HMG
Income statement / Annual
Last year (2020), HMG/Courtland Properties, Inc.'s total revenue was $78.32 K,
an increase of 3.89% from the previous year.
In 2020, HMG/Courtland Properties, Inc.'s net income was -$1.14 M.
See HMG/Courtland Properties, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
FY-2013
|
FY-2012
|
FY-2011
|
| Period Ended |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
12/31/2013 |
12/31/2012 |
12/31/2011 |
| Operating Revenue |
$78.32 K |
$75.39 K |
$72.60 K |
$68.32 K |
$66.03 K |
$64.80 K |
$76.75 K |
$64.14 K |
$8.01 M |
$9.89 M |
| Cost of Revenue |
$0.00
|
$139.18 K
|
$431.61 K
|
$199.80 K
|
$103.39 K
|
$114.05 K
|
$96.04 K
|
$73.98 K
|
$4.32 M
|
$7.18 M
|
| Gross Profit |
$78.32 K
|
-$63.79 K
|
-$359.02 K
|
-$131.48 K
|
-$37.36 K
|
-$49.25 K
|
-$19.29 K
|
-$9.84 K
|
$3.69 M
|
$2.71 M
|
| Gross Profit Ratio |
1
|
-0.85
|
-4.95
|
-1.92
|
-0.57
|
-0.76
|
-0.25
|
-0.15
|
0.46
|
0.27
|
| 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 |
$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
|
$0.00
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & 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
|
$1.92 M
|
| Other Expenses |
-$960.67 K
|
$15.40 K
|
$15.40 K
|
$15.40 K
|
$15.40 K
|
$15.34 K
|
$19.44 K
|
$16.16 K
|
$2.74 M
|
$1.15 M
|
| Operating Expenses |
$160.90 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
|
| Cost And Expenses |
$160.90 K
|
$1.28 M
|
$1.60 M
|
$1.39 M
|
$1.40 M
|
$1.79 M
|
$1.43 M
|
$1.72 M
|
$8.70 M
|
$10.25 M
|
| Interest Income |
$322.00 K
|
$483.15 K
|
$386.52 K
|
$472.62 K
|
$590.13 K
|
$778.02 K
|
$899.48 K
|
$231.86 K
|
$143.68 K
|
$233.07 K
|
| Interest Expense |
$30.17 K
|
$56.30 K
|
$88.82 K
|
$68.58 K
|
$74.69 K
|
$104.94 K
|
$91.20 K
|
$88.43 K
|
$746.95 K
|
$901.99 K
|
| Depreciation & Amortization |
$15.40 K
|
$15.40 K
|
$15.40 K
|
$15.40 K
|
$15.40 K
|
$15.34 K
|
$19.44 K
|
$16.16 K
|
$898.99 K
|
$1.15 M
|
| EBITDA |
-$1.11 M |
$381.97 K |
$4.19 M |
-$219.60 K |
-$453.92 K |
-$940.07 K |
$335.32 K |
$15.28 M |
$1.59 M |
$957.42 K |
| EBITDA Ratio |
-14.22
|
5.07
|
57.67
|
-3.21
|
-6.87
|
-14.51
|
4.37
|
238.23
|
0.2
|
0.1
|
| Operating Income Ratio |
-14.8
|
-15.99
|
-21.06
|
-19.41
|
-20.16
|
-26.56
|
-17.59
|
-25.77
|
-0.09
|
-0.04
|
| Total Other Income/Expenses Net |
$0.00
|
$1.50 M
|
$5.62 M
|
$1.03 M
|
$792.51 K
|
$643.20 K
|
$1.58 M
|
$486.37 K
|
-$109.49 K
|
-$944.82 K
|
| Income Before Tax |
-$1.16 M
|
$299.20 K
|
$4.09 M
|
-$294.07 K
|
-$538.34 K
|
-$1.08 M
|
$226.94 K
|
-$1.17 M
|
-$799.34 K
|
-$1.30 M
|
| Income Before Tax Ratio |
-14.8
|
3.97
|
56.34
|
-4.3
|
-8.15
|
-16.63
|
2.96
|
-18.19
|
-0.1
|
-0.13
|
| Income Tax Expense |
-$23.80 K
|
$29.33 K
|
-$38.67 K
|
$10.65 K
|
-$112.58 K
|
$748.14 K
|
-$8.19 K
|
$574.79 K
|
-$66.00 K
|
-$152.00 K
|
| Net Income |
-$1.14 M
|
$269.87 K
|
$4.12 M
|
-$314.22 K
|
-$431.43 K
|
-$1.06 M
|
$232.87 K
|
$15.18 M
|
$6.31 K
|
-$940.10 K
|
| Net Income Ratio |
-14.5
|
3.58
|
56.77
|
-4.6
|
-6.53
|
-16.36
|
3.03
|
236.6
|
0
|
-0.1
|
| EPS |
-1.12 |
0.27 |
4.07 |
-0.31 |
-0.42 |
-1.02 |
0.22 |
15.11 |
0.0062 |
-0.93 |
| EPS Diluted |
-1.12 |
0.27 |
4.07 |
-0.31 |
-0.42 |
-1.02 |
0.22 |
15.08 |
0.0062 |
-0.93 |
| Weighted Average Shares Out |
$1.01 M
|
$1.01 M
|
$1.01 M
|
$1.00 M
|
$1.02 M
|
$1.04 M
|
$1.05 M
|
$1.00 M
|
$1.01 M
|
$1.01 M
|
| Weighted Average Shares Out Diluted |
$1.01 M
|
$1.01 M
|
$1.01 M
|
$1.00 M
|
$1.02 M
|
$1.04 M
|
$1.05 M
|
$1.01 M
|
$1.01 M
|
$1.01 M
|
| Link |
|
|
|
|
|
|
|
|
|
|
