Natural Health Trends Corp. (NHTC)

Natural Health Trends Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	42.09	42.96	43.92	49.13	60.01	62.07
Revenue Growth (YoY)	-2.07%	-2.19%	-10.60%	-18.12%	-3.33%	-20.03%
Cost of Revenue	10.96	11.18	11.18	12.66	15.01	16.99
Gross Profit	31.13	31.79	32.75	36.47	45	45.08
Selling, General & Admin	32.5	33.08	34.42	36.74	43.42	44.41
Operating Expenses	32.5	33.08	34.42	36.74	43.42	44.41
Operating Income	-1.37	-1.3	-1.67	-0.27	1.57	0.67
Currency Exchange Gain (Loss)	-0.23	-0.23	-0.29	-0.27	-0.25	-0.34
Other Non Operating Income (Expenses)	1.88	2.15	2.71	1.14	0.19	1.16
EBT Excluding Unusual Items	0.28	0.62	0.75	0.6	1.51	1.49
Pretax Income	0.28	0.62	0.75	0.6	1.51	1.49
Income Tax Expense	-0.07	0.05	0.18	0.29	0.43	0.65
Net Income	0.35	0.57	0.57	0.31	1.09	0.84
Net Income to Common	0.35	0.57	0.57	0.31	1.09	0.84
Net Income Growth	-60.94%	0.70%	81.47%	-71.15%	28.71%	-
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
Shares Change (YoY)	0.18%	0.30%	0.29%	-	-0.01%	5.09%
EPS (Basic)	0.03	0.05	0.05	0.03	0.10	0.08
EPS (Diluted)	0.03	0.05	0.05	0.03	0.09	0.07
EPS Growth	-60.83%	0.43%	80.30%	-69.39%	28.57%	-
Free Cash Flow	-5.55	-3.42	-4.32	-5	0.79	1.67
Free Cash Flow Per Share	-0.48	-0.30	-0.38	-0.44	0.07	0.15
Dividend Per Share	0.800	0.800	0.800	0.800	0.800	0.800
Dividend Growth	-	-	-	-	-	400.00%
Gross Margin	73.97%	73.98%	74.56%	74.23%	74.98%	72.63%
Operating Margin	-3.26%	-3.02%	-3.80%	-0.55%	2.62%	1.08%
Profit Margin	0.83%	1.33%	1.29%	0.64%	1.81%	1.36%
Free Cash Flow Margin	-13.18%	-7.97%	-9.84%	-10.17%	1.32%	2.70%
EBITDA	-1.25	-1.17	-1.51	-0.07	1.87	1.08
EBITDA Margin	-2.98%	-2.72%	-3.43%	-0.13%	3.12%	1.74%
D&A For EBITDA	0.12	0.13	0.16	0.2	0.3	0.41
EBIT	-1.37	-1.3	-1.67	-0.27	1.57	0.67
EBIT Margin	-3.26%	-3.02%	-3.80%	-0.55%	2.62%	1.08%
Effective Tax Rate	-	7.74%	23.76%	48.01%	28.15%	43.42%

Updated Jul 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q