Natural Health Trends Corp. NHTC

$ 5.65 3.1%

Quarterly report 2024-Q3
added 10-30-2024

Natural Health Trends Corp. Financial Statements 2011-2024 | NHTC

Annual Financial Statements Natural Health Trends Corp.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Market Cap	69.8 M	64.4 M	77.3 M	58.1 M	41.5 M	191 M	185 M	285 M	245 M	146 M	39.7 M	11.4 M	10.1 M
Shares	11.4 M	11.4 M	11 M	10.6 M	10.9 M	11.3 M	11.3 M	11.4 M	12.3 M	12.1 M	11.2 M	10.9 M	10.7 M
Historical Prices	6.1	5.67	7.02	6.42	2.9	9.73	11.7	17.5	19.2	7.99	2.84	0.756	0.927
Net Income	568 K	313 K	1.08 M	843 K	-5.61 M	31 M	23.6 M	55.1 M	47.2 M	20.4 M	4.09 M	2.63 M	2.3 M
Revenue	43.9 M	49.1 M	60 M	62.1 M	77.6 M	192 M	198 M	288 M	265 M	125 M	52.5 M	37.5 M	31.2 M
Cost of Revenue	11.2 M	12.7 M	15 M	17 M	20.1 M	39.4 M	38.6 M	-	-	-	-	-	-
Gross Profit	32.7 M	36.5 M	45 M	45.1 M	57.5 M	153 M	159 M	233 M	211 M	97.6 M	40 M	27.8 M	23 M
Operating Income	-1.67 M	-270 K	1.57 M	669 K	-7.02 M	33.7 M	43.1 M	64.1 M	47.9 M	20.8 M	4.22 M	2.64 M	1.78 M
Interest Expense	2.42 M	872 K	-61 K	821 K	1.43 M	789 K	367 K	-59 K	-84 K	-184 K	-32 K	-39 K	16 K
EBITDA	-1.51 M	-66 K	1.87 M	1.08 M	-4.87 M	34.2 M	43.6 M	64.5 M	48.1 M	20.9 M	4.29 M	2.69 M	2.08 M
Operating Expenses	34.4 M	36.7 M	43.4 M	44.4 M	62.8 M	119 M	116 M	169 M	163 M	76.8 M	35.8 M	25.2 M	21.2 M
General and Administrative Expenses	16 M	16 M	17.8 M	18.2 M	27.2 M	31.3 M	31.7 M	43.2 M	36 M	19.7 M	11.6 M	9.42 M	9.05 M

All numbers in USD currency

Quarterly Income Statement Natural Health Trends Corp.

