Community Heritage Financial, Inc.
CMHF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $57 | $30 | $36 | $34 |
| % Growth | 90.2% | -16.8% | 6.3% | – |
| Cost of Goods Sold | $23 | -$17 | $5 | $3 |
| Gross Profit | $34 | $47 | $31 | $31 |
| % Margin | 58.7% | 155.2% | 84.4% | 90.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1 | $1 | $1 | $1 |
| SG&A Expenses | $1 | $1 | $1 | $1 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $23 | $22 | $21 | $22 |
| Operating Expenses | $25 | $23 | $22 | $23 |
| Operating Income | $9 | $6 | $9 | $8 |
| % Margin | 15.4% | 18.9% | 25.5% | 24.1% |
| Other Income/Exp. Net | -$3 | -$3 | $0 | $0 |
| Pre-Tax Income | $9 | $6 | $9 | $8 |
| Tax Expense | $2 | $1 | $2 | $2 |
| Net Income | $7 | $4 | $7 | $6 |
| % Margin | 11.6% | 14.3% | 18.9% | 17.6% |
| EPS | 2.27 | 1.48 | 2.85 | 2.67 |
| % Growth | 53.4% | -48.1% | 6.7% | – |
| EPS Diluted | 2.27 | 1.48 | 2.84 | 2.67 |
| Weighted Avg Shares Out | 3 | 3 | 2 | 2 |
| Weighted Avg Shares Out Dil | 3 | 3 | 2 | 2 |
| Supplemental Information | – | – | – | – |
| Interest Income | $54 | $44 | $32 | $27 |
| Interest Expense | $23 | $17 | $5 | $3 |
| Depreciation & Amortization | $1 | -$6 | $1 | $1 |
| EBITDA | $10 | -$1 | $11 | $9 |
| % Margin | 17.9% | -2.1% | 29.4% | 27.8% |