NHTC Stock Income Statements
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Quarterly Income Statements
Quarterly
|
Annual
| Unit: USD | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 | 2002-06-30 | 2002-03-31 | 2001-12-31 | 2001-09-30 | 2001-06-30 | 2001-03-31 | 2000-12-31 | 2000-09-30 | 2000-06-30 | 2000-03-31 | 1999-12-31 | 1999-09-30 | 1999-06-30 | 1999-03-31 | 1998-12-31 | 1998-09-30 | 1998-06-30 | 1998-03-31 | 1997-12-31 | 1997-09-30 | 1996-12-31 | 1996-09-30 | 1996-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | 10,937,000 | 10,615,000 | 10,511,000 | 11,861,000 | 12,512,000 | 11,716,000 | 13,360,000 | 11,546,000 | 16,108,000 | 14,276,000 | 16,152,000 | 13,469,000 | 16,595,000 | 14,124,000 | 16,404,000 | 14,948,000 | 17,835,000 | 17,023,000 | 23,428,000 | 19,328,000 | 41,590,000 | 47,043,000 | 50,910,000 | 52,367,000 | 46,092,000 | 40,132,000 | 51,465,000 | 59,874,000 | 62,312,000 | 70,679,000 | 80,391,000 | 74,346,000 | 73,656,000 | 80,779,000 | 69,716,000 | 40,709,000 | 35,406,000 | 31,833,000 | 34,189,000 | 23,162,000 | 19,101,000 | 14,177,000 | 10,598,000 | 8,651,000 | 8,111,000 | 9,333,000 | 10,980,000 | 9,090,000 | 8,217,000 | 10,562,000 | 7,208,000 | 5,175,000 | 6,192,000 | 5,216,000 | 5,935,000 | 6,233,000 | 6,703,000 | 5,698,000 | 8,472,000 | 9,869,000 | 11,072,000 | 11,016,000 | 12,323,000 | 11,395,000 | 12,977,000 | 16,828,000 | 25,181,000 | 21,515,000 | 27,688,000 | 29,945,000 | 36,321,000 | 39,474,000 | 43,683,000 | 58,071,000 | 49,959,000 | 42,759,000 | 36,621,000 | 40,482,000 | 17,686,659 | 38,435,209 | 23,529,803 | 16,739,765 | 12,156,719 | 9,643,422 | 13,307,742 | 11,084,269 | 9,116,192 | 6,154,144 | 4,235,060 | 7,548,925 | 9,824,203 | 3,185,848 | 1,821,366 | 1,544,067 | 1,768,454 | 3,186,218 | 3,469,631 | 4,200,000 | 4,800,000 | 2,800,000 | 191,120 | 200,000 | 400,000 | 2,100,000 | 600,000 | 540,000 | 1,260,000 | 1,240,000 | 560,000 |
| cost of revenue | 2,789,000 | 2,689,000 | 2,666,000 | 3,031,000 | 3,263,000 | 3,098,000 | 3,392,000 | 2,908,000 | 4,153,000 | 3,668,000 | 3,934,000 | 3,255,000 | 4,024,000 | 3,635,000 | 4,817,000 | 4,514,000 | 5,102,000 | 4,371,000 | 5,407,000 | 5,224,000 | 8,821,000 | 9,926,000 | 10,399,000 | 10,221,000 | 9,424,000 | 8,183,000 | 9,793,000 | 11,245,000 | 11,937,000 | 13,627,000 | 15,059,000 | 14,280,000 | 15,073,000 | 16,001,000 | 14,094,000 | 8,930,000 | 7,464,000 | 6,756,000 | 7,509,000 | 5,252,000 | 4,391,000 | 3,362,000 | 2,570,000 | 2,228,000 | 2,018,000 | 2,384,000 | 2,884,000 | 2,399,000 | 2,130,000 | 2,536,000 | 1,977,000 | 1,529,000 | 1,894,000 | 1,565,000 | 1,679,000 | 1,831,000 | 2,352,000 | 1,874,000 | 2,505,000 | 2,797,000 | 3,096,000 | 3,050,000 | 3,445,000 | 3,090,000 | 3,731,000 | 4,892,000 | 5,970,000 | 5,697,000 | 9,846,000 | 6,646,000 | 8,501,000 | 8,073,000 | 11,156,000 | 12,984,000 | 12,440,000 | 8,166,000 | 9,782,000 | 8,323,000 | 3,287,860 | 7,928,128 | 5,075,099 | 3,671,037 | 1,680,340 | 1,936,846 | 2,599,183 | 2,128,143 | 1,573,626 | 1,090,495 | 1,005,419 | 1,462,251 | 2,769,023 | 601,646 | 371,831 | 527,814 | 287,329 | 596,851 | 2,167,045 | 900,000 | 700,000 | 500,000 | 254,370 | 0 | 0 | 700,000 | 250,000 | 130,000 | 540,000 | 640,000 | -280,000 |
