CoverageForm 410-K10-Q8-K13D13G13F

NMHI · Nature'S Miracle Holding Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue$41.6K-$72.4K$484.0K$1.11M-$2.69M$3.40M$2.20M-
Cost of Revenue$38.7K-$72.0K$455.1K$931.5K-$2.82M$2.95M$1.89M-
Gross Profit$2.9K-$426$29.0K$175.3K-$228.1K$452.2K$312.3K-
R&D----------
SG&A$1.09M-$1.21M$1.03M$1.31M-$579.8K$1.54M$1.14M-
Total Operating Expenses$1.09M-$1.33M$1.18M$1.34M-$579.8K$1.74M$1.32M-
D&A$146.0K-$17.6K$39.9K$39.9K-$39.9K$39.9K$39.9K-
Operating Income($1.09M)-($1.33M)($1.15M)($1.16M)-($2.00M)($357.8K)($1.00M)-
Interest Expense$780.7K-$559.1K$606.3K----$302.4K-
Income Tax----$1.7K-($155.2K)$800$1.7K-
Net Income$2.85M-($2.17M)($1.77M)($2.02M)-($2.75M)($406.6K)($2.31M)-
EPS - Basic$0.02-($0.19)($0.29)($0.43)-($0.09)($0.02)($0.10)-
EPS - Diluted$0.01-($0.19)($0.29)($0.43)-($0.09)($0.02)($0.10)-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$45.7K$97.7K$61.5K$9.5K$17.7K$420.1K$40.1K$30.5K$300.1K$221.8K
Accounts Receivable$146.5K$153.0K$1.22M$1.44M$1.74M$1.83M$2.38M$2.05M$840.9K$1.24M
Inventory--$639.4K$703.0K$867.1K$1.78M$3.33M$4.17M$4.65M$5.05M
Accounts Payable$3.48M$9.68M$9.33M$9.28M$9.42M$10.39M$9.36M$8.88M$7.38M$8.03M
Current Assets$1.26M$955.8K$2.61M$2.84M$3.49M$5.17M$7.99M$7.32M$6.22M$7.41M
Total Assets$21.52M$20.41M$22.05M$9.06M$9.83M$11.31M$13.89M$13.25M$12.01M$14.20M
Current Liabilities$18.88M$23.26M$21.59M$20.36M$19.46M$19.77M$19.73M$20.36M$17.59M$14.78M
Long-term Debt$7.43M$5.40M$5.44M$5.52M$5.60M$5.68M$5.76M$5.83M$5.91M$5.98M
Total Liabilities$29.32M$31.69M$30.19M$26.03M$25.24M$25.65M$25.73M$26.38M$23.57M$20.92M
Stockholders' Equity($9.26M)($12.74M)($8.94M)($16.97M)($15.41M)($14.34M)($759.6K)($355.7K)($11.56M)($6.72M)
Retained Earnings($33.98M)($36.80M)($30.71M)($28.53M)($26.75M)($24.73M)($17.78M)($15.03M)($13.26M)($8.25M)

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow($1.61M)---($594.2K)---($773.4K)-
Investing Cash Flow($1.00M)---($300.0K)---($39.8K)-
Financing Cash Flow$2.55M---$491.3K---$891.5K-
CapEx$1.00M---------
Free Cash Flow($2.61M)---------

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin7.0%-0.6%6.0%15.8%-8.5%13.3%14.2%-
Operating margin-2614.7%--1839.7%-238.1%-104.9%--74.2%-10.5%-45.5%-
EBITDA margin-2263.7%--1815.3%-229.9%-101.3%--72.7%-9.3%-43.7%-
Net margin6838.8%--2999.3%-365.9%-182.5%--102.2%-11.9%-104.6%-
Free cash flow margin-6262.7%---------
FCF / Net income-0.92---------
R&D / Revenue----------
SG&A / Revenue2619.4%-1665.1%211.9%118.6%-21.5%45.3%51.8%-
Effective tax rate----------
Return on assets13.2%--9.8%-19.6%-20.6%--19.8%-3.1%-19.2%-
Return on equity-30.7%-24.3%10.4%13.1%-362.1%114.3%20.0%-
Return on invested capital-------31.5%-5.2%--
Liquidity
Current ratio0.070.040.120.140.180.260.410.360.350.50
Quick ratio0.070.040.090.100.130.170.240.150.090.16
Cash ratio0.000.000.000.000.000.020.000.000.020.02
Leverage
Debt / Equity-0.80-0.42-0.61-0.33-0.36-0.40-7.58-16.40-0.51-0.89
Debt / Assets0.350.260.250.610.570.500.410.440.490.42
Debt / EBITDA----------
Interest coverage-1.4x--2.4x-1.9x-----3.3x-
Equity multiplier-2.32-1.60-2.47-0.53-0.64-0.79-18.29-37.25-1.04-2.11
Liabilities / Assets1.361.551.372.872.572.271.851.991.961.47
Efficiency
Asset turnover0.00-0.000.050.11-0.190.260.18-
Inventory turnover--0.110.651.07-0.850.710.41-
Days sales outstanding1285d-6158d1088d575d-322d220d139d-
Days inventory outstanding--3244d564d340d-431d515d897d-
Days payable outstanding32791d-47333d7440d3692d-1209d1097d1424d-
Cash conversion cycle---37931d-5787d-2777d--456d-362d-388d-
Valuation
P / E----------
P / B----------
P / S----------
EV / EBITDA----------
Growth
Revenue growth (YoY)-96.2%--97.3%-85.8%-49.8%-----
Revenue CAGR (3y)----------
Revenue CAGR (5y)----------
Gross profit growth (YoY)-98.3%--99.8%-93.6%-43.9%-----
Operating income growth (YoY)6.3%-33.3%-222.2%-15.8%-----
Net income growth (YoY)--21.1%-335.6%12.4%-----
EPS growth (YoY)---111.1%-1350.0%-330.0%-----
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)----------
FCF CAGR (5y)----------
Book value growth (YoY)39.9%11.1%-1077.6%-4670.8%-33.3%-113.4%----

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Business segments

$1.74M total
All Other Segments$1.74M · 100.0%

Product / service

$1.74M total
Grow Light$1.38M · 79.3%
Grow Media And Others$360.3K · 20.7%

Peer comparison

Same SIC group: Farm Machinery & Equipment

CompanyRevenue (last FY)Net marginROE
AGCO$10.08B7.2%17.0%
ALG$1.60B6.5%9.0%
DE---
ARTW$22.98M4.5%7.8%
LNN$676.37M10.9%-21.7%

Comparing Nature's Miracle Holding Inc. against the 5 most active filers in the same SIC group.