Natural Health Trends Corp
NASDAQ:NHTC

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Natural Health Trends Corp
NASDAQ:NHTC
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Price: 5.99 USD 1.35% Market Closed
Market Cap: 69m USD
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Income Statement

Earnings Waterfall
Natural Health Trends Corp

Revenue
43m USD
Cost of Revenue
-11.1m USD
Gross Profit
31.9m USD
Operating Expenses
-33m USD
Operating Income
-1.1m USD
Other Expenses
2m USD
Net Income
889k USD

Income Statement
Natural Health Trends Corp

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Income Statement
Currency: USD
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
91
N/A
108
+19%
125
+15%
142
+14%
178
+25%
227
+28%
265
+17%
299
+13%
309
+4%
299
-3%
288
-4%
273
-5%
244
-11%
214
-13%
198
-8%
190
-4%
190
0%
196
+4%
192
-2%
159
-17%
131
-17%
101
-23%
78
-23%
73
-6%
66
-10%
63
-4%
62
-2%
61
-2%
60
0%
61
+0%
60
-1%
58
-3%
55
-5%
53
-5%
49
-7%
49
+1%
47
-6%
46
-2%
44
-3%
43
-2%
43
0%
Gross Profit
Cost of Revenue
(21)
(24)
(27)
(31)
(37)
(46)
(54)
(59)
(60)
(58)
(55)
(52)
(47)
(41)
(39)
(38)
(38)
(40)
(39)
(34)
(29)
(24)
(20)
(19)
(19)
(18)
(17)
(16)
(15)
(15)
(15)
(15)
(14)
(14)
(13)
(13)
(12)
(12)
(11)
(11)
(11)
Gross Profit
70
N/A
84
+20%
98
+16%
111
+14%
140
+26%
180
+28%
211
+17%
239
+13%
249
+4%
241
-3%
233
-3%
221
-5%
198
-11%
173
-13%
159
-8%
152
-4%
151
-1%
156
+3%
153
-3%
125
-18%
102
-18%
78
-24%
58
-26%
54
-6%
47
-12%
45
-5%
45
0%
45
-1%
45
+1%
46
+0%
45
-1%
43
-3%
41
-5%
39
-5%
37
-7%
37
+0%
35
-6%
34
-2%
33
-3%
32
-2%
32
0%
Operating Income
Operating Expenses
(58)
(68)
(77)
(87)
(110)
(140)
(163)
(184)
(191)
(183)
(169)
(158)
(137)
(118)
(116)
(112)
(114)
(120)
(119)
(104)
(91)
(76)
(63)
(60)
(53)
(49)
(44)
(43)
(43)
(43)
(43)
(42)
(40)
(39)
(37)
(37)
(36)
(35)
(34)
(34)
(33)
Selling, General & Administrative
(58)
(68)
(77)
(87)
(110)
(140)
(163)
(184)
(191)
(183)
(168)
(158)
(136)
(118)
(115)
(112)
(114)
(120)
(119)
(104)
(91)
(76)
(62)
(58)
(51)
(47)
(44)
(43)
(43)
(43)
(43)
(42)
(40)
(39)
(37)
(37)
(36)
(35)
(34)
(34)
(33)
Depreciation & Amortization
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
0
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
12
N/A
16
+34%
21
+27%
25
+18%
31
+25%
40
+30%
48
+20%
55
+15%
58
+5%
58
+1%
64
+10%
63
-1%
61
-3%
54
-11%
43
-21%
40
-7%
37
-7%
37
-2%
34
-8%
21
-38%
11
-48%
2
-82%
(5)
N/A
(6)
-11%
(6)
+3%
(4)
+31%
1
N/A
2
+234%
3
+9%
2
-7%
2
-32%
1
-39%
1
-17%
0
-78%
(0)
N/A
(0)
+7%
(1)
-343%
(1)
-11%
(2)
-21%
(2)
+2%
(1)
+31%
Pre-Tax Income
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
(0)
0
(0)
0
0
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
0
(0)
0
0
1
1
1
2
2
2
2
2
Pre-Tax Income
12
N/A
16
+33%
21
+26%
24
+18%
31
+26%
40
+30%
48
+20%
55
+15%
57
+5%
58
+1%
64
+10%
63
-1%
61
-3%
55
-11%
43
-20%
40
-7%
38
-7%
37
-1%
35
-8%
22
-36%
12
-44%
3
-72%
(6)
N/A
(5)
+16%
(5)
-1%
(3)
+38%
2
N/A
3
+105%
3
+1%
2
-20%
2
-40%
1
-33%
1
+6%
1
-36%
1
-12%
1
+93%
0
-59%
1
+53%
1
+3%
1
-12%
1
+89%
Net Income
Tax Provision
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(3)
(6)
(8)
(9)
(9)
(9)
(7)
2
3
5
5
(4)
(3)
(1)
(1)
0
0
0
0
(1)
(2)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
Income from Continuing Operations
12
16
20
24
30
39
47
52
52
50
55
54
52
47
45
44
42
42
30
20
11
3
(6)
(4)
(5)
(3)
1
2
2
2
1
1
1
0
0
1
0
0
1
0
1
Net Income (Common)
12
N/A
16
+33%
20
+26%
24
+19%
30
+26%
39
+30%
47
+20%
52
+10%
52
0%
50
-4%
55
+11%
54
-2%
52
-4%
47
-10%
24
-50%
22
-7%
21
-6%
21
+1%
31
+48%
20
-35%
12
-42%
3
-76%
(6)
N/A
(4)
+24%
(5)
-9%
(3)
+41%
1
N/A
2
+96%
2
+13%
2
-10%
1
-31%
1
-25%
1
-6%
0
-55%
0
-14%
1
+127%
0
-59%
0
+43%
1
+42%
0
-13%
1
+79%
EPS (Diluted)
0.97
N/A
1.25
+29%
1.61
+29%
1.9
+18%
2.41
+27%
3.2
+33%
3.82
+19%
4.38
+15%
4.55
+4%
4.42
-3%
4.83
+9%
4.81
0%
4.65
-3%
4.18
-10%
2.08
-50%
1.94
-7%
1.82
-6%
1.85
+2%
2.74
+48%
1.79
-35%
1.05
-41%
0.26
-75%
-0.52
N/A
-0.4
+23%
-0.4
N/A
-0.23
+43%
0.07
N/A
0.14
+100%
0.16
+14%
0.14
-13%
0.09
-36%
0.07
-22%
0.07
N/A
0.03
-57%
0.03
N/A
0.06
+100%
0.02
-67%
0.04
+100%
0.05
+25%
0.05
N/A
0.08
+60%

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