| gross profit | 8,148,000 | 7,926,000 | 7,845,000 | 8,830,000 | 9,249,000 | 8,618,000 | 9,968,000 | 8,638,000 | 11,955,000 | 10,608,000 | 12,218,000 | 10,214,000 | 12,571,000 | 10,489,000 | 11,587,000 | 10,434,000 | 12,733,000 | 12,652,000 | 18,021,000 | 14,104,000 | 32,769,000 | 37,117,000 | 40,511,000 | 42,146,000 | 36,668,000 | 31,949,000 | 41,672,000 | 48,629,000 | 50,375,000 | 57,052,000 | 65,332,000 | 60,066,000 | 58,583,000 | 64,778,000 | 55,622,000 | 31,779,000 | 27,942,000 | 25,077,000 | 26,680,000 | 17,910,000 | 14,710,000 | 10,815,000 | 8,028,000 | 6,423,000 | 6,093,000 | 6,949,000 | 8,096,000 | 6,691,000 | 6,087,000 | 8,026,000 | 5,231,000 | 3,646,000 | 4,298,000 | 3,651,000 | 4,256,000 | 4,402,000 | 4,351,000 | 3,824,000 | 5,967,000 | 7,072,000 | 7,976,000 | 7,966,000 | 8,878,000 | 8,305,000 | 9,246,000 | 11,936,000 | 19,211,000 | 15,818,000 | 17,842,000 | 23,299,000 | 27,820,000 | 31,401,000 | 32,527,000 | 45,087,000 | 37,519,000 | 34,593,000 | 26,839,000 | 32,159,000 | 14,398,799 | 30,507,081 | 18,454,704 | 13,068,728 | 10,476,379 | 7,706,576 | 10,708,559 | 8,956,126 | 7,542,566 | 5,063,649 | 3,229,641 | 6,086,674 | 7,055,180 | 2,584,202 | 1,449,535 | 1,016,253 | 1,481,125 | 2,589,367 | 1,302,586 | 3,300,000 | 4,100,000 | 2,300,000 | -63,250 | 200,000 | 400,000 | 1,400,000 | 350,000 | 410,000 | 720,000 | 600,000 | 840,000 |
| operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| sales and marketing | 4,553,000 | 4,361,000 | 8,588,000 | 4,992,000 | 5,377,000 | 4,863,000 | 5,767,000 | 4,740,000 | 11,468,000 | 10,129,000 | 11,833,000 | 5,514,000 | 11,305,000 | 5,620,000 | 7,113,000 | 6,603,000 | 14,215,000 | 13,716,000 | 11,398,000 | 16,813,000 | 27,036,000 | 22,001,000 | 22,310,000 | 22,980,000 | 27,860,000 | 15,802,000 | 22,075,000 | 25,965,000 | 30,243,000 | 30,578,000 | 37,883,000 | 35,086,000 | 44,608,000 | 40,036,000 | 35,010,000 | 18,397,000 | 21,840,000 | 14,509,000 | 15,458,000 | 10,423,000 | 13,041,000 | 6,259,000 | 4,443,000 | 3,674,000 | 5,660,000 | 3,897,000 | 4,886,000 | 3,691,000 | 3,215,000 | 4,166,000 | 2,714,000 | 1,762,000 | 2,358,000 | 2,081,000 | 1,980,000 | 2,252,000 | 2,500,000 | 1,997,000 | 3,322,000 | 3,779,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -10,000 | 10,000 |
| general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total operating expenses | 3,837,000 | 3,857,000 | 4,080,000 | 4,232,000 | 3,829,000 | 3,900,000 | 3,986,000 | 4,281,000 | 4,358,000 | 4,102,000 | 4,906,000 | 4,480,000 | 4,437,000 | 4,201,000 | 4,291,000 | 5,279,000 | 6,924,000 | 6,354,000 | 6,627,000 | 7,315,000 | 6,825,000 | 7,269,000 | 8,093,000 | 9,122,000 | 8,064,000 | 7,495,000 | 6,590,000 | 9,536,000 | 8,740,000 | 11,170,000 | 12,431,000 | 10,904,000 | 11,453,000 | 9,867,000 | 8,281,000 | 6,423,000 | 5,233,000 | 5,076,000 | 5,031,000 | 4,347,000 | 3,364,000 | 3,216,000 | 2,609,000 | 2,445,000 | 2,410,000 | 2,255,000 | 2,313,000 | 2,437,000 | 2,573,000 | 2,613,000 | 1,836,000 | 2,030,000 | 2,216,000 | 2,194,000 | 2,716,000 | 2,676,000 | 3,200,000 | 3,196,000 | 3,718,000 | 3,771,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,544,340 | 6,891,114 | 5,193,574 | 4,012,431 | 5,376,267 | 5,836,743 | 2,410,549 | 12,024,261 | 1,758,583 | 2,148,843 | 2,530,015 | -3,476,843 | 3,900,000 | 4,600,000 | 1,400,000 | 777,047 | 800,000 | 900,000 | 1,700,000 | 2,100,000 | 1,810,000 | 840,000 | 750,000 | 1,090,000 |
