$124.59 M
|
| Cost of Revenue |
$11.18 M |
$12.66 M |
$15.01 M |
$16.99 M |
$20.10 M |
$39.37 M |
$38.65 M |
$54.90 M |
$54.10 M |
$26.98 M |
| Gross Profit |
$32.75 M |
$36.47 M |
$45.00 M |
$45.08 M |
$57.51 M |
$152.54 M |
$158.92 M |
$232.83 M |
$210.76 M |
$97.61 M |
| Gross Profit Ratio |
0.75 |
0.74 |
0.75 |
0.73 |
0.74 |
0.79 |
0.8 |
0.81 |
0.8 |
0.78 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$16.01 M
|
$16.00 M
|
$17.85 M
|
$18.21 M
|
$27.22 M
|
$31.31 M
|
$31.69 M
|
$43.25 M
|
$36.02 M
|
$19.69 M
|
| Selling & Marketing
Expenses |
$18.41 M
|
$20.75 M
|
$25.58 M
|
$26.20 M
|
$35.55 M
|
$87.50 M
|
$115.32 M
|
$168.30 M
|
$162.62 M
|
$76.68 M
|
| Selling, General &
Administrative Expenses |
$34.42 M
|
$36.74 M
|
$43.42 M
|
$44.41 M
|
$62.77 M
|
$118.81 M
|
$115.32 M
|
$168.30 M
|
$162.62 M
|
$76.68 M
|
| Other Expenses |
$0.00 |
$872,000.00 |
-$61,000.00 |
$821,000.00 |
$1.43 M |
$789,000.00 |
$367,000.00 |
-$59,000.00 |
-$84,000.00 |
-$184,000.00 |
| Operating Expenses |
$34.42 M |
$36.74 M |
$43.42 M |
$44.41 M |
$62.77 M |
$118.81 M |
$115.86 M |
$168.69 M |
$162.89 M |
$76.79 M |
| Cost And Expenses |
$45.60 M |
$49.40 M |
$58.43 M |
$61.40 M |
$82.87 M |
$158.18 M |
$154.50 M |
$223.59 M |
$216.98 M |
$103.77 M |
| Interest Income |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$164,000.00
|
$1.38 M
|
$1.46 M
|
$1.94 M
|
$2.15 M
|
$424,000.00
|
$536,000.00
|
$394,000.00
|
$263,000.00
|
$105,000.00
|
| EBITDA |
-$1.51 M
|
-$66,000.00
|
$1.87 M
|
$1.08 M
|
-$4.87 M
|
$34.16 M
|
$43.60 M
|
$64.53 M
|
$48.14 M
|
$20.93 M
|
| EBITDA Ratio |
-0.03 |
-0 |
0.03 |
0.02 |
-0.04 |
0.18 |
0.22 |
0.22 |
0.18 |
0.17 |
| Operating Income Ratio
|
-0.04
|
-0.01
|
0.03
|
0.01
|
-0.07
|
0.18
|
0.22
|
0.22
|
0.18
|
0.17
|
| Total Other
Income/Expenses Net |
$2.42 M
|
$872,000.00
|
-$61,000.00
|
$821,000.00
|
$1.43 M
|
$789,000.00
|
$367,000.00
|
-$59,000.00
|
-$84,000.00
|
-$184,000.00
|
| Income Before Tax |
$745,000.00 |
$602,000.00 |
$1.51 M |
$1.49 M |
-$5.60 M |
$34.52 M |
$43.43 M |
$64.08 M |
$47.79 M |
$20.64 M |
| Income Before Tax Ratio
|
0.02
|
0.01
|
0.03
|
0.02
|
-0.07
|
0.18
|
0.22
|
0.22
|
0.18
|
0.17
|
| Income Tax Expense |
$177,000.00 |
$289,000.00 |
$425,000.00 |
$647,000.00 |
$14,000.00 |
$3.49 M |
$19.85 M |
$8.99 M |
$552,000.00 |
$266,000.00 |
| Net Income |
$568,000.00 |
$313,000.00 |
$1.09 M |
$843,000.00 |
-$5.61 M |
$31.04 M |
$23.58 M |
$55.09 M |
$47.24 M |
$20.37 M |
| Net Income Ratio |
0.01 |
0.01 |
0.02 |
0.01 |
-0.07 |
0.16 |
0.12 |
0.19 |
0.18 |
0.16 |
| EPS |
0.0497 |
0.0276 |
0.0985 |
0.0793 |
-0.52 |
2.75 |
2.1 |
4.84 |
3.84 |
1.67 |
| EPS Diluted |
0.0496 |
0.0274 |
0.095 |
0.0738 |
-0.52 |
2.74 |
2.09 |
4.83 |
3.82 |
1.61 |
| Weighted Average Shares
Out |
$11.44 M
|
$11.36 M
|
$11.02 M
|
$10.63 M
|
$10.87 M
|
$11.30 M
|
$11.25 M
|
$11.38 M
|
$12.30 M
|
$12.13 M
|
| Weighted Average Shares
Out Diluted |
$11.46 M
|
$11.42 M
|
$11.42 M
|
$11.42 M
|
$10.87 M
|
$11.32 M
|
$11.27 M
|
$11.41 M
|
$12.37 M
|
$12.60 M
|
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