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Report an ErrorQuarterly report 2024-Q3
added 11-06-2024
CompX International Income Statement 2011-2024 | CIX
Annual Income Statement CompX International
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
280 M | 234 M | 272 M | 169 M | 160 M | 182 M | 169 M | 175 M | 125 M | 131 M | 169 M | 171 M | 195 M |
Shares |
12.3 M | 12.3 M | 12.4 M | 12.5 M | 12.4 M | 12.4 M | 12.4 M | 12.4 M | 12.4 M | 12.4 M | 12.4 M | 12.4 M | 12.4 M |
Historical Prices |
22.8 | 19 | 21.9 | 13.5 | 12.8 | 13.6 | 12.3 | 13.2 | 9.37 | 9.67 | 9.6 | 11.6 | 13.5 |
Net Income |
22.6 M | 20.9 M | 16.6 M | 10.3 M | 16 M | 15.3 M | 13.2 M | 10.5 M | 9.12 M | 8.66 M | 6.02 M | 35 M | 7.67 M |
Revenue |
161 M | 167 M | 141 M | 115 M | 124 M | 118 M | 112 M | 109 M | 109 M | 104 M | 92 M | 83.2 M | 139 M |
Cost of Revenue |
112 M | 118 M | 98.1 M | 81.7 M | 85.3 M | 79.9 M | 77.2 M | 73.8 M | - | - | - | - | - |
Gross Profit |
49.2 M | 48.8 M | 42.7 M | 32.8 M | 39 M | 38.3 M | 34.8 M | 35.2 M | 33.4 M | 32.2 M | 27.6 M | 24.3 M | 35.2 M |
Operating Income |
25.4 M | 25.4 M | 20.5 M | 11.8 M | 17.7 M | 17.8 M | 15.2 M | 15.6 M | 14 M | 13.6 M | 9.33 M | 5.42 M | 6.41 M |
Interest Expense |
- | - | - | - | - | - | - | - | 50 K | 66 K | 127 K | 479 K | 804 K |
EBITDA |
29.4 M | 29.4 M | 24.4 M | 15.6 M | 21.4 M | 21.3 M | 18.9 M | 19.3 M | 17.5 M | 17.1 M | 12.6 M | 12.4 M | 25.6 M |
Operating Expenses |
- | - | - | - | - | 20.5 M | 19.6 M | 19.6 M | 19.4 M | 18.6 M | 18.2 M | 17.7 M | 16.4 M |
General and Administrative Expenses |
23.8 M | 23.4 M | 22.2 M | 21 M | - | - | - | - | - | - | - | - | - |
All numbers in USD currency
Quarterly Income Statement CompX International
| 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
12.3 M | 12.3 M | 12.3 M | 12.3 M | 12.3 M | 12.3 M | - | 12.3 M | 12.4 M | 12.4 M | 12.4 M | 12.4 M | 12.4 M | 12.4 M | 12.5 M | 12.5 M | 12.4 M | 12.4 M | 12.4 M | 12.4 M | 12.4 M | 12.4 M | 12.4 M | 12.4 M | 12.4 M | 12.4 M | - | 12.4 M | 12.4 M | 12.4 M | - | 12.4 M | 12.4 M | 12.4 M | - | 12.4 M | 12.4 M | 12.4 M | - | 12.4 M | 12.4 M | 12.4 M | - | 12.4 M | 12.4 M | 12.4 M | - | 12.4 M | 12.4 M | 12.4 M | - | - | - | - |
Net Income |
3.48 M | 4.84 M | 3.75 M | 5.76 M | 4.07 M | 6.07 M | - | 4.95 M | 6.18 M | 4.98 M | - | 4.13 M | 4.62 M | 4.68 M | 2.1 M | 1.83 M | 2.06 M | 4.27 M | 3.2 M | 3.9 M | 4.9 M | 4 M | 2.7 M | 3.9 M | 5 M | 3.7 M | 4.3 M | 2.5 M | 3.3 M | 3.2 M | 2.9 M | 3 M | 2.4 M | 2.2 M | 1.7 M | 2.2 M | 2.8 M | 2.4 M | 1.7 M | 2.2 M | 2.6 M | 2.1 M | 1.3 M | 2 M | 1.8 M | 900 K | 28.7 M | 2.6 M | 2.1 M | 1.5 M | 1 M | 1.1 M | 1.6 M | 4 M |
Revenue |