| operating income | 8,390,000 | 5,529,000 | 8,588,000 | 9,224,000 | 9,206,000 | 8,763,000 | 9,753,000 | 9,021,000 | 11,468,000 | 10,129,000 | 11,833,000 | 9,994,000 | 11,305,000 | 9,821,000 | 11,404,000 | 11,882,000 | 14,215,000 | 13,716,000 | 18,025,000 | 16,813,000 | 27,036,000 | 29,270,000 | 30,403,000 | 32,102,000 | 27,982,000 | 23,435,000 | 28,805,000 | 35,637,000 | 30,361,000 | 41,844,000 | 50,405,000 | 46,079,000 | 44,690,000 | 49,975,000 | 43,359,000 | 24,861,000 | 21,873,000 | 19,613,000 | 20,512,000 | 14,791,000 | 13,054,000 | 9,488,000 | 7,080,000 | 6,131,000 | 5,677,000 | 6,160,000 | 7,207,000 | 6,140,000 | 5,805,000 | 6,802,000 | 4,576,000 | 4,024,000 | 4,820,000 | 4,524,000 | 5,102,000 | 5,240,000 | 6,027,000 | 5,517,000 | 7,378,000 | 7,880,000 | 8,761,000 | 9,271,000 | 9,238,000 | 9,003,000 | 24,076,000 | 15,610,000 | 20,915,000 | 20,834,000 | 23,126,000 | 26,086,000 | 30,974,000 | 32,409,000 | 38,159,000 | 44,195,000 | 39,907,000 | 30,519,000 | 26,398,000 | 26,257,000 | 22,347,529 | 26,677,819 | -33,185,140 | 11,121,103 | 8,955,801 | 6,945,370 | 9,140,700 | 7,544,340 | 6,891,114 | 5,193,574 | 4,012,431 | 5,376,267 | 5,836,743 | 2,410,549 | 12,024,261 | 1,758,583 | 2,148,843 | 2,530,015 | 6,419,756 | 4,000,000 | 4,800,000 | 1,600,000 | 277,047 | 900,000 | 1,100,000 | 1,900,000 | 2,100,000 | 1,810,000 | 840,000 | 740,000 | 1,100,000 |
| net income | -242,000 | -292,000 | -743,000 | -394,000 | -5,000 | -145,000 | 215,000 | -383,000 | 487,000 | 479,000 | 385,000 | 220,000 | 1,266,000 | 668,000 | 183,000 | -1,448,000 | -3,246,000 | -1,064,000 | -4,000 | -2,709,000 | 5,733,000 | 7,847,000 | 10,108,000 | 10,044,000 | 8,686,000 | 8,514,000 | 12,867,000 | 12,992,000 | 20,014,000 | 15,208,000 | 14,927,000 | 13,987,000 | 13,893,000 | 14,803,000 | 12,263,000 | 6,918,000 | 6,069,000 | 5,464,000 | 6,168,000 | 3,119,000 | 1,656,000 | 1,327,000 | 948,000 | 292,000 | 416,000 | 789,000 | 889,000 | 551,000 | 282,000 | 1,224,000 | 655,000 | -378,000 | -522,000 | -873,000 | -846,000 | -838,000 | -1,676,000 | -1,693,000 | -1,411,000 | -808,000 | -815,000 | -1,305,000 | -364,000 | -698,000 | -15,395,000 | -3,528,000 | -1,285,000 | -5,016,000 | -5,936,000 | -2,449,000 | -2,840,000 | -1,008,000 | -5,632,000 | 892,000 | -2,388,000 | 4,074,000 | 441,000 | 5,902,000 | -7,948,730 | 3,829,262 | 51,639,844 | 1,947,625 | 1,520,578 | 761,206 | 1,567,859 | 1,411,786 | 651,452 | -129,925 | -782,790 | 710,407 | 1,218,437 | 136,022 | -10,939,126 | -742,330 | -667,718 | -25,994 | -5,253,290 | -800,000 | -600,000 | -600,000 | -588,012 | -700,000 | -700,000 | 800,000 | -1,750,000 | -4,280,000 | -410,000 | -270,000 | -320,000 |