Natural Health Trends Income Statement (2010-2025) | NHTC

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Income Statement	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	6.23M	5.22M	6.19M	5.17M	7.21M	10.56M	8.22M	9.09M	10.98M	9.33M	8.11M	8.65M	10.60M	14.18M	19.10M	23.16M	34.19M	31.83M	35.41M	40.71M	69.72M	80.78M	73.66M	74.35M	80.39M	70.68M	62.31M	59.87M	51.47M	40.13M	46.09M	52.37M	50.91M	47.04M	41.59M	19.33M	23.43M	17.02M	17.84M	14.95M	16.40M	14.12M	16.59M	13.47M	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
Cost of Revenue	1.83M	1.56M	1.89M	1.53M	1.98M	2.54M	2.13M	2.40M	2.88M	2.38M	2.02M	2.23M	2.57M	3.36M	4.39M	5.25M	7.51M	6.76M	7.46M	8.93M	14.09M	16.00M	15.07M	14.28M	15.06M	13.63M	11.94M	11.24M	9.79M	8.18M	9.42M	10.22M	10.40M	9.93M	8.82M	5.22M	5.41M	4.37M	5.10M	4.51M	4.82M	3.63M	4.02M	3.25M	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
Gross Profit	4.40M	3.65M	4.30M	3.65M	5.23M	8.03M	6.09M	6.69M	8.10M	6.95M	6.09M	6.42M	8.03M	10.81M	14.71M	17.91M	26.68M	25.08M	27.94M	31.78M	55.62M	64.78M	58.58M	60.07M	65.33M	57.05M	50.38M	48.63M	41.67M	31.95M	36.67M	42.15M	40.51M	37.12M	32.77M	14.10M	18.02M	12.65M	12.73M	10.43M	11.59M	10.49M	12.57M	10.21M	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
Operating items
Depreciation & Amortization - Total																			0.03M	0.04M	0.07M	0.07M	0.08M	0.09M	0.09M	0.10M	0.12M	0.14M	0.14M	0.14M	0.12M
Selling, General & Administrative	2.68M	2.19M	2.22M	2.03M	1.84M	2.61M	2.57M	2.44M	2.31M	2.25M	2.41M	2.44M	2.61M	3.22M	3.36M	4.35M	5.03M	5.08M	5.23M	6.42M	8.28M	9.87M	11.45M	10.90M	12.43M	11.17M	8.74M	9.67M	6.73M	7.63M	8.19M	9.12M	8.09M	7.27M	6.83M	7.32M	6.63M	6.35M	6.92M	5.28M	4.29M	4.20M	4.44M	4.48M	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
Other Operating Expenses	2.56M	2.33M	2.60M	1.99M	2.74M	4.19M	3.23M	3.70M	4.89M	3.90M	3.27M	3.69M	4.47M	6.27M	9.69M	10.44M	15.48M	14.54M	16.61M	18.40M	35.01M	40.04M	33.16M	35.09M	37.88M	30.58M	21.50M	25.83M	21.93M	15.66M	19.67M	22.98M	22.31M	22.00M	20.21M	9.50M	11.40M	7.36M	9.05M	6.60M	7.11M	5.62M	6.87M	5.51M	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
Operating Expenses	5.24M	4.52M	4.82M	4.02M	4.58M	6.80M	5.80M	6.14M	7.21M	6.16M	5.68M	6.13M	7.08M	9.49M	13.05M	14.79M	20.51M	19.61M	21.87M	24.86M	43.36M	49.98M	44.69M	46.08M	50.41M	41.84M	30.36M	35.64M	28.80M	23.43M	27.98M	32.10M	30.40M	29.27M	27.04M	16.81M	18.02M	13.72M	15.98M	11.88M	11.40M	9.82M	11.30M	9.99M	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
