Financials in USD. Standardized financial statements.
A compact view of how Catskill Hudson Bancorp, Inc. turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $14.79M | $19.24M | $17.50M | $18.07M | $19.64M | $17.78M | $16.41M | $16.08M | $15.80M | $10.98M |
| Revenue Growth? | -23.1% | +9.9% | -3.1% | -8.0% | +10.5% | +8.3% | +2.1% | +1.8% | +43.9% | 0.0% |
| Cost of Revenue? | -$9.59M | $2.90M | $2.59M | $4.46M | $4.55M | $3.21M | $2.82M | $2.05M | $3.38M | $0 |
| Gross Profit? | $24.38M | $16.34M | $14.91M | $13.61M | $15.09M | $14.56M | $13.59M | $14.04M | $12.42M | $10.98M |
| Gross Margin? | +164.9% | +84.9% | +85.2% | +75.3% | +76.8% | +81.9% | +82.8% | +87.3% | +78.6% | +100.0% |
| Operating Expenses? | $13.06M | $4.00M | $3.64M | $3.51M | $2.98M | $3.10M | $2.89M | $3.22M | $2.94M | $10.74M |
| Operating Income? | $1.73M | $2.13M | $2.12M | $1.61M | $2.36M | $2.42M | $2.85M | $3.11M | $2.24M | $599,000 |
| EBITDA? | -$262,000 | $0 | $0 | $0 | $0 | $2.97M | $3.29M | $3.61M | $2.65M | $136,000 |
| Income Before Tax | -$224,000 | $1.79M | $1.79M | $1.29M | $2.19M | $2.17M | $2.58M | $2.79M | $1.87M | $242,000 |
| Income Tax Expense | -$72,000 | $287,000 | $269,000 | $157,000 | $344,000 | $325,000 | $934,000 | $815,000 | $459,000 | -$295,000 |
| Net Income? | -$152,000 | $1.51M | $1.52M | $1.13M | $1.84M | $1.84M | $1.65M | $1.98M | $1.42M | $440,000 |
| EPS? | $-0.22 | $2.14 | $2.17 | $1.61 | $2.63 | $2.64 | $2.37 | $2.85 | $2.05 | $0.64 |
| Diluted EPS? | $-0.22 | $2.14 | $2.17 | $1.61 | $2.62 | $2.64 | $2.37 | $2.85 | $2.05 | $0.64 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality