Wall Street Experts
ver. ZuMIgo(08/25)
Natural Health Trends Corp.
Rachunek Zysków i Strat
Przychody TTM (mln): 43
EBIT TTM (mln): -1
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
15 |
8 |
25 |
40 |
63 |
133 |
194 |
133 |
77 |
46 |
31 |
24 |
31 |
38 |
53 |
125 |
265 |
288 |
198 |
192 |
78 |
62 |
60 |
49 |
44 |
43 |
Przychód Δ r/r |
0.0% |
-45.5% |
198.0% |
60.0% |
58.6% |
111.9% |
46.0% |
-31.4% |
-42.7% |
-40.1% |
-32.9% |
-23.3% |
32.2% |
20.4% |
40.0% |
137.2% |
112.6% |
8.6% |
-31.3% |
-2.9% |
-59.6% |
-20.0% |
-3.3% |
-18.1% |
-10.6% |
-2.2% |
Marża brutto |
72.1% |
75.4% |
76.3% |
81.4% |
80.1% |
78.0% |
77.0% |
75.2% |
73.5% |
72.3% |
69.0% |
70.4% |
73.8% |
74.2% |
76.1% |
78.3% |
79.6% |
80.9% |
80.4% |
79.5% |
74.1% |
72.6% |
75.0% |
74.2% |
74.2% |
74.0% |
EBIT (mln) |
-7 |
-13 |
1 |
4 |
57 |
2 |
-3 |
-12 |
-25 |
-3 |
-6 |
-3 |
2 |
3 |
4 |
21 |
48 |
64 |
43 |
34 |
-5 |
1 |
2 |
-0 |
-2 |
-1 |
EBIT Δ r/r |
0.0% |
76.4% |
-110.2% |
173.1% |
1514.4% |
-96.1% |
-237.4% |
300.6% |
106.2% |
-87.4% |
75.6% |
-44.9% |
-157.9% |
48.3% |
59.7% |
393.0% |
130.0% |
34.0% |
-32.9% |
-21.7% |
-115.6% |
-112.7% |
134.8% |
-117.2% |
518.9% |
-22.3% |
EBIT (%) |
-46.6% |
-150.9% |
5.2% |
8.8% |
89.9% |
1.7% |
-1.6% |
-9.2% |
-33.0% |
-6.9% |
-18.2% |
-13.1% |
5.7% |
7.1% |
8.0% |
16.7% |
18.1% |
22.3% |
21.8% |
17.6% |
-6.8% |
1.1% |
2.6% |
-0.5% |
-3.8% |
-3.0% |
Koszty finansowe (mln) |
-7 |
-11 |
1 |
4 |
0 |
0 |
0 |
0 |
0 |
2 |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
0 |
0 |
EBITDA (mln) |
-7 |
-12 |
1 |
3 |
57 |
3 |
-0 |
-11 |
-12 |
-2 |
-4 |
-2 |
2 |
3 |
4 |
21 |
48 |
65 |
44 |
34 |
-3 |
1 |
2 |
-0 |
-2 |
-1 |
EBITDA(%) |
-43.7% |
-142.2% |
5.7% |
7.8% |
90.6% |
2.5% |
-0.2% |
-8.5% |
-15.1% |
-3.5% |
-13.8% |
-7.9% |
6.7% |
7.2% |
8.2% |
16.8% |
18.2% |
22.4% |
22.1% |
17.8% |
-4.0% |
1.7% |
3.1% |
-0.1% |
-3.4% |
-3.0% |
Podatek (mln) |
7 |
11 |
-1 |
-4 |
1 |
1 |
2 |
0 |
0 |
0 |
-0 |
-0 |
-0 |
-0 |
0 |
0 |
1 |
9 |
20 |
3 |
0 |
1 |
0 |
0 |
0 |
0 |
Zysk Netto (mln) |
-7 |
-11 |
1 |
4 |
5 |
1 |
-6 |
-11 |
-25 |
-4 |
-6 |
-2 |
2 |
3 |
4 |
20 |
47 |
55 |
24 |
31 |
-6 |
1 |
1 |
0 |
1 |
1 |
Zysk netto Δ r/r |
0.0% |
47.1% |
-111.3% |
241.2% |
31.1% |
-76.9% |
-543.4% |
108.3% |
120.7% |
-84.7% |
64.1% |
-61.4% |
-194.2% |
14.1% |
55.5% |
398.2% |
131.9% |
16.6% |
-57.2% |
31.6% |
-118.1% |
-115.0% |
28.7% |
-71.2% |
81.5% |
0.7% |
Zysk netto (%) |
-47.5% |
-128.2% |
4.8% |
10.3% |
8.6% |
0.9% |
-2.8% |
-8.6% |
-33.1% |
-8.4% |
-20.6% |
-10.4% |
7.4% |
7.0% |
7.8% |
16.3% |
17.8% |
19.1% |
11.9% |
16.2% |
-7.2% |
1.4% |
1.8% |
0.6% |
1.3% |
1.3% |
EPS |
-100.28 |
-111.27 |
0.44 |
0.6 |
1.03 |
0.22 |
-0.79 |
-1.42 |
-2.96 |
-0.4 |
-0.63 |
-0.23 |
0.21 |
0.24 |
0.36 |
1.67 |
3.84 |
4.84 |
2.1 |
2.75 |
-0.52 |
0.0793 |
0.0985 |
0.0276 |
0.0497 |
0.0499 |
EPS (rozwodnione) |
-100.28 |
-111.27 |
-98.0 |
-11.0 |
0.83 |
0.18 |
-0.79 |
-1.42 |
-2.96 |
-0.4 |
-0.63 |
-0.23 |
0.21 |
0.23 |
0.36 |
1.61 |
3.82 |
4.83 |
2.09 |
2.74 |
-0.52 |
0.0738 |
0.095 |
0.0274 |
0.0496 |
0.0498 |
Ilośc akcji (mln) |
0 |
0 |
1 |
3 |
5 |
6 |
7 |
8 |
9 |
10 |
10 |
11 |
11 |
11 |
11 |
12 |
12 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
Ważona ilośc akcji (mln) |
0 |
0 |
1 |
3 |
6 |
7 |
7 |
8 |
9 |
10 |
10 |
11 |
11 |
11 |
11 |
13 |
12 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |