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Complete financial analysis of Natural Health Trends Corp. (NHTC) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Natural Health Trends Corp., a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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Natural Health Trends Corp. (NHTC)
About Natural Health Trends Corp.
Natural Health Trends Corp., a direct-selling and e-commerce company, provides personal care, wellness, and lifestyle products under the NHT Global brand. The company offers wellness products, including liquid, encapsulated, tableted, and powder dietary and nutritional supplements, as well as vitamins and minerals; and herbal products comprising herbal supplements. It also provides beauty products, such as age-defying and hydrating cleansers, creams, lotions, serums, and toners; and lifestyle products, which include weight management and energy enhancing supplements. In addition, the company offers home appliances; daily products, such as oral care, hair care, and body care; and home appliances products. It sells its products directly to consumers, as well as through an e-commerce retail platform in the United States, Canada, Cayman Islands, Mexico, Peru, Hong Kong, Taiwan, China, Singapore, Malaysia, Thailand, Vietnam, South Korea, Japan, India, Russia, Kazakhstan, and Europe. The company was formerly known as Florida Institute of Massage Therapy, Inc. and changed its name to Natural Health Trends Corp. in June 1993. Natural Health Trends Corp. was incorporated in 1988 and is headquartered in Tsim Sha Tsui, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 43.92M | 49.13M | 60.01M | 62.07M | 77.61M | 191.91M | 197.56M | 287.73M | 264.86M | 124.59M | 52.53M | 37.51M | 31.16M | 23.58M | 30.74M | 45.81M | 76.50M | 133.43M | 194.47M | 133.23M | 62.89M | 39.66M | 24.79M | 8.32M | 15.27M | 1.19M | 6.99M | 7.22M |
| Cost of Revenue | 11.18M | 12.66M | 15.01M | 16.99M | 20.10M | 39.37M | 38.65M | 54.90M | 54.10M | 26.98M | 12.55M | 9.69M | 8.17M | 6.97M | 9.53M | 12.68M | 20.29M | 33.07M | 44.75M | 29.32M | 12.52M | 7.39M | 5.88M | 2.05M | 4.27M | 454.37K | 2.87M | 4.44M |
| Gross Profit | 32.75M | 36.47M | 45.00M | 45.08M | 57.51M | 152.54M | 158.92M | 232.83M | 210.76M | 97.61M | 39.98M | 27.83M | 22.99M | 16.61M | 21.21M | 33.13M | 56.21M | 100.36M | 149.73M | 103.90M | 50.36M | 32.27M | 18.92M | 6.27M | 11.00M | 736.75K | 4.12M | 2.78M |
| Gross Profit Ratio | 74.56% | 74.23% | 74.99% | 72.63% | 74.10% | 79.49% | 80.44% | 80.92% | 79.57% | 78.34% | 76.11% | 74.18% | 73.78% | 70.44% | 69.01% | 72.32% | 73.48% | 75.22% | 76.99% | 77.99% | 80.08% | 81.36% | 76.30% | 75.41% | 72.06% | 61.85% | 58.98% | 38.46% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 16.01M | 16.00M | 17.85M | 18.21M | 27.22M | 31.31M | 31.69M | 43.25M | 36.02M | 19.69M | 11.63M | 9.42M | 9.05M | 9.80M | 13.89M | 17.17M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17.64M | 18.46M | 7.72M | 3.28M | 7.64M | 3.41M |