Operating Income	-0.84M	-0.87M	-0.52M	-0.38M	0.66M	1.22M	0.28M	0.55M	0.89M	0.79M	0.42M	0.29M	0.95M	1.33M	1.66M	3.12M	6.17M	5.46M	6.07M	6.92M	12.26M	14.80M	13.89M	13.99M	14.93M	15.21M	20.01M	12.99M	12.87M	8.51M	8.69M	10.04M	10.11M	7.85M	5.73M	-2.71M	-0.00M	-1.06M	-3.25M	-1.45M	0.18M	0.67M	1.27M	0.22M	0.39M	0.48M	0.49M	-0.38M	0.21M	-0.14M	0.04M	-0.39M	-0.74M	-0.29M	-0.24M	-0.36M	-0.24M	-0.28M	-0.42M	-0.34M	-0.33M	-0.49M
EBIT	-0.84M	-0.87M	-0.52M	-0.38M	0.66M	1.22M	0.28M	0.55M	0.89M	0.79M	0.42M	0.29M	0.95M	1.33M	1.66M	3.12M	6.17M	5.46M	6.07M	6.92M	12.26M	14.80M	13.89M	13.99M	14.93M	15.21M	20.01M	12.99M	12.87M	8.51M	8.69M	10.04M	10.11M	7.85M	5.73M	-2.71M	-0.00M	-1.06M	-3.25M	-1.45M	0.18M	0.67M	1.27M	0.22M	0.39M	0.48M	0.49M	-0.38M	0.21M	-0.14M	0.04M	-0.39M	-0.74M	-0.29M	-0.24M	-0.36M	-0.24M	-0.28M	-0.42M	-0.34M	-0.33M	-0.49M
Non-operating items
Interest & Investment Income			0.00M		0.00M	0.00M	0.00M
Other Non Operating Income	0.01M	0.16M	0.10M	-0.10M	0.03M	0.42M	-0.01M	-0.06M	0.00M	-0.03M	0.05M	0.01M	-0.03M	0.01M	-0.03M	-0.01M	0.00M	-0.03M	-0.14M	-0.11M	0.13M	-0.14M	0.03M	-0.02M	0.02M	0.05M	-0.10M	0.16M	0.08M	-0.01M	0.14M	0.16M	0.05M	0.25M	0.32M	0.43M	0.37M	0.32M	0.30M	0.09M	0.12M	0.39M	0.22M	0.02M	-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
Non Operating Income	0.01M	0.16M	0.10M	-0.10M	0.03M	0.42M	-0.01M	-0.06M	0.00M	-0.03M	-1.49M	0.01M	-0.03M	0.01M	-1.21M	-0.01M	0.00M	-0.03M	-0.14M	-0.11M	0.13M	-0.14M	0.03M	-0.02M	0.02M	0.05M	-0.10M	0.16M	0.08M	-0.01M	0.14M	0.16M	0.05M	0.25M	0.32M	0.43M	0.37M	0.32M	0.30M	0.09M	0.12M	0.39M	0.22M	0.02M	-0.06M	-0.05M	-0.13M	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
Net income details
EBT	-0.83M	-0.71M	-0.42M	-0.47M	0.68M	1.65M	0.27M	0.49M	0.89M	0.76M	3.29M	0.30M	0.92M	1.34M	1.63M	3.11M	6.17M	5.43M	5.92M	6.81M	12.39M	14.67M	13.92M	13.96M	14.94M	15.26M	19.91M	13.15M	12.95M	8.50M	8.83M	10.21M	10.16M	8.10M	6.06M	-2.28M	0.37M	-0.74M	-2.95M	-1.35M	0.31M	1.05M	3.15M	0.24M	0.33M	0.43M	1.65M	-0.27M	0.39M	0.04M	1.43M	0.29M	-0.30M	0.29M	1.65M	0.20M	0.28M	0.17M	0.97M	0.12M	0.01M	-0.29M
Tax Provisions	0.01M	0.03M	-0.04M	0.01M	0.01M	0.02M	-0.33M	-0.02M	0.04M	0.01M	-0.01M	0.01M	0.02M	0.02M	0.05M	0.04M	0.06M	0.05M	0.12M	0.07M	0.12M	0.14M	0.22M	2.68M	2.74M	2.70M	0.87M	2.72M	2.64M	1.16M	13.32M	1.38M	1.14M	0.47M	0.50M	-0.35M	-0.03M	0.50M	0.71M	-0.78M	0.27M	0.42M	0.74M	0.09M	0.10M	-0.04M	0.29M	-0.17M	0.21M	-0.01M	0.26M	0.03M	-0.08M	0.12M	0.29M	0.01M	0.11M	0.13M	-0.20M	-0.00M		0.14M
