Natural Health Trends Corp. (NHTC) Income Statement Analysis

See more : Uniper SE (UN0.DE) 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)

Industry: Specialty Retail

Sector: Consumer Cyclical

Website: https://www.naturalhealthtrendscorp.com

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 Reports Second Quarter 2021 Financial Results

August 4, 2021globenewswire.com

HONG KONG, Aug. 04, 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 its financial results...

Natural Health Trends Corp. (NHTC) CEO Chris Sharng on Q1 2021 Results - Earnings Call Transcript

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Natural Health Trends Corp. (NHTC) CEO Chris Sharng on Q1 2021 Results - Earnings Call Transcript

Natural Health Trends to Report First Quarter 2021 Financial Results on May 5th

April 28, 2021globenewswire.com

HONG KONG, April 28, 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...

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February 11, 2021seekingalpha.com

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Natural Health Trends Reports Fourth Quarter and Full Year 2020 Financial Results

February 10, 2021globenewswire.com

– Fourth quarter revenue of $16.6 million increased 17% compared to the third quarter of 2020 – Reduced full year 2020 operating expenses by $9.0 million – Third consecutive quarter of positive operating income – Generated positive cash flow from operations in the fourth...

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Natural Health Trends to Report Fourth Quarter and Full Year 2020 Financial Results on February 10th

February 3, 2021globenewswire.com

HONG KONG, Feb. 03, 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...