Comstock Holding Companie...
(CHCI)
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At close: undefined
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 |
Revenue | 44.72M | 39.31M | 31.09M | 28.73M | 25.32M | 56.75M | 45.43M | 41.58M | 61.38M | 47.97M | 54.61M | 14.30M | 22.21M | 23.85M | 25.07M | 46.66M | 266.16M | 245.88M | 224.31M | 96.05M | 55.52M | 34.75M | 50.93M |
Cost of Revenue | 33.04M | 29.37M | 24.65M | 22.54M | 21.17M | 57.18M | 42.88M | 38.66M | 52.13M | 38.51M | 42.40M | 13.18M | 19.98M | 23.20M | 21.73M | 39.27M | 245.31M | 216.66M | 157.71M | 63.99M | - | - | - |
Gross Profit | 11.68M | 9.94M | 6.44M | 6.18M | 4.14M | -431.00K | 2.55M | 2.92M | 9.24M | 9.46M | 12.21M | 1.13M | 2.22M | 654.00K | 3.34M | 7.39M | 20.85M | 29.22M | 66.60M | 32.05M | 55.52M | 34.75M | 50.93M |
Operating Income | 9.16M | 7.95M | 5.07M | 2.57M | 2.27M | -5.10M | -4.81M | -6.86M | -3.56M | -3.15M | 2.74M | -12.03M | -8.32M | -8.72M | -31.81M | -32.72M | -92.08M | -65.70M | 42.41M | 20.11M | 8.05M | 4.21M | 6.18M |
Interest Income | - | 222.00K | 235.00K | 344.00K | 474.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 8.15M | 7.85M | 4.82M | 2.30M | 1.47M | -4.97M | -4.74M | -6.71M | -2.69M | -2.75M | 3.01M | -12.01M | 1.63M | -7.69M | -27.68M | -17.01M | -90.06M | -64.36M | 43.93M | 14.06M | 8.24M | 2.92M | 4.52M |
Net Income | 7.78M | 7.35M | 13.61M | 2.08M | 1.46M | -4.52M | -5.03M | -8.99M | -4.57M | -6.84M | -2.03M | -5.67M | 1.11M | -7.70M | -26.75M | -17.06M | -87.51M | -39.84M | 27.56M | 14.30M | 5.94M | 3.58M | 4.52M |
Selling & General & Admin | 2.31M | 1.78M | 1.28M | 3.62M | 1.87M | 2.27M | 6.79M | 7.19M | 9.49M | 9.89M | 8.71M | 8.66M | 7.44M | 5.61M | 8.07M | 16.40M | 34.67M | 37.50M | 24.19M | 11.94M | 5.71M | 3.73M | 3.90M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | 212.00K | 206.00K | 94.00K | 112.00K | 225.00K | 135.00K | 66.00K | 157.00K | 861.00K | 407.00K | 267.00K | 18.00K | - | - | - | -3.99M | 78.26M | 57.42M | - | - | 41.76M | - | 40.85M |
Operating Expenses | 2.52M | 1.99M | 1.38M | 3.62M | 1.87M | 2.27M | 6.79M | 7.19M | 9.49M | 9.89M | 8.71M | 8.66M | 7.44M | 5.61M | 8.07M | 12.41M | 112.94M | 94.92M | 24.19M | 11.94M | 47.47M | 3.73M | 44.75M |
Interest Expense | - | 222.00K | 235.00K | 379.00K | 474.00K | 171.00K | 41.00K | 886.00K | 547.00K | 26.00K | 408.00K | 2.13M | 3.10M | 2.22M | 4.14M | 3.99M | - | - | - | - | - | - | - |
Selling & Marketing Expenses | - | - | - | 661.00K | 383.00K | 1.00M | 1.49M | 1.61M | 2.08M | 2.13M | 1.98M | 624.00K | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 35.56M | 31.36M | 26.03M | 26.16M | 23.04M | 59.45M | 49.67M | 45.85M | 61.62M | 48.40M | 51.11M | 21.83M | 27.43M | 28.80M | 29.80M | 51.68M | 358.24M | 311.58M | 181.90M | 75.93M | 47.47M | 3.73M | 44.75M |
Income Tax | 368.00K | 125.00K | -11.22M | 25.00K | 2.00K | -920.00K | 38.00K | 55.00K | -732.00K | 368.00K | 346.00K | -2.48M | 33.00K | 11.00K | -929.00K | 48.00K | -2.55M | -24.52M | 16.37M | -241.00K | 2.07M | 633.00K | 1.35M |
Shares Outstanding (Basic) | 9.63M | 8.97M | 8.21M | 8.06M | 6.62M | 3.71M | 3.37M | 3.32M | 3.19M | 3.01M | 2.90M | 2.85M | 2.90M | 2.62M | 2.52M | 2.49M | 2.31M | 2.16M | 1.84M | 1.05M | 1.01M | 867.71K | 867.71K |
Shares Outstanding (Diluted) | 10.11M | 9.57M | 9.10M | 8.54M | 6.80M | 3.84M | 3.37M | 3.32M | 3.20M | 3.01M | 2.95M | 2.85M | 2.96M | 2.62M | 2.52M | 2.49M | 2.31M | 2.16M | 1.86M | 1.05M | 1.01M | 867.71K | 1.09M |
EPS (Basic) | 0.81 | 0.82 | 1.66 | 0.26 | 0.22 | -1.22 | -1.49 | -2.71 | -1.43 | -2.27 | -0.7 | -1.99 | 0.35 | -2.94 | -10.6 | -6.84 | -37.95 | -18.41 | 14.98 | 13.65 | 5.88 | 4.13 | 5.18 |
EPS (Diluted) | 0.77 | 0.77 | 1.50 | 0.24 | 0.22 | -1.18 | -1.49 | -2.71 | -1.43 | -2.27 | -0.69 | -1.99 | 0.35 | -2.94 | -10.6 | -6.84 | -37.95 | -18.41 | 14.84 | 13.65 | 5.88 | 4.13 | 4.13 |
EBITDA | 9.38M | 8.16M | 5.16M | 2.75M | 2.49M | 478.00K | -4.56M | -6.53M | -2.53M | -2.65M | 3.23M | -9.52M | 1.83M | -7.59M | -13.30M | -9.01M | -89.35M | -62.23M | 44.13M | 20.22M | 8.05M | 31.03M | 6.18M |
Depreciation & Amortization | 212.00K | 206.00K | 94.00K | 100.00K | 217.00K | 185.00K | 181.00K | 181.00K | 164.00K | 100.00K | 553.00K | 122.00K | 196.00K | 98.00K | 843.00K | 896.00K | 6.99M | 3.47M | 2.52M | 106.00K | 44.00K | 26.81M | 302.00K |