Comstock Holding Companies, Inc.
NASDAQ:CHCI
8.23 (USD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 44.721 | 39.313 | 31.093 | 28.726 | 25.317 | 56.749 | 45.43 | 41.58 | 61.376 | 47.965 | 54.614 | 14.302 | 22.209 | 23.851 | 25.066 | 46.662 | 266.159 | 245.881 | 224.305 | 96.045 | 55.521 | 34.752 | 50.929 |
| Cost of Revenue
| 33.252 | 29.371 | 24.649 | 22.542 | 21.172 | 57.18 | 42.882 | 38.663 | 52.134 | 38.505 | 42.404 | 13.176 | 19.985 | 23.197 | 21.729 | 39.274 | 245.309 | 216.657 | 157.706 | 63.993 | 0 | 0 | 0 |
| Gross Profit
| 11.469 | 9.942 | 6.444 | 6.184 | 4.145 | -0.431 | 2.548 | 2.917 | 9.242 | 9.46 | 12.21 | 1.126 | 2.224 | 0.654 | 3.337 | 7.388 | 20.85 | 29.224 | 66.599 | 32.052 | 55.521 | 34.752 | 50.929 |
| Gross Profit Ratio
| 0.256 | 0.253 | 0.207 | 0.215 | 0.164 | -0.008 | 0.056 | 0.07 | 0.151 | 0.197 | 0.224 | 0.079 | 0.1 | 0.027 | 0.133 | 0.158 | 0.078 | 0.119 | 0.297 | 0.334 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 2.956 | 1.487 | 1.262 | 5.297 | 5.586 | 7.41 | 7.762 | 6.735 | 8.034 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0.661 | 0.383 | 1.005 | 1.49 | 1.606 | 2.076 | 2.13 | 1.975 | 0.624 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2.305 | 1.784 | 1.285 | 3.617 | 1.87 | 2.267 | 6.787 | 7.192 | 9.486 | 9.892 | 8.71 | 8.658 | 7.443 | 5.606 | 8.073 | 16.4 | 34.671 | 37.5 | 24.19 | 11.94 | 5.712 | 3.725 | 3.9 |
| Other Expenses
| 0.079 | 0.206 | 0.094 | 0.112 | 0.225 | 0.135 | 0.066 | 0.157 | 0.861 | 0.407 | 0.267 | 0.018 | 0 | 0 | 0 | -3.993 | 78.264 | 57.425 | 0 | 0 | 41.756 | 0 | 40.853 |
| Operating Expenses
| 2.305 | 1.99 | 1.379 | 3.617 | 1.87 | 2.267 | 6.787 | 7.192 | 9.486 | 9.892 | 8.71 | 8.658 | 7.443 | 5.606 | 8.073 | 12.407 | 112.935 | 94.925 | 24.19 | 11.94 | 47.468 | 3.725 | 44.753 |
| Operating Income
| 9.164 | 7.952 | 5.065 | 2.567 | 2.275 | -5.101 | -4.806 | -6.864 | -3.556 | -3.153 | 2.744 | -12.025 | -8.321 | -8.724 | -31.812 | -32.719 | -92.085 | -65.701 | 42.409 | 20.112 | 8.053 | 4.207 | 6.176 |
| Operating Income Ratio
| 0.205 | 0.202 | 0.163 | 0.089 | 0.09 | -0.09 | -0.106 | -0.165 | -0.058 | -0.066 | 0.05 | -0.841 | -0.375 | -0.366 | -1.269 | -0.701 | -0.346 | -0.267 | 0.189 | 0.209 | 0.145 | 0.121 | 0.121 |
| Total Other Income Expenses Net
| -1.012 | -0.099 | -0.243 | -0.267 | -0.809 | -2.097 | -0.46 | -1.546 | -1.904 | -2.288 | -0.081 | -2.34 | -9.952 | -0.511 | -25.104 | -33.723 | -76.378 | -56.074 | 1.549 | -0.79 | -0.044 | 0.01 | -0.302 |
| Income Before Tax
| 8.152 | 7.853 | 4.822 | 2.3 | 1.466 | -4.966 | -4.74 | -6.707 | -2.695 | -2.746 | 3.011 | -12.007 | 1.631 | -7.687 | -27.681 | -17.01 | -90.062 | -64.365 | 43.928 | 14.062 | 8.236 | 2.92 | 4.519 |
| Income Before Tax Ratio
| 0.182 | 0.2 | 0.155 | 0.08 | 0.058 | -0.088 | -0.104 | -0.161 | -0.044 | -0.057 | 0.055 | -0.84 | 0.073 | -0.322 | -1.104 | -0.365 | -0.338 | -0.262 | 0.196 | 0.146 | 0.148 | 0.084 | 0.089 |
| Income Tax Expense
| 0.368 | 0.125 | -11.217 | 0.025 | 0.002 | -0.92 | 0.038 | 0.055 | -0.732 | 0.368 | 0.346 | -2.484 | 0.033 | 0.011 | -0.929 | 0.048 | -2.552 | -24.52 | 16.366 | -0.241 | 2.07 | 0.633 | 1.355 |
| Net Income
| 7.784 | 7.347 | 13.609 | 2.082 | 1.464 | -4.516 | -5.025 | -8.993 | -4.567 | -6.839 | -2.03 | -5.665 | 1.107 | -7.698 | -26.752 | -17.058 | -87.51 | -39.845 | 27.562 | 14.303 | 5.939 | 3.584 | 4.519 |
| Net Income Ratio
| 0.174 | 0.187 | 0.438 | 0.072 | 0.058 | -0.08 | -0.111 | -0.216 | -0.074 | -0.143 | -0.037 | -0.396 | 0.05 | -0.323 | -1.067 | -0.366 | -0.329 | -0.162 | 0.123 | 0.149 | 0.107 | 0.103 | 0.089 |
| EPS
| 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 | 1.5 | 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
| 9.376 | 8.16 | 5.165 | 2.905 | 2.157 | -2.395 | -3.992 | -4.094 | -0.08 | -0.025 | 3.767 | -7.392 | 14.881 | -4.854 | 2.404 | 21.602 | -8.714 | -6.292 | 43.477 | 21.126 | 8.097 | 31.017 | 6.478 |
| EBITDA Ratio
| 0.21 | 0.208 | 0.166 | 0.101 | 0.085 | -0.042 | -0.088 | -0.098 | -0.001 | -0.001 | 0.069 | -0.517 | 0.67 | -0.204 | 0.096 | 0.463 | -0.033 | -0.026 | 0.194 | 0.22 | 0.146 | 0.893 | 0.127 |