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HMG/Courtland Properties, Inc. (HMG)
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TelegramHMG/Courtland Properties, Inc. Income Statement 2020-2011 | HMG
Brief overview of income trends at HMG/Courtland Properties, Inc.
The figures are compared over a five-year interval. Revenue reported by HMG/Courtland Properties, Inc. was $64.8 thousand at the beginning of the period and $78.3 thousand at the end. Across the full period, sales moved by +20.9%; the average annual rate was 3.9%. Revenue was effectively stagnant over the period.
Gross profit changed from −$49.2 thousand to $78.3 thousand (+259%). Gross profit as a share of revenue changed from −76% to 100%. The margin shift points to a more favorable sales-and-cost structure.
The five-year EBITDA result moved by +32.9%: from −$1.7 million to −$1.1 million. Operating profitability strengthened faster than the scale of sales. EBITDA margin moved from −2632.4% to −1460.5%. The increased EBITDA share is a positive sign.
The net financial result changed from −$1.1 million to −$1.1 million. The negative result deepened, showing weaker final efficiency.
The market value of the business moved from 10.4 million dollars to 12.4 million dollars, or +18.8%. The share-price trend was broadly consistent with improving results.
Conclusion
Signs of deterioration dominate the five-year picture. The constructive conclusion rests on higher operating efficiency and improving gross profitability. The overall view is constrained by lower net income, weak sales momentum and a low EBITDA margin. The next reporting periods will show whether revenue, margins, and final profitability can strengthen.
Annual Income Statement HMG/Courtland Properties, Inc.
| 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
12.4 M | 14.1 M | 14.5 M | 14.7 M | 11.1 M | 10.4 M | 11.8 M | 17.1 M | 5.36 M | 5.05 M |
Shares |
1.01 M | 1.01 M | 1.01 M | 1 M | 1.02 M | 1.04 M | 1.05 M | 1 M | 1 M | 1.01 M |
Net Income |
-1.14 M | 270 K | 4.12 M | -314 K | -431 K | -1.06 M | 233 K | 15.2 M | 6.31 K | -940 K |
Revenue |
78.3 K | 75.4 K | 72.6 K | 68.3 K | 66 K | 64.8 K | 76.8 K | 64.1 K | 8.01 M | 9.89 M |
EBITDA |
-1.14 M | -1.19 M | -1.51 M | -1.31 M | -1.32 M | -1.71 M | -1.33 M | -1.64 M | -11.2 K | 789 K |
Operating Expenses |
161 K | 1.14 M | 1.17 M | 1.19 M | 1.29 M | 1.67 M | 1.33 M | 1.64 M | 4.38 M | 3.07 M |
General and Administrative Expenses |
1.12 M | 1.13 M | 1.15 M | 1.18 M | 1.28 M | 1.66 M | 1.31 M | 1.63 M | 1.63 M | - |
All numbers in USD currency
The income statement is one of the three key financial reports of a company HMG/Courtland Properties, Inc. (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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