| Selling & Marketing | 18.41M | 20.75M | 25.58M | 26.20M | 35.55M | 87.50M | 115.32M | 168.30M | 162.62M | 76.68M | 35.69M | 25.14M | 11.86M | 8.67M | 11.60M | 17.65M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 34.42M | 36.74M | 43.42M | 44.41M | 62.77M | 118.81M | 115.32M | 168.30M | 162.62M | 76.68M | 35.69M | 25.14M | 20.91M | 18.47M | 25.48M | 34.82M | 69.62M | 114.00M | 152.78M | 101.68M | 43.84M | 28.77M | 17.64M | 18.46M | 7.72M | 3.28M | 7.64M | 3.41M |
| Other Expenses | 0.00 | 872.00K | -61.00K | 821.00K | 1.43M | 789.00K | 367.00K | -59.00K | -84.00K | -184.00K | -32.00K | -39.00K | 298.00K | 1.21M | 1.32M | 1.46M | 11.82M | -1.41M | 59.03M | 39.26M | -50.00M | 0.00 | 0.00 | 0.00 | 10.40M | 0.00 | 543.21K | 22.00K |
| Operating Expenses | 34.42M | 36.74M | 43.42M | 44.41M | 62.77M | 118.81M | 115.86M | 168.69M | 162.89M | 76.79M | 35.75M | 25.18M | 21.21M | 19.69M | 26.80M | 36.28M | 81.44M | 112.60M | 152.78M | 101.68M | -6.16M | 28.77M | 17.64M | 18.46M | 18.12M | 3.28M | 8.18M | 3.43M |
| Cost & Expenses | 45.60M | 49.40M | 58.43M | 61.40M | 82.87M | 158.18M | 154.50M | 223.59M | 216.98M | 103.77M | 48.30M | 34.87M | 29.38M | 26.66M | 36.33M | 48.96M | 101.73M | 145.66M | 197.53M | 131.00M | 6.36M | 36.16M | 23.51M | 20.51M | 22.39M | 3.73M | 11.05M | 7.88M |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.00K | 9.00K | 36.00K | 107.00K | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 16.00K | 18.00K | 2.55M | 2.42M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.10M | 1.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 164.00K | 1.38M | 1.46M | 1.94M | 2.15M | 424.00K | 536.00K | 394.00K | 263.00K | 105.00K | 66.00K | 45.00K | 298.00K | 1.21M | 1.32M | 1.46M | 1.85M | 2.11M | 1.47M | 1.30M | 531.94K | 469.70K | 90.58K | 364.40K | 374.15K | 549.67K | 567.67K | 244.57K |
| EBITDA | -1.51M | -66.00K | 1.87M | 1.08M | -4.87M | 34.16M | 43.60M | 64.53M | 48.14M | 20.93M | 4.29M | 2.69M | 2.08M | -1.28M | -2.59M | 472.00K | -23.37M | -10.12M | -1.83M | 3.52M | 6.11M | 437.00K | 1.37M | -11.82M | -6.74M | -1.99M | -3.41M | -413.86K |
| EBITDA Ratio | -3.43% | -0.13% | 3.12% | 1.74% | -4.00% | 17.80% | 22.07% | 22.43% | 18.18% | 16.80% | 8.17% | 7.17% | 6.69% | -7.88% | -13.77% | -3.47% | -15.13% | -8.49% | -0.24% | 2.48% | 90.63% | 7.76% | 5.65% | -142.21% | -43.72% | -167.12% | -48.73% | -5.73% |
| Operating Income | -1.67M | -270.00K | 1.57M | 669.00K | -5.26M | 33.73M | 43.06M | 64.14M | 47.88M | 20.82M | 4.22M | 2.65M | 1.78M | -3.08M | -5.59M | -3.18M | -25.22M | -12.23M | -3.05M | 2.22M | 56.52M | 3.50M | 1.28M | -12.55M | -7.12M | -2.54M | -4.06M | -658.43K |
| Operating Income Ratio | -3.80% | -0.55% | 2.62% | 1.08% | -6.78% | 17.58% | 21.80% | 22.29% | 18.08% | 16.71% | 8.04% | 7.05% | 5.72% | -13.06% | -18.18% | -6.95% | -32.97% | -9.17% | -1.57% | 1.67% | 89.88% | 8.83% | 5.17% | -150.86% | -46.61% | -213.27% | -58.00% | -9.12% |
