Natural Health Trends Corp.
Natural Health Trends Corp. (NHTC) Financial Performance & Income Statement Overview
Access detailed quarterly and annual financial reports for Natural Health Trends Corp. (NHTC), covering cash flow, earnings, and balance sheets.
Natural Health Trends Corp. (NHTC) Income Statement & Financial Overview
View the income breakdown for Natural Health Trends Corp. NHTC across both annual and quarterly reports.
| Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|
| Revenue | $10.74M | $10.85M | $10.69M | $10.47M |
| Cost of Revenue | $2.83M | $2.80M | $2.77M | $2.73M |
| Gross Profit | $7.91M | $8.04M | $7.93M | $7.74M |
| Gross Profit Ratio | $0.74 | $0.74 | $0.74 | $0.74 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $8.25M | $8.46M | $8.20M | $7.98M |
| Operating Expenses | $8.25M | $8.46M | $8.20M | $7.98M |
| Total Costs & Expenses | $11.08M | $11.27M | $10.97M | $10.71M |
| Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
| Interest Expense | $0.00 | $0.00 | $0.00 | $0.00 |
| Depreciation & Amortization | $0.00 | $31000.00 | $31000.00 | $34000.00 |
| EBITDA | -$315000.00 | -$421000.00 | -$244000.00 | -$204000.00 |
| EBITDA Ratio | -$0.03 | -$0.04 | -$0.02 | -$0.02 |
| Operating Income | -$345000.00 | -$421000.00 | -$275000.00 | -$238000.00 |
| Operating Income Ratio | -$0.03 | -$0.04 | -$0.03 | -$0.02 |
| Other Income/Expenses (Net) | $465000.00 | $396000.00 | $441000.00 | $519000.00 |
| Income Before Tax | $120000.00 | -$25000.00 | $166000.00 | $281000.00 |
| Income Before Tax Ratio | $0.01 | -$0.002 | $0.02 | $0.03 |
| Income Tax Expense | -$2000.00 | -$201000.00 | $131000.00 | $108000.00 |
| Net Income | $122000.00 | $176000.00 | $35000.00 | $173000.00 |
| Net Income Ratio | $0.01 | $0.02 | $0.003 | $0.02 |
| EPS | $0.01 | $0.02 | $0.003 | $0.02 |
| Diluted EPS | $0.01 | $0.02 | $0.003 | $0.02 |
| Weighted Avg Shares Outstanding | $11.49M | $11.47M | $11.47M | $11.46M |
| Weighted Avg Shares Outstanding (Diluted) | $11.49M | $11.49M | $11.49M | $11.48M |
Over the past four quarters, Natural Health Trends Corp. demonstrated steady revenue growth, increasing from $10.47M in Q2 2024 to $10.74M in Q1 2025. Operating income reached -$345000.00 in Q1 2025, maintaining a consistent -3% margin over recent quarters. Despite fluctuations in R&D and SG&A expenses, EBITDA remained robust at -$315000.00, reflecting operational efficiency. Net income dropped to $122000.00, with EPS at $0.01. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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