CHCI
Income statement / Annual
Last year (2023), Comstock Holding Companies, Inc.'s total revenue was $44.72 M,
an increase of 13.76% from the previous year.
In 2023, Comstock Holding Companies, Inc.'s net income was $7.78 M.
See Comstock Holding Companies, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$44.72 M
|
$39.31 M
|
$31.09 M
|
$28.73 M
|
$25.32 M
|
$56.75 M
|
$45.43 M
|
$41.58 M
|
$61.38 M
|
$47.97 M
|
| Cost of Revenue |
$33.04 M |
$29.37 M |
$24.65 M |
$22.54 M |
$21.17 M |
$57.18 M |
$42.88 M |
$38.66 M |
$52.13 M |
$38.51 M |
| Gross Profit |
$11.68 M |
$9.94 M |
$6.44 M |
$6.18 M |
$4.15 M |
-$431,000.00 |
$2.55 M |
$2.92 M |
$9.24 M |
$9.46 M |
| Gross Profit Ratio |
0.26 |
0.25 |
0.21 |
0.22 |
0.16 |
-0.01 |
0.06 |
0.07 |
0.15 |
0.2 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$0.00
|
$0.00
|
$0.00
|
$2.96 M
|
$1.49 M
|
$1.26 M
|
$5.30 M
|
$5.59 M
|
$7.41 M
|
$7.76 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$661,000.00
|
$383,000.00
|
$1.01 M
|
$1.49 M
|
$1.61 M
|
$2.08 M
|
$2.13 M
|
| Selling, General &
Administrative Expenses |
$2.31 M
|
$1.78 M
|
$1.29 M
|
$3.62 M
|
$1.87 M
|
$2.27 M
|
$6.79 M
|
$7.19 M
|
$9.49 M
|
$9.89 M
|
| Other Expenses |
$212,000.00 |
$206,000.00 |
$94,000.00 |
$112,000.00 |
$225,000.00 |
$135,000.00 |
$66,000.00 |
$157,000.00 |
$861,000.00 |
$407,000.00 |
| Operating Expenses |
$2.52 M |
$1.99 M |
$1.38 M |
$3.62 M |
$1.87 M |
$2.27 M |
$6.79 M |
$7.19 M |
$9.49 M |
$9.89 M |
| Cost And Expenses |
$35.56 M |
$31.36 M |
$26.03 M |
$26.16 M |
$23.04 M |
$59.45 M |
$49.67 M |
$45.86 M |
$61.62 M |
$48.40 M |
| Interest Income |
$0.00 |
$222,000.00 |
$235,000.00 |
$344,000.00 |
$474,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$0.00 |
$222,000.00 |
$235,000.00 |
$379,000.00 |
$474,000.00 |
$171,000.00 |
$41,000.00 |
$886,000.00 |
$547,000.00 |
$26,000.00 |
| Depreciation &
Amortization |
$212,000.00
|
$206,000.00
|
$94,000.00
|
$100,000.00
|
$217,000.00
|
$185,000.00
|
$181,000.00
|
$181,000.00
|
$164,000.00
|
$100,000.00
|
| EBITDA |
$9.38 M
|
$8.16 M
|
$5.16 M
|
$2.75 M
|
$2.49 M
|
$478,000.00
|
-$4.56 M
|
-$6.53 M
|
-$2.53 M
|
-$2.65 M
|
| EBITDA Ratio |
0.21 |
0.21 |
0.17 |
0.1 |
0.09 |
-0.04 |
-0.09 |
-0.1 |
-0 |
-0 |
| Operating Income Ratio
|
0.2
|
0.2
|
0.16
|
0.09
|
0.09
|
-0.09
|
-0.11
|
-0.17
|
-0.06
|
-0.07
|
| Total Other
Income/Expenses Net |
-$1.01 M
|
-$99,000.00
|
-$243,000.00
|
-$488,000.00
|
-$809,000.00
|
$52,000.00
|
$66,000.00
|
$157,000.00
|
$861,000.00
|
$230,000.00
|
| Income Before Tax |
$8.15 M |
$7.85 M |
$4.82 M |
$2.30 M |
$1.47 M |
-$4.97 M |
-$4.74 M |
-$6.71 M |
-$2.70 M |
-$2.75 M |
| Income Before Tax Ratio
|
0.18
|
0.2
|
0.16
|
0.08
|
0.06
|
-0.09
|
-0.1
|
-0.16
|
-0.04
|
-0.06
|
| Income Tax Expense |
$368,000.00 |
$125,000.00 |
-$11.22 M |
$25,000.00 |
$2,000.00 |
-$920,000.00 |
$38,000.00 |
$55,000.00 |
-$732,000.00 |
$368,000.00 |
| Net Income |
$7.78 M |
$7.35 M |
$13.61 M |
$2.08 M |
$1.46 M |
-$4.52 M |
-$5.03 M |
-$8.99 M |
-$4.57 M |
-$6.84 M |
| Net Income Ratio |
0.17 |
0.19 |
0.44 |
0.07 |
0.06 |
-0.08 |
-0.11 |
-0.22 |
-0.07 |
-0.14 |
| EPS |
0.81 |
0.82 |
1.66 |
0.26 |
0.22 |
-1.22 |
-1.49 |
-2.71 |
-1.43 |
-2.27 |
| EPS Diluted |
0.77 |
0.77 |
1.5 |
0.24 |
0.22 |
-1.18 |
-1.49 |
-2.71 |
-1.43 |
-2.27 |
| Weighted Average Shares
Out |
$9.63 M
|
$8.97 M
|
$8.21 M
|
$8.06 M
|
$6.62 M
|
$3.71 M
|
$3.37 M
|
$3.32 M
|
$3.19 M
|
$3.01 M
|
| Weighted Average Shares
Out Diluted |
$10.11 M
|
$9.58 M
|
$9.10 M
|
$8.54 M
|
$6.80 M
|
$3.84 M
|
$3.37 M
|
$3.32 M
|
$3.20 M
|
$3.01 M
|
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