Natural health trends corp. (NHTC)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10
Net sales

77,614

191,910

197,563

-

-

-

-

-

-

-

Cost of sales

20,104

39,367

38,645

-

-

-

-

-

-

-

Net sales

-

-

-

287,728

264,860

124,590

52,527

37,514

31,162

23,576

Cost of sales

-

-

-

54,903

54,098

26,981

12,551

9,685

8,172

6,969

Gross profit

57,510

152,543

158,918

232,825

210,762

97,609

39,976

27,829

22,990

16,607

Operating expenses:
Commissions expense

35,549

87,502

83,638

125,050

126,598

56,997

24,053

15,724

11,857

8,671

Selling, general and administrative expenses

27,220

31,309

32,221

43,245

36,024

19,687

11,634

9,415

9,052

9,802

Goodwill, Impairment Loss

1,764

0

-

-

-

-

-

-

-

-

Depreciation and amortization

-

-

-

394

263

105

66

45

298

1,213

Total operating expenses

64,533

118,811

115,859

168,689

162,885

76,789

35,753

25,184

21,207

19,686

Loss from operations

-7,023

33,732

43,059

64,136

47,877

20,820

4,223

2,645

1,783

-3,079

Gain on foreign exchange

-

-

-

-

-

-

-

-

-

524

Interest income

-

-

-

-

-

-

-

-

-

9

Interest expense

-

-

-

-

-

-

-

-

-

18

Other

-

-

-

-

-

-

-

-

-

68

Other income, net

1,426

789

367

-59

-84

-184

-32

-39

344

583

Loss before income taxes

-5,597

34,521

43,426

64,077

47,793

20,636

4,191

2,606

-

-

Income before income taxes

-

-

-

-

-

-

-

-

2,127

-2,496

Income tax benefit

14

3,486

19,848

8,991

552

266

102

-24

-298

-27

Less: Net income attributable to noncontrolling interest

-

-

-

-

-

-

-

-

120

-21

Net loss

-5,611

31,035

23,578

55,086

47,241

20,370

4,089

2,630

2,305

-2,448

Net income

-

-

-

-

-

-

-

-

2,425

-2,469

Preferred stock dividends

-

-

-

-

-

10

15

17

16

-16

Net income available to common stockholders

-

-

-

-

-

20,360

4,074

2,613

2,289

-2,464

Earnings Per Share [Abstract]
Basic (in dollars per share)

-0.52

2.75

2.10

4.84

3.84

1.67

0.36

-

-

-

Diluted (in dollars per share)

-0.52

2.74

2.09

4.83

3.82

1.61

0.36

-

-

-

Weighted-average number of common shares outstanding:
Basic (in Dollars per share)

-

-

-

-

-

-

-

0.24

0.21

-

Diluted (in Dollars per share)

-

-

-

-

-

-

-

0.23

0.21

-

Net loss per common share - basic and diluted (in shares)

-

-

-

-

-

-

-

-

-

-0.23

Basic (in shares)

10,871

11,304

11,251

11,382

12,302

12,131

11,154

10,944

10,704

10,507

Diluted (in shares)

10,871

11,318

11,267

11,407

12,372

12,600

11,331

11,234

10,825

10,507

Common Stock, Dividends, Per Share, Cash Paid

-

-

-

0.61

0.14

0.03

-

-

-

-

Common Stock, Dividends, Per Share, Declared

-

-

1.52

-

-

-

-

-

-

-