Natural Health Trends Corp.
NHTC · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $42,963 | $43,924 | $49,134 | $60,005 |
| % Growth | -2.2% | -10.6% | -18.1% | – |
| Cost of Goods Sold | $11,178 | $11,175 | $12,661 | $15,010 |
| Gross Profit | $31,785 | $32,749 | $36,473 | $44,995 |
| % Margin | 74% | 74.6% | 74.2% | 75% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $15,513 | $16,006 | $15,996 | $17,846 |
| SG&A Expenses | $33,084 | $34,420 | $36,743 | $43,424 |
| Sales & Mktg Exp. | $17,571 | $18,414 | $20,747 | $25,578 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $33,084 | $34,420 | $36,743 | $43,424 |
| Operating Income | -$1,299 | -$1,671 | -$270 | $1,571 |
| % Margin | -3% | -3.8% | -0.5% | 2.6% |
| Other Income/Exp. Net | $1,919 | $2,416 | $872 | -$61 |
| Pre-Tax Income | $620 | $745 | $602 | $1,510 |
| Tax Expense | $48 | $177 | $289 | $425 |
| Net Income | $572 | $568 | $313 | $1,085 |
| % Margin | 1.3% | 1.3% | 0.6% | 1.8% |
| EPS | 0.05 | 0.05 | 0.028 | 0.099 |
| % Growth | 0.4% | 80.1% | -72% | – |
| EPS Diluted | 0.05 | 0.05 | 0.027 | 0.095 |
| Weighted Avg Shares Out | 11,467 | 11,436 | 11,362 | 11,017 |
| Weighted Avg Shares Out Dil | 11,490 | 11,456 | 11,423 | 11,424 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $131 | $164 | $204 | $299 |
| EBITDA | -$1,168 | -$1,507 | -$66 | $1,870 |
| % Margin | -2.7% | -3.4% | -0.1% | 3.1% |