Comstock Holding Companies, Inc.
NASDAQ:CHCI
8.3 (USD) • At close January 23, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 39 | 31 | 29 | 25 | 57 | 45 | 42 | 61 | 48 | 55 | 14 | 22 | 24 | 25 | 47 | 266 | 246 | 224 | 96 | 56 | 35 | 51 |
| Cost of Revenue
| 29 | 25 | 23 | 21 | 57 | 43 | 39 | 52 | 39 | 42 | 13 | 20 | 23 | 22 | 39 | 245 | 217 | 158 | 64 | 0 | 0 | 0 |
| Gross Profit
| 10 | 6 | 6 | 4 | 0 | 3 | 3 | 9 | 9 | 12 | 1 | 2 | 1 | 3 | 7 | 21 | 29 | 67 | 32 | 56 | 35 | 51 |
| Gross Profit Ratio
| 0.25 | 0.21 | 0.22 | 0.16 | -0.01 | 0.06 | 0.07 | 0.15 | 0.2 | 0.22 | 0.08 | 0.1 | 0.03 | 0.13 | 0.16 | 0.08 | 0.12 | 0.3 | 0.33 | 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 |
| General & Administrative Expenses
| 0 | 0 | 3 | 1 | 1 | 5 | 6 | 7 | 8 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 1 | 0 | 1 | 1 | 2 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2 | 1 | 4 | 2 | 2 | 7 | 7 | 9 | 10 | 9 | 9 | 7 | 6 | 8 | 16 | 35 | 38 | 24 | 12 | 6 | 4 | 4 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | -4 | 78 | 57 | 0 | 0 | 42 | 0 | 41 |
| Operating Expenses
| 2 | 1 | 4 | 2 | 2 | 7 | 7 | 9 | 10 | 9 | 9 | 7 | 6 | 8 | 12 | 113 | 95 | 24 | 12 | 47 | 4 | 45 |
| Operating Income
| 8 | 5 | 3 | 2 | -5 | -5 | -7 | -4 | -3 | 3 | -12 | -8 | -9 | -32 | -33 | -92 | -66 | 42 | 20 | 8 | 4 | 6 |
| Operating Income Ratio
| 0.2 | 0.16 | 0.09 | 0.09 | -0.09 | -0.11 | -0.17 | -0.06 | -0.07 | 0.05 | -0.84 | -0.37 | -0.37 | -1.27 | -0.7 | -0.35 | -0.27 | 0.19 | 0.21 | 0.15 | 0.12 | 0.12 |
| Total Other Income Expenses Net
| 0 | 0 | 0 | -1 | -2 | 0 | -2 | -2 | -2 | 0 | -2 | -10 | -1 | -25 | -34 | -76 | -56 | 2 | -1 | 0 | 0 | 0 |
| Income Before Tax
| 8 | 5 | 2 | 1 | -5 | -5 | -7 | -3 | -3 | 3 | -12 | 2 | -8 | -28 | -17 | -90 | -64 | 44 | 14 | 8 | 3 | 5 |
| Income Before Tax Ratio
| 0.2 | 0.16 | 0.08 | 0.06 | -0.09 | -0.1 | -0.16 | -0.04 | -0.06 | 0.06 | -0.84 | 0.07 | -0.32 | -1.1 | -0.36 | -0.34 | -0.26 | 0.2 | 0.15 | 0.15 | 0.08 | 0.09 |
| Income Tax Expense
| 0 | -11 | 0 | 0 | -1 | 0 | 0 | -1 | 0 | 0 | -2 | 0 | 0 | -1 | 0 | -3 | -25 | 16 | 0 | 2 | 1 | 1 |
| Net Income
| 7 | 14 | 2 | 1 | -5 | -5 | -9 | -5 | -7 | -2 | -6 | 1 | -8 | -27 | -17 | -88 | -40 | 28 | 14 | 6 | 4 | 5 |
| Net Income Ratio
| 0.19 | 0.44 | 0.07 | 0.06 | -0.08 | -0.11 | -0.22 | -0.07 | -0.14 | -0.04 | -0.4 | 0.05 | -0.32 | -1.07 | -0.37 | -0.33 | -0.16 | 0.12 | 0.15 | 0.11 | 0.1 | 0.09 |
| EPS
| 1.05 | 1.66 | 0.26 | 0.22 | -1.22 | -1.49 | -2.71 | -1.43 | -2.27 | -0.69 | -1.99 | 0.35 | -2.94 | -10.6 | -6.84 | -37.95 | -18.41 | 14.98 | 13.65 | 5.88 | 4.13 | 5.18 |
| EPS Diluted
| 0.98 | 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
| 8 | 5 | 3 | 2 | -2 | -4 | -4 | 0 | 0 | 4 | -7 | 15 | -5 | 2 | 22 | -9 | -6 | 43 | 21 | 8 | 31 | 6 |
| EBITDA Ratio
| 0.21 | 0.17 | 0.1 | 0.09 | -0.04 | -0.09 | -0.1 | 0 | 0 | 0.07 | -0.52 | 0.67 | -0.2 | 0.1 | 0.46 | -0.03 | -0.03 | 0.19 | 0.22 | 0.15 | 0.89 | 0.13 |