Natural Health Trends Corp. (NHTC) — Financial statements
Income statement, balance sheet, and cash flow for Natural Health Trends Corp. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 40↓7.4% | 43↓2.2% | 44↓10.6% | 49↓18.1% | 60 | |
| Cost of Revenue | 11↓5.9% | 11↑0.0% | 11↓11.7% | 13↓15.6% | 15 | |
| Gross Profit | 29↓8.0% | 32↓2.9% | 33↓10.2% | 36↓18.9% | 45 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 15↓4.9% | 16↓3.1% | 16↑0.1% | 16↓10.4% | 18 | |
| Selling & Marketing Expenses | 16↓7.2% | 18↓4.6% | 18↓11.2% | 21↓18.9% | 26 | |
| SG&A Expenses | 31↓6.1% | 33↓3.9% | 34↓6.3% | 37↓15.4% | 43 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 31↓6.1% | 33↓3.9% | 34↓6.3% | 37↓15.4% | 43 | |
| Total Costs & Expenses | 42↓6.1% | 44↓2.9% | 46↓7.7% | 49↓15.5% | 58 | |
| Operating Results | ||||||
| Operating Income | -2↓39.2% | -1↑22.3% | -2↓518.9% | -0.27↓117.2% | 2 | |
| Depreciation & Amortization | 0.11↓16.8% | 0.13↓20.1% | 0.16↓19.6% | 0.20↓31.8% | 0.30 | |
| EBITDA | -0.46↑60.8% | -1↑22.5% | -2↓2183.3% | -0.07↓103.5% | 2 | |
| EBIT | -0.57↑56.4% | -1↑22.3% | -2↓518.9% | -0.27↓117.2% | 2 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Non-Operating Income | -1 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | 1↓35.3% | 2↓20.6% | 2↑177.1% | 0.87↑1529.5% | -0.06 | |
| Income Before Tax | -0.57↓191.5% | 0.62↓16.8% | 0.75↑23.8% | 0.60↓60.1% | 2 | |
| Income Tax Expense | 0.32↑556.3% | 0.05↓72.9% | 0.18↓38.8% | 0.29↓32.0% | 0.43 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -0.88↓254.2% | 0.57↑0.7% | 0.57↑81.5% | 0.31↓71.2% | 1 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -0.88↓254.2% | 0.57↑0.7% | 0.57↑81.5% | 0.31↓71.2% | 1 | |
| Bottom-Line Net Income | -0.88↓254.2% | 0.57↑0.7% | 0.57↑81.5% | 0.31↓71.2% | 1 | |
| EPS (Basic) | -0.08↓253.7% | 0.05↑0.4% | 0.05↑80.1% | 0.03↓72.0% | 0.10 | |
| EPS (Diluted) | -0.08↓254.0% | 0.05↑0.4% | 0.05↑81.0% | 0.03↓71.2% | 0.10 | |
| Weighted Average Shares | 11↑0.3% | 11↑0.3% | 11↑0.7% | 11↑3.1% | 11 | |
| Weighted Average Diluted Shares | 11↑0.1% | 11↑0.3% | 11↑0.3% | 11↓0.0% | 11 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.