33.7 M | 35.9 M | 38 M | 40.4 M | 36.6 M | 41.2 M | - | 42.9 M | 41.7 M | 42 M | - | 34.6 M | 36.3 M | 35.9 M | 30 M | 28.4 M | 23.8 M | 32.3 M | 29.6 M | 29.7 M | 33.7 M | 31.2 M | 27.4 M | 30 M | 32.4 M | 28.4 M | 25.1 M | 27 M | 30 M | 29.9 M | 26.3 M | 28.4 M | 27.1 M | 27.1 M | 25.7 M | 26.5 M | 28.9 M | 27.9 M | 24.7 M | 26.5 M | 26.8 M | 25.8 M | 22.3 M | 24.2 M | 24 M | 21.5 M | 19.3 M | 21.3 M | 22.1 M | 20.4 M | 18.7 M | 35.7 M | 35.2 M | 34.8 M |
Cost of Revenue |
24.2 M | 24.7 M | 28.3 M | 27.7 M | 26.3 M | 28.4 M | - | 30.9 M | 28 M | 30 M | - | 23.6 M | 24.9 M | 24.9 M | - | 21.1 M | 16.4 M | 21.9 M | - | 20.2 M | 22.8 M | 21.6 M | - | 20.4 M | 21.2 M | 18.9 M | - | 18.8 M | 20.5 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
9.47 M | 11.2 M | 9.67 M | 12.6 M | 10.3 M | 12.7 M | - | 11.9 M | 13.6 M | 12.1 M | - | 10.9 M | 11.3 M | 11 M | 7.7 M | 7.33 M | 7.37 M | 10.4 M | 9 M | 9.5 M | 10.9 M | 9.6 M | 7.9 M | 9.6 M | 11.2 M | 9.5 M | 7.4 M | 8.2 M | 9.5 M | 9.7 M | 9.1 M | 9.4 M | 8.5 M | 8.2 M | 7.5 M | 8.1 M | 9.2 M | 8.6 M | 7.8 M | 8.1 M | 8.6 M | 7.7 M | 6.5 M | 7.5 M | 7.6 M | 6 M | 5.5 M | 6.3 M | 6.5 M | 6 M | 5.5 M | 6 M | 6.5 M | 6.1 M |
Operating Income |
3.35 M | 5.08 M | 3.72 M | 6.54 M | 4.37 M | 7.04 M | - | 5.92 M | 7.74 M | 6.31 M | - | 5.13 M | 5.76 M | 5.82 M | 2.3 M | 2.08 M | 2.37 M | 5.02 M | 3.5 M | 4.3 M | 5.6 M | 4.3 M | 2.9 M | 4.5 M | 6 M | 4.4 M | 2.7 M | 3.4 M | 4.6 M | 4.5 M | 4 M | 4.5 M | 3.7 M | 3.4 M | 2.6 M | 3.4 M | 4.3 M | 3.7 M | 3 M | 3.4 M | 3.9 M | 3.3 M | 2 M | 3 M | 2.9 M | 1.4 M | - | 1.6 M | 2.2 M | 1.6 M | 1.4 M | 700 K | 2.4 M | 1.9 M |
Interest Expense |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 11 K | 58 K | 59 K | - | 114 K | 111 K | 121 K | - | 218 K | 187 K | 212 K |
EBITDA |
- | - | 4.64 M | - | - | 8.05 M | - | 8.88 M | 7.74 M | 7.27 M | - | 7.99 M | 5.76 M | 6.77 M | 2.3 M | 4.95 M | 4.28 M | 5.97 M | 3.5 M | 7.04 M | 7.41 M | 5.2 M | 2.9 M | 7.09 M | 7.73 M | 5.28 M | 2.7 M | 6.15 M | 6.43 M | 5.42 M | 4 M | 7.29 M | 5.55 M | 4.31 M | 2.6 M | 6.05 M | 6.07 M | 4.59 M | 3 M | 6.04 M | 5.64 M | 4.18 M | 2 M | 5.46 M | 4.56 M | 2.24 M | - | 5.91 M | 5.06 M | 3.03 M | 1.4 M | 5.96 M | 5.82 M | 3.65 M |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
6.12 M | 6.08 M | 5.95 M | 6.07 M | 5.91 M | 5.66 M | - | 6.02 M | 5.88 M | 5.77 M | - | 5.79 M | 5.55 M | 5.22 M | - | 5.25 M | 5 M | 5.41 M | - | 5.21 M | 5.32 M | 5.33 M | - | 5.07 M | 5.25 M | 5.13 M | - | 4.83 M | 4.91 M | 5.16 M | - | 4.93 M | 4.77 M | 4.85 M | - | 4.68 M | 4.85 M | 4.87 M | - | 4.71 M | 4.7 M | 4.46 M | - | 4.54 M | 4.67 M | 4.59 M | - | 4.27 M | 4.35 M | 4.43 M | - | 5.74 M | 5.9 M | 6.16 M |
All numbers in USD currency