	2024-Q3	2024-Q2	2024-Q1	2023-Q3	2023-Q2	2023-Q1	2022-Q4	2022-Q3	2022-Q2	2022-Q1	2021-Q4	2021-Q3	2021-Q2	2021-Q1	2020-Q4	2020-Q3	2020-Q2	2020-Q1	2019-Q4	2019-Q3	2019-Q2	2019-Q1	2018-Q4	2018-Q3	2018-Q2	2018-Q1	2017-Q4	2017-Q3	2017-Q2	2017-Q1	2016-Q4	2016-Q3	2016-Q2	2016-Q1	2015-Q4	2015-Q3	2015-Q2	2015-Q1	2014-Q4	2014-Q3	2014-Q2	2014-Q1	2013-Q4	2013-Q3	2013-Q2	2013-Q1	2012-Q4	2012-Q3	2012-Q2	2012-Q1	2011-Q4	2011-Q3	2011-Q2	2011-Q1
Shares	11.5 M	11.5 M	11.5 M	11.4 M	11.4 M	11.4 M	-	11.4 M	11.3 M	11.3 M	-	11.1 M	11 M	10.9 M	-	10.7 M	10.6 M	10.5 M	-	10.6 M	11.1 M	11.3 M	-	11.3 M	11.3 M	11.3 M	-	11.3 M	11.2 M	11.2 M	-	11.2 M	11.3 M	11.8 M	-	12.2 M	12.4 M	12.5 M	-	12.5 M	11.8 M	11.4 M	11.3 M	11.2 M	11.1 M	11.1 M	11.3 M	11 M	10.9 M	10.9 M	11.3 M	10.7 M	10.7 M	10.6 M
Net Income	35 K	173 K	188 K	172 K	-219 K	257 K	-	47 K	183 K	-105 K	-	471 K	229 K	153 K	-	635 K	34 K	-573 K	-	-1.24 M	397 K	-1.92 M	-	7.63 M	9.02 M	8.82 M	-	7.34 M	10.3 M	10.4 M	-	12.6 M	12.2 M	11.3 M	-	14.5 M	12.3 M	6.74 M	-	5.39 M	6.11 M	3.07 M	-	1.32 M	904 K	287 K	-	747 K	846 K	507 K	-	1.63 M	669 K	-472 K
Revenue	10.7 M	10.5 M	11 M	10.6 M	10.5 M	11.9 M	-	11.7 M	13.4 M	11.5 M	-	14.3 M	16.2 M	13.5 M	-	14.1 M	16.4 M	14.9 M	-	17 M	23.4 M	19.3 M	-	47 M	50.9 M	52.4 M	-	40.1 M	51.5 M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of Revenue	2.76 M	2.7 M	2.91 M	2.69 M	2.67 M	3.03 M	-	3.1 M	3.39 M	2.91 M	-	3.67 M	3.93 M	3.26 M	-	3.64 M	4.82 M	4.51 M	-	4.37 M	5.41 M	5.22 M	-	9.93 M	10.4 M	10.2 M	-	8.18 M	9.79 M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross Profit	7.93 M	7.78 M	8.04 M	7.93 M	7.84 M	8.83 M	-	8.62 M	9.97 M	8.64 M	-	10.6 M	12.2 M	10.2 M	-	10.5 M	11.6 M	10.4 M	-	12.7 M	18 M	14.1 M	-	37.1 M	40.5 M	42.1 M	-	31.9 M	41.7 M	48.6 M	-	57.1 M	65.3 M	60.1 M	-	64.8 M	55.6 M	31.8 M	-	25.1 M	26.7 M	17.9 M	-	10.8 M	8.03 M	6.42 M	-	6.95 M	8.1 M	6.69 M	-	8.03 M	5.23 M	3.65 M
Operating Income	-275 K	-238 K	-365 K	-292 K	-743 K	-394 K	-	-145 K	215 K	-383 K	-	479 K	385 K	220 K	-	668 K	183 K	-1.45 M	-	-1.06 M	-4 K	-2.71 M	-	7.85 M	10.1 M	10 M	-	8.51 M	12.9 M	13 M	-	15.2 M	14.9 M	14 M	-	14.8 M	12.3 M	6.92 M	-	5.46 M	6.17 M	3.12 M	-	1.33 M	948 K	292 K	-	789 K	889 K	551 K	-	1.22 M	655 K	-378 K
Interest Expense	441 K	519 K	563 K	585 K	442 K	681 K	-	187 K	175 K	110 K	-	-53 K	-59 K	20 K	-	385 K	125 K	93 K	-	323 K	373 K	432 K	-	249 K	53 K	163 K	-	-12 K	80 K	156 K	-	48 K	16 K	-24 K	-	-135 K	132 K	-109 K	-	-31 K	1 K	-9 K	-	15 K	-28 K	7 K	-	-27 K	2 K	-63 K	-	13 K	26 K	-95 K
EBITDA	-	-	-330 K	-	-	-348 K	-	11 K	215 K	-330 K	-	716 K	385 K	299 K	-	969 K	385 K	-1.35 M	-	-774 K	185 K	-2.62 M	-	8.18 M	10.3 M	10.2 M	-	8.65 M	13 M	13.1 M	-	15.3 M	15 M	14.1 M	-	14.9 M	12.3 M	6.96 M	-	5.49 M	6.19 M	3.14 M	-	1.34 M	976 K	304 K	-	797 K	897 K	563 K	-	1.25 M	681 K	-146 K
Operating Expenses	8.2 M	8.01 M	8.4 M	8.22 M	8.59 M	9.22 M	-	8.76 M	9.75 M	9.02 M	-	10.1 M	11.8 M	9.99 M	-	9.82 M	11.4 M	11.9 M	-	13.7 M	18 M	16.8 M	-	29.3 M	30.4 M	32.1 M	-	23.4 M	28.8 M	35.6 M	-	41.8 M	50.4 M	46.1 M	-	50 M	43.4 M	24.9 M	-	19.6 M	20.5 M	14.8 M	-	9.49 M	7.08 M	6.13 M	-	6.16 M	7.21 M	6.14 M	-	6.8 M	4.58 M	4.02 M
General and Administrative Expenses	3.87 M	3.81 M	3.92 M	3.86 M	4.08 M	4.23 M	-	3.9 M	3.99 M	4.28 M	-	4.1 M	4.91 M	4.48 M	-	4.2 M	4.29 M	5.28 M	-	6.35 M	6.63 M	7.32 M	-	7.27 M	8.09 M	9.12 M	-	7.63 M	6.73 M	9.67 M	-	11.2 M	12.4 M	10.9 M	-	9.87 M	8.28 M	6.42 M	-	5.08 M	5.03 M	4.35 M	-	3.22 M	2.61 M	2.44 M	-	2.26 M	2.31 M	2.44 M	-	2.61 M	1.84 M	2.03 M

All numbers in USD currency