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Comstock Holding Companies CHCI
$ 9.81 3.54%

Quarterly report 2024-Q3
added 11-07-2024

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Comstock Holding Companies Income Statement 2011-2024 | CHCI

Annual Income Statement Comstock Holding Companies

2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

44.8 M 46.7 M 39.4 M 26.4 M 14.5 M 7.22 M 4.68 M 7.47 M 5.63 M 20.5 M 38.9 M 27.6 M 33.5 M

Shares

9.63 M 8.97 M 8.21 M 8.06 M 6.62 M 3.7 M 3.37 M 3.32 M 3.2 M 3.01 M 2.95 M 2.85 M 2.9 M

Historical Prices

4.65 5.2 4.8 5.58 1.85 2.29 1.68 2.19 1.73 6.79 12.3 9.17 11.8

Net Income

7.78 M 7.35 M 13.6 M 2.08 M 893 K -4.52 M -5.02 M -8.99 M -4.57 M -6.84 M -2.03 M -5.66 M 1.11 M

Revenue

44.7 M 39.3 M 31.1 M 28.7 M 25.3 M 56.7 M 45.4 M 41.6 M 61.4 M 48 M 54.6 M 14.3 M 22.2 M

Cost of Revenue

33 M 29.4 M 24.6 M 18.4 M - - - - - - - - -

Gross Profit

- - - 28.7 M 4.14 M -431 K 2.55 M 2.92 M 9.24 M 9.46 M 12.2 M 1.13 M 2.22 M

Operating Income

9.16 M 7.95 M 5.06 M 2.65 M 2.28 M 293 K -4.81 M -6.86 M -3.56 M -2.98 M 2.74 M -12 M -7.8 M

Interest Expense

79 K 2 K 6 K 16 K 225 K 171 K 41 K 881 K 534 K 230 K 73 K 18 K -304 K

EBITDA

9.38 M 8.16 M 5.16 M 2.59 M 2.49 M -2.53 M -4.06 M -4.09 M -80 K -155 K 4.05 M -7.58 M -5.02 M

Operating Expenses

- - - 3.62 M 1.87 M 2.27 M 6.79 M 7.19 M 9.49 M 9.72 M 8.71 M 8.83 M 7.44 M

General and Administrative Expenses

2.3 M 1.78 M 1.28 M 2.96 M 1.49 M 1.26 M 5.3 M 5.59 M 7.41 M 7.58 M 6.74 M 8.66 M 7.44 M

All numbers in USD currency

Quarterly Income Statement Comstock Holding Companies

2024-Q3 2024-Q2 2024-Q1 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

9.86 M 9.83 M 9.79 M 9.65 M 9.63 M 9.58 M - 9.46 M 8.6 M 8.34 M - 8.23 M 8.22 M 8.17 M - 8.08 M 8.06 M 8 M - 7.95 M 6.63 M 3.85 M - 3.76 M 3.76 M 3.45 M - 3.37 M 3.36 M 3.34 M - 3.33 M 3.32 M 3.3 M - 3.28 M 3.17 M 3.04 M - 3.02 M 21.1 M 20.9 M - 20.7 M 20.7 M 20.5 M - 20.7 M 20.4 M 20.3 M - 19.8 M 18.8 M 18.6 M

Net Income

2.38 M 946 K 910 K 4.68 M 475 K 754 K - 3.59 M 704 K 1.75 M - 2.92 M 11.2 M 247 K - 423 K 1.18 M -12 K - -627 K -237 K 85 K - -1.83 M -1.04 M -710 K -3.22 M -1.51 M 387 K -647 K -4.58 M -1.05 M -1.91 M -1.72 M -1.72 M -1.09 M -808 K -943 K -3.44 M -159 K -1.66 M -1.58 M -1.18 M -739 K -838 K 723 K -2 M -4.5 M -3.12 M 3.95 M -2.73 M 6.54 M -1.68 M -1.02 M

Revenue

13 M 10.8 M 10.6 M 14.5 M 8.97 M 10.3 M - 12.8 M 8.47 M 8.73 M - 10.2 M 6.32 M 6.84 M - 5.89 M 4.5 M 6.97 M - 5.68 M 5.34 M 4.88 M - 3.44 M 3.45 M 8.8 M - 13.8 M 10.5 M 10.3 M - - - 8 K - 23 K 35 K 19 K - 89 K 21 K 16 K - 14 K 42 K - - - - - - - - -

Cost of Revenue

9.58 M 8.91 M 8.88 M 8.56 M 7.68 M 8.32 M - 8.35 M 6.83 M 6.94 M - 6.7 M 5.5 M 6.08 M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Gross Profit

- - - - - - - - - - - - - 1.15 M - 1.63 M 2.15 M 1.12 M - 621 K 488 K 721 K - 62 K 172 K 586 K - 484 K 1 M 943 K - 1.03 M 640 K 970 K - 1.44 M 1.78 M 1.56 M - 3.27 M 2.26 M 1.6 M - 2.66 M 2.32 M 2.54 M - - - 117 K - - - -

Operating Income

2.83 M 1.23 M 1.15 M 5.26 M 643 K 1.32 M - 3.88 M 1.12 M 1.36 M - 3.14 M 492 K 443 K - 502 K 901 K 191 K - 168 K 11 K 417 K - -182 K -225 K -636 K -2.37 M -1.19 M -563 K -684 K -3.3 M -854 K -1.44 M -1.27 M -812 K -1.02 M -799 K -930 K -2.55 M 1.02 M -624 K -824 K 1.32 M 406 K -17 K 1.04 M -2.08 M -4.48 M -3.09 M -2.37 M -2.63 M -2.26 M -1.79 M -1.12 M

Interest Expense

23 K 11 K 22 K 1 K 47 K - - 1 K 1 K -59 K - 4 K -1 K 1 K - -60 K -77 K -164 K - 47 K 132 K 34 K - 24 K 24 K 85 K - 16 K - - - 133 K 304 K 213 K - 97 K 154 K 167 K - 106 K 12 K 55 K - 73 K 131 K 27 K - -45 K 8 K 29 K - -201 K 287 K 276 K

EBITDA

2.9 M 1.3 M 1.22 M 5.33 M 714 K 1.39 M - 3.93 M 1.17 M 1.41 M - 3.2 M 534 K 463 K - 582 K 962 K 256 K - 271 K 73 K 465 K - -166 K -127 K -599 K -2.37 M -1.1 M -417 K -610 K -3.3 M -765 K -1.39 M -1.18 M -812 K -893 K -705 K -819 K -2.55 M 1.05 M -600 K -650 K 1.32 M 551 K 104 K 1.22 M -2.08 M -4.15 M -2.82 M -2.02 M -2.63 M -1.61 M -1.79 M -1.12 M

Operating Expenses

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

General and Administrative Expenses

507 K 546 K 535 K 575 K 572 K 564 K - 537 K 469 K 387 K - 309 K 308 K 694 K - 323 K 390 K 727 K - 353 K 477 K 304 K - 242 K 368 K 360 K - 1.26 M 1.23 M 1.25 M - 1.24 M 1.37 M 1.54 M - 1.85 M 1.94 M 1.9 M - 1.63 M 2.32 M 1.89 M - 1.72 M 1.7 M 1.56 M - 2 M 2.1 M 1.89 M - 1.63 M 1.89 M 1.36 M

All numbers in USD currency