Natural Health Trends Corp Income Statement

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Income Statement Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 23.58M31.16M37.51M52.53M124.59M264.86M287.73M197.56M191.91M77.61M62.07M60.01M49.13M43.92M42.96M
Cost of Revenue 6.97M8.17M9.69M12.55M26.98M54.10M54.90M38.65M39.37M20.10M16.99M15.01M12.66M11.18M11.18M
Gross Profit 16.61M22.99M27.83M39.98M97.61M210.76M232.82M158.92M152.54M57.51M45.08M44.99M36.47M32.75M31.79M
Operating items
Depreciation & Amortization - Total 0.10M0.26M0.39M0.54M
Selling, General & Administrative 9.80M9.05M9.41M11.63M19.69M36.02M43.24M32.22M31.31M27.22M18.21M17.85M16.00M16.01M15.51M
Other Operating Expenses 9.88M12.15M15.77M24.12M57.00M126.60M125.05M83.10M87.50M37.31M26.20M25.58M20.75M18.41M17.57M
Operating Expenses 19.69M21.21M25.18M35.75M76.79M162.88M168.69M115.86M118.81M64.53M44.41M43.42M36.74M34.42M33.08M
Operating Income -3.08M1.78M2.65M4.22M20.82M47.88M64.14M43.06M33.73M-7.02M0.67M1.57M-0.27M-1.67M-1.30M
EBIT -3.08M1.78M2.65M4.22M20.82M47.88M64.14M43.06M33.73M-7.02M0.67M1.57M-0.27M-1.67M-1.30M
Non-operating items
Interest & Investment Income 0.01M0.01M
Other Non Operating Income 0.58M0.34M-0.04M-0.03M-0.18M-0.08M-0.06M0.37M0.79M1.43M0.82M-0.06M0.87M2.42M1.92M
Non Operating Income 0.58M0.34M-1.58M-1.22M-0.18M-0.08M-0.06M0.37M0.79M1.43M0.82M-0.22M0.87M2.42M1.92M
Net income details
EBT -2.50M2.13M5.43M4.19M20.64M47.79M64.08M43.43M34.52M-5.60M3.15M2.64M1.58M1.93M1.61M
Tax Provisions -0.03M-0.30M0.03M0.10M0.27M0.55M8.99M19.85M3.49M0.83M0.65M0.42M0.29M0.35M0.05M
Profit After Tax -2.47M2.42M2.63M4.09M20.37M47.24M55.09M23.58M31.04M-5.61M0.84M1.08M0.31M0.57M0.57M
Income from Non-Controlling Interests -0.02M0.12M
Income from Continuing Operations -2.47M2.42M5.40M4.09M20.37M47.24M55.09M23.58M31.04M-6.43M2.51M2.21M1.29M1.57M1.56M
Consolidated Net Income -2.47M2.42M5.40M4.09M20.37M47.24M55.09M23.58M31.04M-6.43M2.51M2.21M1.29M1.57M1.56M
Income towards Parent Company -2.47M2.42M5.40M4.09M20.37M47.24M55.09M23.58M31.04M-6.43M2.51M2.21M1.29M1.57M1.56M
Preferred Dividend Payments -0.02M0.02M0.02M0.01M0.01M
Net Income towards Common Stockholders -2.46M2.29M2.61M4.07M20.36M47.24M55.09M23.58M31.04M-5.61M0.84M1.08M0.31M0.57M0.57M
Additional items
EPS (Basic) -0.230.210.240.361.673.844.842.102.75-0.520.080.100.030.050.05
EPS (Weighted Average and Diluted) -0.230.210.230.361.613.824.832.092.74-0.520.070.090.030.050.05
Shares Outstanding (Weighted Average) 10.86M11.33M11.33M11.33M12.80M12.24M11.29M11.34M11.38M11.42M11.42M11.42M11.42M11.52M11.51M
Shares Outstanding (Diluted Average) 10.51M10.82M11.23M11.33M12.60M12.37M11.41M11.27M11.32M10.87M11.42M11.42M11.42M11.46M11.49M
EBITDA -3.08M1.78M2.65M4.22M20.93M48.14M64.53M43.59M33.73M-7.02M0.67M1.57M-0.27M-1.67M-1.30M
Interest Expenses 0.02M0.02M
Tax Rate 1.08%0.59%2.43%1.29%1.15%14.03%45.71%10.10%20.52%16.12%18.24%18.42%2.98%