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

(Stock Exchange: NASDAQ)
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Financial Year End2024-06-302023-06-302022-06-302021-06-302020-06-302019-06-302018-06-302017-06-302016-06-302015-06-302014-06-302013-06-302012-06-302011-06-302010-06-302009-06-302008-06-302007-06-302006-06-302005-06-302004-06-302003-06-302002-06-302001-06-302000-06-301999-06-301998-06-301997-06-301996-06-301995-06-30
Revenue113.80M154.01M170.97M178.52M118.88M138.29M132.44M121.95M114.20M79.51M73.94M62.80M72.82M55.88M65.55M73.92M81.75M97.13M99.13M91.49M78.53M55.96M50.04M42.16M47.83M57.40M67.90M49.40M47.60M37.40M
Cost of Revenue106.93M135.86M140.46M148.08M100.00M114.72M106.12M95.74M88.94M65.17M61.20M51.05M57.37M45.25M54.70M64.51M68.84M75.84M76.75M73.09M59.96M42.78M39.07M33.97M39.32M43.40M47.70M37.70M34.10M26.50M
Gross Profit6.87M18.16M30.51M30.44M18.87M23.57M26.32M26.20M25.26M14.34M12.74M11.75M15.45M10.63M10.85M9.40M12.91M21.29M22.38M18.40M18.57M13.18M10.97M8.19M8.51M14.00M20.20M11.70M13.50M10.90M
Operating Expenses15.40M13.45M16.83M16.77M20.38M17.61M16.79M16.50M13.00M10.18M9.96M9.60M9.25M8.30M7.58M9.01M11.84M26.00M17.76M14.61M15.19M12.01M10.68M10.39M13.23M18.90M10.60M9.90M8.30M7.30M
Selling, General & Admin15.40M14.87M16.95M16.77M17.10M17.61M16.79M16.50M13.00M10.18M9.96M9.60M9.25M8.30M7.58M9.01M11.84M18.97M17.76M14.61M15.19M12.01M10.68M8.85M11.05M17.30M9.10M8.60M7.20M6.20M
Research & Development1.90M2.10M2.50M1.90M1.80M1.80M1.50M1.60M1.10M1.10M1.00MN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Other Operating ExpensesN/A-82.00K-120.00K-1.55M3.28M5.00K-14.00K-19.00K1.61M-3.00K-103.00KN/AN/AN/AN/AN/AN/A7.04MN/AN/AN/AN/AN/A1.54M2.18M1.60M1.50M1.30M1.10M1.10M
Operating Income-8.53M4.71M13.68M9.33M-1.35M5.96M9.53M9.70M12.26M4.16M2.78M2.15M6.20M2.33M3.27M397.00K1.07M-4.72M4.62M3.79M3.38M1.17M285.00K-2.20M-4.72M-4.90M9.60M1.80M5.20M3.60M
Other Expenses / Income-930.00K-1.16M-20.00K2.79M-229.00K1.99M1.08M409.00K1.31M148.00K-109.00K-60.00K42.00K25.00K-245.00K-524.00K102.00K-8.93M-507.00K-383.00K-358.00K-17.00K2.95M-315.00K-2.18M100.00K100.00KN/AN/AN/A
Before Tax Income-9.46M3.56M13.66M12.12M-1.74M7.95M10.61M10.11M13.57M4.31M2.67M2.09M6.24M2.28M3.03M-127.00K1.18M-5.17M4.11M3.41M3.02M1.15M3.24M-2.52M-6.90M-4.80M9.70M1.80M5.20M3.60M
Income Tax Expenses-2.25M1.03M2.95M1.36M-93.00K1.41M5.56M2.88M4.03M961.00K674.00K523.00K2.08M-2.74M-943.00K93.00K264.00K119.00K1.44M1.21M24.00K47.00K-642.00K2.37M-2.43M-1.90M3.80M700.00K2.00M1.60M
Net Income-7.22M2.52M10.71M10.77M-1.65M6.54M5.05M7.24M9.55M3.35M1.99M1.57M4.16M5.09M4.13M-4.08M-371.00K-5.29M2.67M2.20M3.00M1.10M3.88M-4.89M-4.47M-2.90M5.90M1.10M3.20M2.00M
Interest Expenses361.00K451.00K83.00K118.00K67.00K29.00K9.00K3.00KN/A12.00K11.00K19.00K105.00K58.00K109.00K210.00KN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Basic Shares Outstanding5.87M5.86M6.12M6.29M6.70M6.81M6.64M6.58M6.52M6.75M6.82M6.87M6.98M7.11M7.08M7.06M6.98M6.84M6.34M5.95M5.84M5.81M5.79M5.77M5.76M5.87M5.57M5.35M5.52M5.13M
Diluted Shares Outstanding5.87M5.88M6.16M6.38M6.70M7.10M6.89M6.66M6.64M6.81M6.86M6.88M6.99M7.12M7.11M7.06M7.04M7.18M6.78M6.46M6.30M6.02M5.80M5.77M5.76M5.87M5.76M5.61M5.52M5.41M
EBITDA-4.46M11.09M20.66M13.67M5.06M11.83M15.34M16.29M16.03M6.74M7.88M5.15M9.26M5.50M6.48M3.23M4.03M6.87M7.76M6.35M6.06M1.17M2.69M283.00K-2.54M-3.30M11.10M3.10M6.30M4.70M
EBITDA Margin-3.92%7.20%12.08%7.66%4.26%8.55%11.58%13.36%14.04%8.47%10.66%8.20%12.72%9.85%9.89%4.36%4.93%7.07%7.82%6.94%7.71%2.09%5.38%0.67%-5.31%-5.75%16.35%6.28%13.24%12.57%
EBIT-9.10M4.01M13.74M12.24M-1.67M7.98M10.62M10.11M13.57M4.32M2.68M2.11M6.35M2.41M3.29M-3.78M-107.00K-5.17M4.11M3.41M3.02M1.15M3.24M-2.52M-6.90M-4.80M9.70M1.80M5.20M3.60M
EBIT Margin-8.00%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%
Financial Year End2024-06-302023-06-302022-06-302021-06-302020-06-302019-06-302018-06-302017-06-302016-06-302015-06-302014-06-302013-06-302012-06-302011-06-302010-06-302009-06-302008-06-302007-06-302006-06-302005-06-302004-06-302003-06-302002-06-302001-06-302000-06-301999-06-301998-06-301997-06-301996-06-301995-06-30
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