NHTC
Natural Health Trends Corp.
$4.57
+$0.01(+0.22%)
61
Overall
60
Value
63
Tech
--
Quality
Market Cap
$52.50M
Volume
16.13K
52W Range
$4.02 - $6.79
Target Price
$NaN
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $264.9M | $287.7M | $197.6M | $191.9M | $77.6M | $62.1M | $60.0M | $49.1M | $43.9M | $43.0M | ||
| Total Revenue | $264.9M | $287.7M | $197.6M | $191.9M | $77.6M | $62.1M | $60.0M | $49.1M | $43.9M | $43.0M | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $-54.1M | $-54.9M | $-38.6M | $-39.4M | $-20.1M | $17.0M | $15.0M | $12.7M | $11.2M | $11.2M | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $210.8M | $232.8M | $158.9M | $152.5M | $57.5M | $45.1M | $45.0M | $36.5M | $32.7M | $31.8M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $-162.9M | $-168.7M | $-115.9M | $-118.8M | $-64.5M | $44.4M | $43.4M | $36.7M | $34.4M | $33.1M | ||
| Selling, General & Administrative | $162.6M | $168.3M | $115.9M | $118.8M | $62.8M | $44.4M | $43.4M | $36.7M | $34.4M | $33.1M | ||
| Selling & Marketing Expenses | $162.6M | $168.3M | $115.9M | $118.8M | $62.8M | $26.2M | $25.6M | $20.7M | $18.4M | $17.6M | ||
| General & Administrative Expenses | $-1.5M | $-1.8M | $-2.0M | $-2.2M | $-2.3M | $18.2M | $17.8M | $16.0M | $16.0M | $15.5M | ||
| Salaries & Wages | $-86.0K | $-104.0K | $-35.0K | -- | -- | -- | -- | -- | -- | -- | ||
| Depreciation & Amortization | $263.0K | $394.0K | $-536.0K | $-424.0K | $-387.0K | -- | -- | -- | -- | -- | ||
| Depreciation & Amortization | $263.0K | $394.0K | $536.0K | $-424.0K | $-387.0K | -- | -- | -- | -- | -- | ||
| Other Operating Expenses | -- | -- | -- | -- | $-2.0M | $2.0M | $1.5M | $1.4M | $1.4M | $1.4M | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $47.9M | $64.1M | $43.1M | $33.7M | $-5.3M | $669.0K | $1.6M | $-270.0K | $-1.7M | $-1.3M | ||
| EBITDA | $48.1M | $64.5M | $44.0M | $34.9M | $-5.2M | $1.1M | $1.9M | $-66.0K | $909.0K | $751.0K | ||
| NON-OPERATING ITEMS | ||||||||||||
| Other Income/Expense | $84.0K | $59.0K | $-367.0K | $-789.0K | $-1.4M | $-821.0K | $61.0K | $872.0K | $-2.4M | $-1.9M | ||
| Other Special Charges | $-84.0K | $-59.0K | $367.0K | $789.0K | $1.4M | $821.0K | $-61.0K | $872.0K | $2.4M | $1.9M | ||
| SPECIAL ITEMS | ||||||||||||
| Special Income Charges | -- | -- | -- | -- | $-1.8M | -- | -- | -- | -- | -- | ||
| Impairment of Capital Assets | -- | -- | -- | -- | $1.8M | -- | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $47.8M | $64.1M | $43.4M | $34.5M | $-5.6M | $669.0K | $1.6M | $-270.0K | $745.0K | $620.0K | ||
| Pre-Tax Income | $47.8M | $64.1M | $43.4M | $34.5M | $-5.6M | $1.5M | $1.5M | $602.0K | $745.0K | $620.0K | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $552.0K | $9.0M | $19.8M | $3.5M | $14.0K | $647.0K | $425.0K | $289.0K | $177.0K | $48.0K | ||
| NET INCOME | ||||||||||||
| Net Income | $47.2M | $55.1M | $23.6M | $31.0M | $-5.6M | $843.0K | $1.1M | $313.0K | $568.0K | $572.0K | ||
| Net Income (Continuing Operations) | $47.2M | $55.1M | $23.6M | $31.0M | $-5.6M | $843.0K | $1.1M | $313.0K | $568.0K | $572.0K | ||
| Net Income (Discontinued Operations) | $47.2M | $55.1M | $23.6M | $31.0M | $-5.6M | $843.0K | $1.1M | $313.0K | $568.0K | $572.0K | ||
| Net Income (Common Stockholders) | $47.2M | $55.1M | $23.6M | $31.0M | $-5.6M | $843.0K | $1.1M | $313.0K | $568.0K | $572.0K | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | $1.2M | -- | -- | $613.8K | ||
| TOTALS | ||||||||||||
| Total Expenses | $-217.0M | $-223.6M | $-154.5M | $-158.2M | $-84.6M | $61.4M | $58.4M | $49.4M | $45.6M | $44.3M | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $12.3M | $11.4M | $11.3M | $11.3M | $10.9M | $10.6M | $11.0M | $11.4M | $11.4M | $11.5M | ||
| Average Shares Outstanding (Diluted) | $12.4M | $11.4M | $11.3M | $11.3M | $10.9M | $11.4M | $11.4M | $11.4M | $11.5M | $11.5M | ||
| Shares Outstanding | $11.6M | $11.3M | $11.4M | $11.4M | $11.4M | $11.4M | $11.4M | $11.5M | $11.5M | $11.5M | ||
| Basic EPS | $3.84 | $4.84 | $2.1 | $2.75 | $-0.52 | $0.08 | $0.10 | $0.03 | $0.05 | $0.05 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | -- | -- | $0.08 | $0.10 | $0.03 | $0.05 | $0.05 | ||
| Diluted EPS | $3.82 | $4.83 | $2.09 | $2.74 | $-0.52 | $0.07 | $0.09 | $0.03 | $0.05 | $0.05 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | -- | -- | $0.07 | $0.09 | $0.03 | $0.05 | $0.05 | ||
| Dividend Per Share | $0.14 | $0.61 | $1.52 | $2.77 | $0.64 | $0.80 | -- | $0.80 | $0.80 | $0.80 | ||
| OTHER METRICS | ||||||||||||
| Accrued Preferred Stock Dividends | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Commission Expenses | $126.6M | $125.0M | $83.6M | $87.5M | $35.5M | $26.2M | $25.6M | $20.7M | $18.4M | $17.6M | ||
| Earnings from equity interest | $1.7M | $6.9M | -- | $31.5M | $7.3M | $-9.1M | $-9.1M | $-9.1M | $-9.2M | $-9.2M | ||
| Earnings From Equity Interest Net Of Tax | $1.7M | $6.9M | -- | $31.5M | $7.3M | $-9.1M | $-9.1M | $-9.1M | $-9.2M | $-9.2M | ||
| Interest Expense Operating | -- | $-9.0K | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Other Gand A | $-1.5M | $-1.8M | $-2.0M | $-2.2M | $-2.3M | $18.2M | $17.8M | $16.0M | $16.0M | $15.5M | ||
| Otherunder Preferred Stock Dividend | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Preferred Stock Dividends | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Rent And Landing Fees | $-1.5M | $-1.8M | $-2.0M | $-2.2M | -- | -- | -- | -- | -- | -- | ||
| Selling Expense | $36.0M | $43.2M | $32.2M | $31.3M | $27.2M | -- | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | NHTC | $4.57 | +0.2% | 16.13K |
| 3 | ||||
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