Profit After Tax	-0.84M	-0.74M	-0.39M	-0.48M	0.67M	1.63M	0.59M	0.51M	0.85M	0.75M	0.53M	0.29M	0.90M	1.32M	1.58M	3.07M	6.11M	5.39M	5.80M	6.74M	12.27M	14.53M	13.70M	11.28M	12.20M	12.56M	19.05M	10.43M	10.30M	7.34M	-4.49M	8.82M	9.02M	7.63M	5.56M	-1.92M	0.40M	-1.24M	-2.84M	-0.57M	0.03M	0.64M	0.75M	0.15M	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
Income from Non-Controlling Interests		0.00M	-0.02M	-0.01M	-0.00M		0.13M
Income from Continuing Operations	-0.84M	-0.74M	-0.39M	-0.48M	0.67M	1.63M	0.60M	0.51M	0.85M	0.75M	3.30M	0.29M	0.90M	1.32M	1.58M	3.07M	6.11M	5.39M	5.80M	6.74M	12.27M	14.53M	13.70M	11.28M	12.20M	12.56M	19.05M	10.43M	10.30M	7.34M	-4.49M	8.82M	9.02M	7.63M	5.56M	-1.92M	0.40M	-1.24M	-3.66M	-0.57M	0.03M	0.64M	2.41M	0.15M	0.23M	0.47M	1.36M	-0.10M	0.18M	0.05M	1.17M	0.26M	-0.22M	0.17M	1.36M	0.19M	0.17M	0.04M	1.17M	0.12M	0.01M	-0.43M
Consolidated Net Income	-0.84M	-0.74M	-0.39M	-0.48M	0.67M	1.63M	0.60M	0.51M	0.85M	0.75M	3.30M	0.29M	0.90M	1.32M	1.58M	3.07M	6.11M	5.39M	5.80M	6.74M	12.27M	14.53M	13.70M	11.28M	12.20M	12.56M	19.05M	10.43M	10.30M	7.34M	-4.49M	8.82M	9.02M	7.63M	5.56M	-1.92M	0.40M	-1.24M	-3.66M	-0.57M	0.03M	0.64M	2.41M	0.15M	0.23M	0.47M	1.36M	-0.10M	0.18M	0.05M	1.17M	0.26M	-0.22M	0.17M	1.36M	0.19M	0.17M	0.04M	1.17M	0.12M	0.01M	-0.43M
Income towards Parent Company	-0.84M	-0.74M	-0.39M	-0.48M	0.67M	1.63M	0.60M	0.51M	0.85M	0.75M	3.30M	0.29M	0.90M	1.32M	1.58M	3.07M	6.11M	5.39M	5.80M	6.74M	12.27M	14.53M	13.70M	11.28M	12.20M	12.56M	19.05M	10.43M	10.30M	7.34M	-4.49M	8.82M	9.02M	7.63M	5.56M	-1.92M	0.40M	-1.24M	-3.66M	-0.57M	0.03M	0.64M	2.41M	0.15M	0.23M	0.47M	1.36M	-0.10M	0.18M	0.05M	1.17M	0.26M	-0.22M	0.17M	1.36M	0.19M	0.17M	0.04M	1.17M	0.12M	0.01M	-0.43M
Preferred Dividend Payments	0.00M	0.00M	-0.03M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.01M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Net Income towards Common Stockholders	-0.84M	-0.75M	-0.37M	-0.48M	0.67M	1.63M	0.47M	0.50M	0.84M	0.74M	0.53M	0.28M	0.90M	1.32M	1.57M	3.07M	6.11M	5.38M	5.80M	6.74M	12.27M	14.53M	13.70M	11.28M	12.20M	12.56M	19.05M	10.43M	10.30M	7.34M	-4.49M	8.82M	9.02M	7.63M	5.56M	-1.92M	0.40M	-1.24M	-3.66M	-0.57M	0.03M	0.64M	0.75M	0.15M	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
Additional items
