NAII | Natural Alternatives International, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

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Financial Year End	2023-06-30	2022-06-30	2021-06-30	2020-06-30	2019-06-30	2018-06-30	2017-06-30	2016-06-30	2015-06-30	2014-06-30	2013-06-30	2012-06-30	2011-06-30	2010-06-30	2009-06-30	2008-06-30	2007-06-30	2006-06-30	2005-06-30	2004-06-30	2003-06-30	2002-06-30	2001-06-30	2000-06-30	1999-06-30	1998-06-30	1997-06-30	1996-06-30	1995-06-30	1994-06-30
Revenue	154.01M	170.97M	178.52M	118.88M	138.29M	132.44M	121.95M	114.20M	79.51M	73.94M	62.80M	72.82M	55.88M	65.55M	73.92M	81.75M	97.13M	99.13M	91.49M	78.53M	55.96M	50.04M	42.16M	47.83M	57.40M	67.90M	49.40M	47.60M	37.40M	34.30M
Cost of Revenue	135.86M	140.46M	148.08M	100.00M	114.72M	106.12M	95.74M	88.94M	65.17M	61.20M	51.05M	57.37M	45.25M	54.70M	64.51M	68.84M	75.84M	76.75M	73.09M	59.96M	42.78M	39.07M	33.97M	39.32M	43.40M	47.70M	37.70M	34.10M	26.50M	23.90M
Gross Profit	18.16M	30.51M	30.44M	18.87M	23.57M	26.32M	26.20M	25.26M	14.34M	12.74M	11.75M	15.45M	10.63M	10.85M	9.40M	12.91M	21.29M	22.38M	18.40M	18.57M	13.18M	10.97M	8.19M	8.51M	14.00M	20.20M	11.70M	13.50M	10.90M	10.40M
Operating Expenses	13.45M	16.83M	16.77M	20.38M	17.61M	16.79M	16.50M	13.00M	10.18M	9.96M	9.60M	9.25M	8.30M	7.58M	9.01M	11.84M	26.00M	17.76M	14.61M	15.19M	12.01M	10.68M	10.39M	13.23M	18.90M	10.60M	9.90M	8.30M	7.30M	6.90M
Selling, General & Admin	14.87M	16.95M	16.77M	17.10M	17.61M	16.79M	16.50M	13.00M	10.18M	9.96M	9.60M	9.25M	8.30M	7.58M	9.01M	11.84M	18.97M	17.76M	14.61M	15.19M	12.01M	10.68M	8.85M	11.05M	17.30M	9.10M	8.60M	7.20M	6.20M	6.10M
Research & Development	2.10M	2.50M	1.90M	1.80M	1.80M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	-82.00K	-120.00K	-1.55M	3.28M	5.00K	-14.00K	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	7.04M	N/A	N/A	N/A	N/A	N/A	1.54M	2.18M	1.60M	1.50M	1.30M	1.10M	1.10M	800.00K
Operating Income	4.71M	13.68M	9.33M	-1.35M	5.96M	9.53M	9.70M	12.26M	4.16M	2.78M	2.15M	6.20M	2.33M	3.27M	397.00K	1.07M	-4.72M	4.62M	3.79M	3.38M	1.17M	285.00K	-2.20M	-4.72M	-4.90M	9.60M	1.80M	5.20M	3.60M	3.50M
Other Expenses / Income	-740.00K	-20.00K	2.79M	-387.00K	1.99M	4.00K	409.00K	1.31M	148.00K	-109.00K	-60.00K	42.00K	-46.00K	-245.00K	-524.00K	102.00K	-447.00K	-507.00K	-383.00K	-358.00K	-17.00K	2.95M	-315.00K	-2.18M	100.00K	100.00K	N/A	N/A	N/A	-300.00K
