Natural Health Trends Corp Ratios

Ratios Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 70.44%73.78%74.18%76.11%78.34%79.57%80.92%80.44%79.49%74.10%72.63%74.99%74.23%74.56%73.98%
EBT Margin -10.59%6.83%14.47%7.98%16.56%18.04%22.27%21.98%17.99%-7.21%5.08%4.39%3.22%4.39%3.75%
EBIT Margin -13.06%5.72%7.05%8.04%16.71%18.08%22.29%21.80%17.58%-9.05%1.08%2.62%-0.55%-3.80%-3.02%
EBITDA Margin -13.06%5.72%7.05%8.04%16.80%18.18%22.43%22.07%17.58%-9.05%1.08%2.62%-0.55%-3.80%-3.02%
Operating Margin -13.06%5.72%7.05%8.04%16.71%18.08%22.29%21.80%17.58%-9.05%1.08%2.62%-0.55%-3.80%-3.02%
Net Margin -10.45%7.35%6.97%7.76%16.34%17.84%19.15%11.93%16.17%-7.23%1.36%1.81%0.64%1.29%1.33%
FCF Margin -1.25%4.67%5.65%19.94%24.30%30.44%18.17%13.33%15.37%-24.26%2.70%1.32%-10.17%-9.84%-7.97%
Efficiency
Inventory Average 0.92M0.98M1.35M2.79M7.11M10.86M9.83M10.28M9.28M5.09M4.52M4.89M4.41M3.78M
Assets Average 5.74M7.17M14.02M36.18M88.35M136.10M153.80M158.74M138.21M112.22M102.15M90.59M75.95M62.23M
Equity Average -1.81M0.55M3.99M16.26M41.63M69.62M86.53M90.24M82.46M71.38M63.59M54.82M45.88M37.24M
Invested Capital -2.82M-0.81M1.91M6.08M26.45M56.81M82.44M90.62M89.86M75.06M67.70M59.49M50.15M41.60M32.87M
Asset Utilization Ratio 5.435.233.753.443.002.111.281.210.560.550.590.540.580.69
Leverage & Solvency
Interest Coverage Ratio -171.06111.44
Debt to Equity 0.00
Debt Ratio 0.00
Equity Ratio -0.53-0.130.230.310.500.460.560.570.570.630.640.600.610.600.59
Times Interest Earned -171.06111.44
Dividends & Payouts
FCF Payout Ratio -0.210.040.020.020.130.651.07-0.395.4611.55-1.83-2.13-2.69
Valuation
Enterprise Value 0.56M5.75M7.23M21.71M101.78M305.48M151.60M33.81M74.69M-58.87M-36.01M-7.15M-30.57M11.27M9.25M
Market Capitalization 1.30M7.36M11.44M36.26M146.60M410.39M280.49M172.28M210.34M40.55M56.88M77.22M39.18M67.49M53.19M
Return Ratios
Return on Sales -0.10%0.08%0.14%0.08%0.16%0.18%0.19%0.12%0.16%-0.08%0.04%0.04%0.03%0.04%0.04%
Return on Capital Employed -1.50%3.07%15.47%1.77%1.78%0.81%0.38%0.29%-0.06%0.01%0.02%0.00%-0.03%-0.03%
Return on Invested Capital 4.78%1.03%1.26%1.14%0.79%0.27%0.34%0.01%0.02%0.00%-0.03%-0.03%
Return on Assets 0.42%0.75%0.29%0.56%0.53%0.40%0.15%0.20%-0.05%0.02%0.02%0.01%0.02%0.03%
Return on Equity -1.34%9.81%1.02%1.25%1.13%0.79%0.27%0.34%-0.08%0.04%0.03%0.02%0.03%0.04%