| Total Other Income/Expenses | 2.42M | 872.00K | -61.00K | 821.00K | 1.43M | 789.00K | 367.00K | -59.00K | -84.00K | -184.00K | -32.00K | -39.00K | 344.00K | 583.00K | -875.00K | -226.00K | 143.00K | 946.00K | -277.00K | 137.00K | -1.00K | -199.00K | -79.95K | 9.08K | -67.18K | 1.25M | -1.14M | -231.11K |
| Income Before Tax | 745.00K | 602.00K | 1.51M | 1.49M | -5.60M | 34.52M | 43.43M | 64.08M | 47.79M | 20.64M | 4.19M | 2.61M | 2.13M | -2.50M | -6.46M | -3.41M | -25.08M | -11.29M | -3.96M | 2.36M | 6.24M | 4.10M | 1.20M | -10.67M | -7.25M | -1.29M | -5.20M | -889.54K |
| Income Before Tax Ratio | 1.70% | 1.23% | 2.52% | 2.40% | -7.21% | 17.99% | 21.98% | 22.27% | 18.04% | 16.56% | 7.98% | 6.95% | 6.83% | -10.59% | -21.02% | -7.44% | -32.79% | -8.46% | -2.04% | 1.77% | 9.92% | 10.34% | 4.85% | -128.24% | -47.50% | -108.13% | -74.37% | -12.32% |
| Income Tax Expense | 177.00K | 289.00K | 425.00K | 647.00K | 14.00K | 3.49M | 19.85M | 8.99M | 552.00K | 266.00K | 102.00K | -24.00K | -298.00K | -27.00K | -78.00K | 456.00K | 200.00K | 182.00K | 1.59M | 663.00K | 860.00K | -4.10M | -1.20M | 10.67M | 7.25M | 1.29M | 2.52M | 231.11K |
| Net Income | 568.00K | 313.00K | 1.09M | 843.00K | -5.61M | 31.04M | 23.58M | 55.09M | 47.24M | 20.37M | 4.09M | 2.63M | 2.31M | -2.45M | -6.34M | -3.86M | -25.29M | -11.46M | -5.50M | 1.24M | 5.38M | 4.10M | 1.20M | -10.67M | -7.25M | -1.29M | -7.73M | -889.54K |
| Net Income Ratio | 1.29% | 0.64% | 1.81% | 1.36% | -7.23% | 16.17% | 11.93% | 19.15% | 17.84% | 16.35% | 7.78% | 7.01% | 7.40% | -10.38% | -20.63% | -8.44% | -33.05% | -8.59% | -2.83% | 0.93% | 8.55% | 10.34% | 4.85% | -128.24% | -47.50% | -108.13% | -110.48% | -12.32% |
| EPS | 0.05 | 0.03 | 0.10 | 0.08 | -0.52 | 2.75 | 2.10 | 4.84 | 3.84 | 1.67 | 0.36 | 0.24 | 0.21 | -0.23 | -0.63 | -0.40 | -2.96 | -1.42 | -0.79 | 0.22 | 1.03 | 0.60 | 0.44 | -111.27 | -100.28 | -58.27 | -805.12 | -317.35 |
| EPS Diluted | 0.05 | 0.03 | 0.10 | 0.07 | -0.52 | 2.74 | 2.09 | 4.83 | 3.82 | 1.61 | 0.36 | 0.23 | 0.21 | -0.23 | -0.63 | -0.40 | -2.96 | -1.42 | -0.79 | 0.18 | 0.83 | -11.00 | -98.00 | -111.27 | -100.28 | -58.27 | -805.12 | -317.35 |
| Weighted Avg Shares Out | 11.44M | 11.36M | 11.02M | 10.63M | 10.87M | 11.30M | 11.25M | 11.38M | 12.30M | 12.13M | 11.15M | 10.94M | 10.70M | 10.51M | 10.14M | 9.68M | 8.56M | 8.08M | 6.93M | 5.58M | 4.61M | 2.90M | 1.07M | 95.89K | 72.33K | 22.10K | 9.60K | 2.80K |
| Weighted Avg Shares Out (Dil) | 11.46M | 11.42M | 11.42M | 11.42M | 10.87M | 11.32M | 11.27M | 11.41M | 12.37M | 12.60M | 11.33M | 11.23M | 10.83M | 10.51M | 10.14M | 9.68M | 8.56M | 8.08M | 6.93M | 6.82M | 5.69M | 2.90M | 1.07M | 95.89K | 72.33K | 22.10K | 9.60K | 2.80K |
Natural Health Trends Corp. (NHTC) Q4 2023 Earnings Call Transcript
Natural Health Trends Corp. (NHTC) Q4 2023 Earnings Call Transcript
Natural Health Trends Reports Fourth Quarter and Full Year 2023 Financial Results
