Natural Health Trends Income Statement (2010-2026) | NHTC

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	16.15M	14.28M	16.11M	11.55M	13.36M	11.72M	12.51M	11.86M	10.51M	10.62M	10.94M	10.95M	10.47M	10.69M	10.85M	10.74M	9.81M	9.48M	9.75M	9.21M
Cost of Revenue (Quarter)	3.93M	3.67M	4.15M	2.91M	3.39M	3.10M	3.26M	3.03M	2.67M	2.69M	2.79M	2.91M	2.70M	2.77M	2.80M	2.83M	2.56M	2.49M	2.64M	2.30M
Gross Profit (Quarter)	12.22M	10.61M	11.96M	8.64M	9.97M	8.62M	9.25M	8.83M	7.84M	7.93M	8.15M	8.04M	7.78M	7.93M	8.04M	7.91M	7.25M	6.99M	7.11M	6.90M
Operating items
Depreciation & Amortization - Total (Quarter)
Selling, General & Administrative (Quarter)	4.91M	4.10M	4.36M	4.28M	3.99M	3.90M	3.83M	4.23M	4.08M	3.86M	3.84M	3.92M	3.81M	3.87M	3.92M	3.76M	3.58M	3.61M	3.81M	3.52M
Other Operating Expenses (Quarter)	6.93M	6.03M	7.11M	4.74M	5.77M	4.86M	5.38M	4.99M	4.51M	4.36M	4.55M	4.49M	4.20M	4.33M	4.55M	4.49M	4.01M	3.88M	3.93M	3.85M
Operating Expenses (Quarter)	11.83M	10.13M	11.47M	9.02M	9.75M	8.76M	9.21M	9.22M	8.59M	8.22M	8.39M	8.40M	8.01M	8.20M	8.46M	8.25M	7.59M	7.48M	7.74M	7.38M
Operating Income (Quarter)	0.39M	0.48M	0.49M	-0.38M	0.21M	-0.14M	0.44M	-0.39M	-0.74M	-0.29M	-0.24M	-0.36M	-0.24M	-0.28M	-0.42M	-0.34M	-0.33M	-0.49M	1.05M	-0.47M
EBIT (Quarter)	0.39M	0.48M	0.49M	-0.38M	0.21M	-0.14M	0.44M	-0.39M	-0.74M	-0.29M	-0.24M	-0.36M	-0.24M	-0.28M	-0.42M	-0.34M	-0.33M	-0.49M	1.05M	-0.47M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	-0.06M	-0.05M	0.03M	0.11M	0.17M	0.19M	0.40M	0.68M	0.44M	0.58M	0.71M	0.56M	0.52M	0.44M	0.40M	0.47M	0.35M	0.21M	0.22M	0.29M
Non Operating Income (Quarter)	-0.06M	-0.05M	-0.13M	0.11M	0.17M	0.19M	-0.51M	0.68M	0.44M	0.58M	0.71M	0.56M	0.52M	0.44M	0.40M	0.47M	0.35M	0.21M	0.22M	0.29M
Net income details
EBT (Quarter)	0.33M	0.43M	-2.12M	-0.27M	0.39M	0.04M	-1.14M	0.29M	-0.30M	0.29M	0.47M	0.20M	0.28M	0.17M	0.97M	0.12M	0.01M	-0.29M	-0.41M	-0.18M
Tax Provisions (Quarter)	0.10M	-0.04M	0.29M	-0.17M	0.21M	-0.01M	0.26M	0.03M	-0.08M	0.12M	0.11M	0.01M	0.11M	0.13M	-0.24M	-0.00M		0.14M	0.17M	-0.03M
Profit After Tax (Quarter)	0.23M	0.47M	0.23M	-0.10M	0.18M	0.05M	0.19M	0.26M	-0.22M	0.17M	0.36M	0.19M	0.17M	0.04M	0.18M	0.12M	0.01M	-0.43M	-0.59M	-0.15M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	0.23M	0.47M	-2.40M	-0.10M	0.18M	0.05M	-1.40M	0.26M	-0.22M	0.17M	0.36M	0.19M	0.17M	0.04M	1.21M	0.12M	0.01M	-0.43M	-0.59M	-0.15M
Consolidated Net Income (Quarter)	0.23M	0.47M	-2.40M	-0.10M	0.18M	0.05M	-1.40M	0.26M	-0.22M	0.17M	0.36M	0.19M	0.17M	0.04M	1.21M	0.12M	0.01M	-0.43M	-0.59M	-0.15M
Income towards Parent Company (Quarter)	0.23M	0.47M	-2.40M	-0.10M	0.18M	0.05M	-1.40M	0.26M	-0.22M	0.17M	0.36M	0.19M	0.17M	0.04M	1.21M	0.12M	0.01M	-0.43M	-0.59M	-0.15M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	0.23M	0.47M	0.23M	-0.10M	0.18M	0.05M	0.19M	0.26M	-0.22M	0.17M	0.36M	0.19M	0.17M	0.04M	0.18M	0.12M	0.01M	-0.43M	-0.59M	-0.15M
Additional items
EPS (Basic) (Quarter)	0.02	0.04	0.02	-0.01	0.02	0.00	0.02	0.02	-0.02	0.02	0.03	0.02	0.02	0.00	0.02	0.01	0.00	-0.04	-0.05	-0.02
EPS (Weighted Average and Diluted) (Quarter)	0.02	0.04	0.02	-0.01	0.02	0.00	0.02	0.02	-0.02	0.02	0.03	0.02	0.02	0.00	0.02	0.01	0.00	-0.04	-0.05	-0.02
Shares Outstanding (Weighted Average) (Quarter)	10.97M	10.97M	11.02M	11.25M	11.35M	11.42M	11.36M	11.42M	11.43M	11.43M	11.44M	11.46M	11.46M	11.47M	11.47M	11.49M	11.49M	11.50M	11.50M	10.14M
Shares Outstanding (Diluted Average) (Quarter)	11.42M	11.42M	11.42M	11.25M	11.42M	11.42M	11.42M	11.43M	11.43M	11.45M	11.46M	11.47M	11.48M	11.49M	11.49M	11.49M	11.50M	11.49M	11.50M	10.14M
EBITDA (Quarter)	0.39M	0.48M	0.49M	-0.38M	0.21M	-0.14M	0.44M	-0.39M	-0.74M	-0.29M	-0.24M	-0.36M	-0.24M	-0.28M	-0.42M	-0.34M	-0.33M	-0.49M	1.05M	-0.47M
Interest Expenses (Quarter)
Tax Rate (Quarter)	29.75%	-10.56%	-13.50%	61.54%	53.08%	-11.90%	-22.35%	10.45%	27.24%	41.30%	23.18%	5.05%	38.43%	78.92%	-24.48%	-1.67%		-49.13%	-42.37%	13.97%

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Natural Health Trends Income Statement (2010-2026) | NHTC

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