NASDAQ:NHTC
Natural Health Trends Corp.
- Stock
Last Close
7.04
09/05 20:00
Market Cap
71.40M
Beta: 0.78
Volume Today
44.17K
Avg: 29.42K
PE Ratio
174.62
PFCF: −21.10
Dividend Yield
13.17%
Payout:2,310.05%
Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 52.53M - | 124.59M 137.19% | 264.86M 112.59% | 287.73M 8.63% | 197.56M 31.34% | 191.91M 2.86% | 77.61M 59.56% | 62.07M 20.03% | 60.01M 3.33% | 49.13M 18.12% | 43.92M 10.60% | |
cost of revenue | 12.55M - | 26.98M 114.97% | 54.10M 100.50% | 54.90M 1.49% | 38.65M 29.61% | 39.37M 1.87% | 20.10M 48.93% | 16.99M 15.49% | 15.01M 11.65% | 12.66M 15.65% | 11.34M 10.44% | |
gross profit | 39.98M - | 97.61M 144.17% | 210.76M 115.92% | 232.82M 10.47% | 158.92M 31.74% | 152.54M 4.01% | 57.51M 62.30% | 45.08M 21.61% | 44.99M 0.19% | 36.47M 18.94% | 32.59M 10.66% | |
selling and marketing expenses | 35.69M - | 76.68M 114.88% | 162.62M 112.07% | 168.29M 3.49% | 115.32M 31.48% | 87.50M 24.12% | 35.55M 59.37% | 26.20M 26.29% | 25.58M 2.39% | 20.75M 18.89% | 18.41M 11.24% | |
general and administrative expenses | 11.63M - | 19.69M 69.22% | 36.02M 82.98% | 43.24M 20.04% | 31.68M 26.73% | 31.31M 1.19% | 27.22M 13.06% | 18.21M 33.11% | 17.85M 1.99% | 16.00M 10.37% | 16.01M 0.06% | |
selling general and administrative expenses | 35.69M - | 76.68M 114.88% | 162.62M 112.07% | 168.29M 3.49% | 115.32M 31.48% | 118.81M 3.02% | 62.77M 47.17% | 44.41M 29.25% | 43.42M 2.22% | 36.74M 15.39% | 34.26M 6.77% | |
research and development expenses | ||||||||||||
other expenses | -32K - | -184K 475% | -84K 54.35% | -59K 29.76% | 367K 722.03% | 789K 114.99% | 1.43M 80.74% | 821K 42.43% | -61K 107.43% | 872K 1,529.51% | 2.42M 177.06% | |
cost and expenses | 48.30M - | 103.77M 114.83% | 216.98M 109.10% | 223.59M 3.05% | 154.50M 30.90% | 158.18M 2.38% | 82.87M 47.61% | 61.40M 25.91% | 58.43M 4.83% | 49.40M 15.45% | 45.59M 7.71% | |
operating expenses | 35.75M - | 76.79M 114.78% | 162.88M 112.12% | 168.69M 3.56% | 115.86M 31.32% | 118.81M 2.55% | 62.77M 47.17% | 44.41M 29.25% | 43.42M 2.22% | 36.74M 15.39% | 34.26M 6.77% | |
interest expense | -872K - | |||||||||||
ebitda | 4.29M - | 20.93M 387.88% | 48.14M 130.06% | 64.53M 34.05% | 43.59M 32.44% | 34.16M 21.65% | -3.11M 109.10% | 1.08M 134.72% | 1.87M 73.31% | -66K 103.53% | -1.51M 2,183.33% | |
operating income | 4.22M - | 20.82M 393.01% | 47.88M 129.96% | 64.14M 33.96% | 43.06M 32.86% | 33.73M 21.66% | -5.26M 115.59% | 669K 112.72% | 1.57M 134.83% | -270K 117.19% | -1.67M 518.89% | |
depreciation and amortization | 66K - | 105K 59.09% | 263K 150.48% | 394K 49.81% | 536K 36.04% | 424K 20.90% | 2.15M 407.31% | 410K 80.94% | 299K 27.07% | 204K 31.77% | 164K 19.61% | |
total other income expenses net | -32K - | -184K 475% | -84K 54.35% | -59K 29.76% | 367K 722.03% | 789K 114.99% | -338K 142.84% | 821K 342.90% | -61K 107.43% | 872K 1,529.51% | 2.42M 177.06% | |
income before tax | 4.19M - | 20.64M 392.39% | 47.79M 131.60% | 64.08M 34.07% | 43.43M 32.23% | 34.52M 20.51% | -5.60M 116.21% | 1.49M 126.62% | 1.51M 1.34% | 602K 60.13% | 745K 23.75% | |
income tax expense | 102K - | 266K 160.78% | 552K 107.52% | 8.99M 1,528.80% | 19.85M 120.75% | 3.49M 82.44% | 14K 99.60% | 647K 4,521.43% | 425K 34.31% | 289K 32% | 177K 38.75% | |
net income | 4.09M - | 20.37M 398.17% | 47.24M 131.91% | 55.09M 16.61% | 23.58M 57.20% | 31.04M 31.63% | -5.61M 118.08% | 843K 115.02% | 1.08M 28.71% | 313K 71.15% | 568K 81.47% | |
weighted average shs out | 11.15M - | 12.13M 8.76% | 12.30M 1.41% | 11.38M 7.48% | 11.25M 1.15% | 11.30M 0.47% | 10.87M 3.83% | 10.63M 2.22% | 11.02M 3.64% | 11.36M 3.13% | 11.44M 0.65% | |
weighted average shs out dil | 11.33M - | 12.60M 11.20% | 12.37M 1.81% | 11.41M 7.80% | 11.27M 1.23% | 11.32M 0.45% | 10.87M 3.95% | 11.42M 5.09% | 11.42M 0% | 11.42M 0.01% | 11.46M 0.29% | |
eps | 0.36 - | 1.67 363.89% | 3.84 129.94% | 4.84 26.04% | 2.10 56.61% | 2.75 30.95% | -0.52 118.91% | 0.08 115.25% | 0.10 24.21% | 0.03 71.98% | 0.05 80.07% | |
epsdiluted | 0.36 - | 1.61 347.22% | 3.82 137.27% | 4.83 26.44% | 2.09 56.73% | 2.74 31.10% | -0.52 118.98% | 0.07 114.19% | 0.10 28.73% | 0.03 71.16% | 0.05 81.02% |
All numbers in USD (except ratios and percentages)