See more : Anhui Wantong Technology Co.,Ltd. (002331.SZ) Income Statement Analysis – Financial Results
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 to Report Third Quarter 2022 Financial Results on November 2nd
HONG KONG, Oct. 26, 2022 (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.'s (NHTC) Management on Q2 2022 Results - Earnings Call Transcript
Natural Health Trends Corp. (NASDAQ:NHTC ) Q2 2022 Earnings Conference Call August 3, 2022 11:30 AM ET Company Participants Kim Orlando - ADDO Investor Relations Chris Sharng - President and Director Scott Davidson - Senior VP and Chief Financial Officer...
Natural Health Trends to Report Second Quarter 2022 Financial Results on August 3rd
HONG KONG, July 27, 2022 (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) Management on Q1 2022 Results - Earnings Call Transcript
Natural Health Trends Corp (NASDAQ:NHTC ) Q1 2022 Earnings Conference Call May 4, 2022 11:30 AM ET Company Participants Michelle Glidewell - Senior Manager at NHT Global Corp Chris Sharng - President & Director Scott Davidson - Senior VP, CFO,...
Natural Health Trends Corp (NHTC) CEO Chris Sharng on Q4 2021 Results - Earnings Call Transcript
Natural Health Trends Corp (NHTC) CEO Chris Sharng on Q4 2021 Results - Earnings Call Transcript
Natural Health Trends to Report Fourth Quarter and Full Year 2021 Financial Results on February 9th
HONG KONG, Feb. 02, 2022 (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) CEO Chris Sharng on Q3 2021 Results - Earnings Call Transcript
Natural Health Trends Corp (NHTC) CEO Chris Sharng on Q3 2021 Results - Earnings Call Transcript
Natural Health Trends Announces Closing of Investigation by the SEC
HONG KONG, Oct. 01, 2021 (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 conclusion of...
Double-Digit Dividends: Natural Health Trends Looks Overvalued Based On Fundamentals
I'm launching a new series focused on long and short opportunities in the double-digit dividend yield market and my first idea is a bearish one. Natural Health Trends has a dividend yield of 11.16%, but its sales have been falling...
Natural Health Trends Corp (NHTC) CEO Chris Sharng on Q2 2021 Results - Earnings Call Transcript
Natural Health Trends Corp (NHTC) CEO Chris Sharng on Q2 2021 Results - Earnings Call Transcript
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