EPS (Basic)	-0.08	-0.07	-0.03	-0.04	0.06	0.15	0.04	0.05	0.08	0.07	0.05	0.03	0.08	0.12	0.14	0.27	0.51	0.43	0.45	0.54	0.99	1.19	1.13	0.96	1.08	1.12	1.69	0.93	0.92	0.65	-0.40	0.78	0.80	0.67	0.50	-0.17	0.04	-0.12	-0.27	-0.05	0.00	0.06	0.07	0.01	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
EPS (Weighted Average and Diluted)	-0.08	-0.07	-0.04	-0.04	0.06	0.15	0.04	0.04		0.07	0.05	0.03	0.08	0.12	0.14	0.26	0.49	0.42	0.45	0.54	0.98	1.18	1.12	0.95	1.07	1.12	1.69	0.93	0.91	0.65	-0.40	0.78	0.80	0.67	0.49	-0.17	0.04	-0.12	-0.27	-0.05	0.00	0.06	0.06	0.01	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
Shares Outstanding (Weighted Average)	10.86M	10.86M	10.86M	10.86M	10.86M	10.86M	11.33M	11.33M	11.33M	11.33M	11.33M	11.32M	11.34M	11.33M	11.33M	11.45M	12.22M	12.22M	12.80M	12.48M	12.58M	12.40M	12.24M	11.63M	11.47M	11.29M	11.29M	11.34M	11.34M	11.34M	11.34M	11.38M	11.38M	11.38M	11.38M	11.38M	11.40M	10.79M	11.42M	11.42M	11.42M	11.42M	11.42M	11.42M	11.42M	11.42M	11.42M	11.42M	11.42M	11.42M	11.42M	11.52M	11.52M	11.52M	11.52M	11.52M	11.52M	11.52M	11.51M	11.51M	11.51M	11.51M
Shares Outstanding (Diluted Average)	10.48M	10.54M	10.51M	10.63M	10.71M	10.90M	10.82M	11.18M		11.23M	11.23M	11.25M	11.27M	11.31M	11.33M	11.67M	12.30M	12.77M	12.60M	12.55M			12.37M	11.82M	11.58M	11.46M	11.41M	11.25M	11.27M	11.28M	11.27M	11.29M	11.30M	11.32M	11.32M	11.33M	11.21M	11.01M	10.87M	10.48M	11.42M	11.42M	11.42M	11.42M	11.42M	11.42M	11.42M	11.25M	11.42M	11.42M	11.42M	11.43M	11.44M	11.45M	11.46M	11.47M	11.48M	11.49M	11.49M	11.49M	11.50M	11.50M
EBITDA	-0.84M	-0.87M	-0.52M	-0.38M	0.66M	1.22M	0.28M	0.55M	0.89M	0.79M	0.42M	0.29M	0.95M	1.33M	1.66M	3.12M	6.17M	5.46M	6.10M	6.96M	12.33M	14.88M	13.97M	14.08M	15.02M	15.30M	20.13M	13.13M	13.01M	8.65M	8.81M	10.04M	10.11M	7.85M	5.73M	-2.71M	-0.00M	-1.06M	-3.25M	-1.45M	0.18M	0.67M	1.27M	0.22M	0.39M	0.48M	0.49M	-0.38M	0.21M	-0.14M	0.04M	-0.39M	-0.74M	-0.29M	-0.24M	-0.36M	-0.24M	-0.28M	-0.42M	-0.34M	-0.33M	-0.49M
Interest Expenses	0.01M	0.00M	0.01M			0.01M	0.00M
Tax Rate			9.18%		1.91%	0.97%			5.05%	1.97%		4.01%	1.74%	1.56%	3.25%	1.25%	0.96%	0.85%	2.06%	1.04%	0.98%	0.93%	1.59%	19.22%	18.35%	17.69%	4.35%	20.71%	20.42%	13.69%		13.55%	11.20%	5.77%	8.22%	15.55%				57.71%	88.96%	39.70%	23.42%	36.25%	29.75%		17.39%	61.54%	53.08%		17.89%	10.45%	27.24%	41.30%	17.35%	5.05%	38.43%	78.92%

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Natural Health Trends Income Statement (2010-2025) | NHTC

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