– Fourth quarter revenue of $10.9 million increased 3% compared to the third quarter of 2023 – Cash flows from operations improved $2.0 million year-over-year before tax installment payments – Declared a quarterly cash dividend of $0.20 per share
Natural Health Trends to Report Fourth Quarter 2023 Financial Results on February 7th
HONG KONG, Jan. 31, 2024 (GLOBE NEWSWIRE) -- Natural Health Trends Corp. (NASDAQ: NHTC), a leading direct-selling and e-commerce company that markets premium quality personal care, wellness, and “quality of life” products under the NHT Global brand, today announced the...
Natural Health Trends Reports Third Quarter 2023 Financial Results
HONG KONG, Nov. 01, 2023 (GLOBE NEWSWIRE) -- Natural Health Trends Corp. (NASDAQ: NHTC), a leading direct-selling and e-commerce company that markets premium quality personal care, wellness and “quality of life” products under the NHT Global brand, today announced its financial results...
Natural Health Trends Reports Second Quarter 2023 Financial Results
HONG KONG, Aug. 02, 2023 (GLOBE NEWSWIRE) -- Natural Health Trends Corp. (NASDAQ: NHTC), a leading direct-selling and e-commerce company that markets premium quality personal care, wellness and “quality of life” products under the NHT Global brand, today announced its financial results...
Natural Health Trends to Report Second Quarter 2023 Financial Results on August 2nd
HONG KONG, July 26, 2023 (GLOBE NEWSWIRE) -- Natural Health Trends Corp. (NASDAQ: NHTC), a leading direct-selling and e-commerce company that markets premium quality personal care, wellness, and “quality of life” products under the NHT Global brand, today announced the...
Natural Health Trends Corp. (NHTC) Q1 2023 Earnings Call Transcript
Natural Health Trends Corp. (NASDAQ:NHTC ) Q1 2023 Results Earnings Conference Call May 3, 2023 11:30 AM ET Company Participants Michelle Glidewell - Senior Manager, NHT Global Corp Chris Sharng - President Scott Davidson - Senior Vice President and Chief...
Natural Health Trends Corp. (NHTC) Q4 2022 Earnings Call Transcript
Natural Health Trends Corp. (NASDAQ:NHTC ) Q4 2022 Earnings Conference Call February 8, 2023 11:30 AM ET Company Participants Michelle Glidewell – Senior Manager, NHT Global Corp Chris Sharng – President Scott Davidson – Senior Vice President and Chief Financial...
Natural Health Trends to Report Fourth Quarter 2022 Financial Results on February 8th
HONG KONG, Feb. 01, 2023 (GLOBE NEWSWIRE) -- Natural Health Trends Corp. (NASDAQ: NHTC), a leading direct-selling and e-commerce company that markets premium quality personal care, wellness, and “quality of life” products under the NHT Global brand, today announced the...
Natural Health Trends Corp. (NHTC) Q3 2022 Earnings Call Transcript
Natural Health Trends Corp. (NASDAQ:NHTC ) Q3 2022 Earnings Conference Call November 2, 2022 11:30 AM ET Company Participants Michelle Glidewell - Senior Manager, NHT Global Corp Chris Sharng - President and Director Scott Davidson - Senior VP and Chief...
Source: https://incomestatements.info
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