Before Tax Income	3.56M	13.66M	12.12M	-1.74M	7.95M	10.61M	10.11M	13.57M	4.31M	2.67M	2.09M	6.24M	2.28M	3.03M	-127.00K	1.18M	-5.17M	4.11M	3.41M	3.02M	1.15M	3.24M	-2.52M	-6.90M	-4.80M	9.70M	1.80M	5.20M	3.60M	3.20M
Income Tax Expenses	1.03M	2.95M	1.36M	-93.00K	1.41M	5.56M	2.88M	4.03M	961.00K	674.00K	523.00K	2.08M	-2.74M	-943.00K	93.00K	264.00K	119.00K	1.44M	1.21M	24.00K	47.00K	-642.00K	2.37M	-2.43M	-1.90M	3.80M	700.00K	2.00M	1.60M	1.30M
Net Income	2.52M	10.71M	10.77M	-1.65M	6.54M	5.05M	7.24M	9.55M	3.35M	1.99M	1.57M	4.16M	5.09M	4.13M	-4.08M	-371.00K	-5.29M	2.67M	2.20M	3.00M	1.10M	3.88M	-4.89M	-4.47M	-2.90M	5.90M	1.10M	3.20M	2.00M	1.90M
Interest Expenses	451.00K	83.00K	118.00K	67.00K	29.00K	9.00K	3.00K	-2.00K	12.00K	11.00K	19.00K	105.00K	58.00K	109.00K	210.00K	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	5.86M	6.12M	6.29M	6.70M	6.81M	6.64M	6.58M	6.52M	6.75M	6.82M	6.87M	6.98M	7.11M	7.08M	7.06M	6.98M	6.84M	6.34M	5.95M	5.84M	5.81M	5.79M	5.77M	5.76M	5.80M	5.57M	5.35M	5.52M	5.13M	4.87M
Diluted Shares Outstanding	5.88M	6.16M	6.38M	6.70M	7.10M	6.89M	6.66M	6.64M	6.81M	6.86M	6.88M	6.99M	7.12M	7.11M	7.06M	7.04M	6.84M	6.78M	6.46M	6.30M	6.02M	5.80M	5.77M	5.76M	5.80M	5.76M	5.61M	5.52M	5.41M	5.43M
EBITDA	8.91M	17.79M	13.67M	2.61M	11.30M	13.51M	12.50M	15.34M	6.75M	5.58M	5.15M	9.37M	5.63M	6.64M	-634.00K	2.85M	-1.58M	7.25M	5.97M	5.70M	3.63M	5.64M	-32.00K	-4.72M	-3.20M	11.20M	3.10M	6.30M	4.70M	4.00M
EBITDA Margin	5.79%	10.40%	7.66%	2.19%	8.17%	10.20%	10.25%	13.43%	8.49%	7.55%	8.20%	12.86%	10.08%	10.13%	-0.86%	3.49%	-1.63%	7.31%	6.52%	7.26%	6.48%	11.28%	-0.08%	-9.87%	-5.57%	16.49%	6.28%	13.24%	12.57%	11.66%
EBIT	4.01M	13.74M	12.24M	-1.67M	7.98M	10.62M	10.11M	13.57M	4.32M	2.68M	2.11M	6.35M	2.41M	3.29M	-3.78M	-107.00K	-5.17M	4.11M	3.41M	3.02M	1.15M	3.24M	-2.52M	-6.90M	-4.80M	9.70M	1.80M	5.20M	3.60M	3.20M
EBIT Margin	2.60%	8.04%	6.86%	-1.41%	5.77%	8.02%	8.29%	11.88%	5.43%	3.62%	3.36%	8.72%	4.31%	5.02%	-5.11%	-0.13%	-5.32%	4.15%	3.73%	3.85%	2.06%	6.47%	-5.98%	-14.43%	-8.36%	14.29%	3.64%	10.92%	9.63%	9.33%
Financial Year End	2023-06-30	2022-06-30	2021-06-30	2020-06-30	2019-06-30	2018-06-30	2017-06-30	2016-06-30	2015-06-30	2014-06-30	2013-06-30	2012-06-30	2011-06-30	2010-06-30	2009-06-30	2008-06-30	2007-06-30	2006-06-30	2005-06-30	2004-06-30	2003-06-30	2002-06-30	2001-06-30	2000-06-30	1999-06-30	1998-06-30	1997-06-30	1996-06-30	1995-06-30	1994-06-30