See more : Taj Systems, Inc. (TJSS) 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 |
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