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Comstock Holding Companies Inc   (CHCI)
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    Sector  Services    Industry Real Estate Operations
   Industry Real Estate Operations
   Sector  Services
 

Comstock Holding Companies Inc Income Statement Quarterly

CHCI


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Sep 30 2022)
III. Quarter
(Jun 30 2022)
II. Quarter
(Mar 31 2022)
I. Quarter
(Dec 31 2021)
IV. Quarter
(Sep 30 2021)
III. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 12.81 8.47 8.73 10.16
Revenue From Contract With Customer Including Assessed Tax - - - -
Revenue Not Inlcuding Sale Of Inventory - - - -
Revenue Not Including Sale Of Inventory - - - -
Real Estate Services Revenue - - - -
Total Revenue 12.81 8.47 8.73 6.29 10.16
Cost of Revenue 8.35 6.83 6.94 6.37 6.70
Gross Profit 4.47 1.64 1.80 -0.09 3.47
Selling, Administration, Marketing 0.54 0.47 0.39 0.23 0.33
Depriciation & Amortization 0.06 0.05 0.04 -0.09 -
Research & development - - - - -
Impairment of Real Estate - - - - -
Other operatinig exp. /-income - - - -1.36 0.00
Unusual Expense /-Income - - - - -
Total operating costs including COS 8.94 7.35 7.37 5.15 7.03
Operating income/-loss 3.88 1.12 1.37 1.14 3.14
Other Deductions / - Income
Interest expense 0.09 0.07 0.06 0.13 0.06
Interest income - - - - -
Net interest expense/-income 0.09 0.07 -0.06 0.13 0.06
Loss (Income) from Equity Method Investments - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income 0.03 -0.02 -0.25 0.01 -0.06
Total costs & expenses 9.06 7.40 7.17 5.30 7.03
Income /-loss before income taxes 3.75 1.07 1.56 0.99 3.14
Income taxes expenses/-benefit 0.06 0.35 -0.46 -0.08 0.03
Income after income taxes 3.69 0.71 2.01 1.09 3.06
Net income/-loss of other equity - 4.09 - 0.17 -0.06
Change In Fair Value Of Equity Method Investment - 0.02 0.25 - -
Income/-loss from cont. Ops. 3.69 4.81 2.01 1.09 3.06
Accounting change - - - - -
Discontinued operations -0.10 -0.01 -0.27 -1.85 -0.14
Extraordinary items - - - - -
Net Income/-loss 3.59 4.80 1.75 -0.76 2.92
Noncontrolling interests - - - - -
Prefered dividends - 2.05 - - -
Other - - - - -
Income/-loss to shareholder 3.59 2.75 1.75 -0.76 2.92
EBIT 3.85 1.14 1.50 1.12 3.20
EBITD 3.90 1.19 1.54 1.15 3.22
EBITDA 3.90 1.19 1.54 1.15 3.22


Per Share (GAAP Quarterly, in $) (Sep 30 2022)
III. Quarter
(Jun 30 2022)
II. Quarter
(Mar 31 2022)
I. Quarter
(Dec 31 2021)
IV. Quarter
(Sep 30 2021)
III. Quarter
Basic EPS (excl. extra items) 0.39 0.32 0.24 -0.09 0.37
   Extraordinary items -0.01 0.00 -0.03 0.00 -0.02
Basic Net EPS 0.38 0.32 0.21 -0.09 0.35
Basic shares outstanding (Mill. of Units) 9.46 8.60 8.34 8.24 8.23
   EPS other shares - - - - -
Diluted Net EPS 0.36 0.30 0.19 -0.08 0.34
Diluted average shares (Mill. of Units) 10.01 9.16 8.97 9.27 9.07
Dividend per share - - - - -

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