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
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