Natural Health Trends Corp. Quarterly report [Sections 13 or 15(d)]

Quarterly report [Sections 13 or 15(d)]

Note 11 - Segment Information (Tables)

Note 11 - Segment Information (Tables)

3 Months Ended

Mar. 31, 2025

Notes Tables

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

		Three Months Ended March 31, 2025																Three Months Ended March 31, 2024
		Primary Reporting Unit				China				Russia and Kazakhstan				Total				Primary Reporting Unit				China				Russia and Kazakhstan				Total

Net sales		$	10,406			$	234			$	97			$	10,737			$	10,466			$	384			$	101			$	10,951
Cost of sales			2,727				48				57				2,832				2,790				73				49				2,912
Gross profit			7,679				186				40				7,905				7,676				311				52				8,039
Less:
Commissions expense¹			4,435				—				53				4,488				4,428				—				58				4,486
Employee-related costs			841				233				12				1,086				940				258				16				1,214
Facility costs			285				35				3				323				297				42				4				343
Other segment items²			445				64				12				521				385				105				14				504
Segment income (loss) from operations		$	1,673			$	(146	)		$	(40	)			1,487			$	1,626			$	(94	)		$	(40	)			1,492
Reconciliation of income before income taxes:
Unallocated corporate expenses															(1,832	)															(1,857	)
Other income, net															465																563
Income before income taxes														$	120															$	198

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

		March 31, 2025																December 31, 2024
		Primary Reporting Unit				China				Russia and Kazakhstan				Total				Primary Reporting Unit				China				Russia and Kazakhstan				Total

Inventories		$	1,926			$	162			$	81			$	2,169			$	2,422			$	159			$	36			$	2,617
Other inventories and inventory-related deposits¹															871																971
Other assets²															50,139																51,771
Total assets														$	53,179															$	55,359

Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]

		Three Months Ended March 31,
		2025				2024
Net sales from external customers:
United States		$	286			$	262
Canada			101				111
Peru and Colombia			249				220
Hong Kong¹			9,123				9,174
China			234				384
Taiwan			322				337
Japan			64				66
Malaysia and Singapore			50				53
Russia and Kazakhstan			97				101
Europe			150				152
Other foreign countries			61				91
Total net sales		$	10,737			$	10,951