CompX International Inc. (CIX)
USD 26.61
(-10.31%)
USD 26.61
(-10.31%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 161.28 Million | 166.6 Million | 140.8 Million | 114.5 Million | 124.2 Million | 118.2 Million |
| Cost of Revenue | 112.06 Million | 117.8 Million | 98.1 Million | 81.7 Million | 85.2 Million | 79.9 Million |
| Gross Profit | 49.21 Million | 48.8 Million | 42.7 Million | 32.8 Million | 39 Million | 38.3 Million |
| Operating Expenses | 23.78 Million | 23.4 Million | 22.2 Million | 21 Million | 21.3 Million | 20.5 Million |
| Selling, General and Administrative Expenses | 23.78 Million | 23.4 Million | 22.2 Million | 21 Million | 21.3 Million | 20.5 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 135.85 Million | 141.2 Million | 120.3 Million | 102.7 Million | 106.5 Million | 100.4 Million |
| Operating Income | 25.43 Million | 25.4 Million | 20.5 Million | 7.97 Million | 14.01 Million | 17.8 Million |
| Interest Expense | - | 1.87 Million | - | - | - | 2.66 Million |
| Income Tax Expense | 7.01 Million | 6.4 Million | 5.1 Million | 3.2 Million | 4.9 Million | 5.2 Million |
| Earnings before Tax | 29.6 Million | 27.3 Million | 21.7 Million | 13.5 Million | 20.9 Million | 20.5 Million |
| Net Income | 22.59 Million | 20.87 Million | 16.56 Million | 10.32 Million | 16 Million | 15.3 Million |
| Earnings Per Share Basic | 1.84 | 1.69 | 1.33 | 0.83 | 1.29 | 1.23 |
| Earnings Per Share Diluted | 1.84 | 1.69 | 1.33 | 0.83 | 1.29 | 1.23 |
| Weighted Average Shares Outstanding | 12.31 Million | 12.34 Million | 12.41 Million | 12.44 Million | 12.44 Million | 12.43 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.31 Million | 12.34 Million | 12.41 Million | 12.44 Million | 12.44 Million | 12.43 Million |
| Gross Margin | 0.31 | 0.29 | 0.30 | 0.29 | 0.31 | 0.32 |
| EBIT Margin | 0.18 | 0.15 | 0.15 | 0.10 | 0.14 | 0.15 |
| Profit Margin | 0.14 | 0.13 | 0.12 | 0.09 | 0.13 | 0.13 |
| EBITDA | 29.4 Million | 29.41 Million | 24.36 Million | 15.64 Million | 21.35 Million | 21.26 Million |
| Earnings Before Tax Margin | 0.16 | 0.15 | 0.15 | 0.07 | 0.11 | 0.15 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 35.88 Million | 37.97 Million | 161.28 Million | 43.16 Million | 40.35 Million | 36.61 Million |
| Cost of Revenue | 24.72 Million | 28.3 Million | 112.06 Million | 29.54 Million | 27.73 Million | 26.34 Million |
| Gross Profit | 11.16 Million | 9.66 Million | 49.21 Million | 13.62 Million | 12.61 Million | 10.27 Million |
| Operating Expenses | 6.08 Million | 5.95 Million | 23.78 Million | 6.14 Million | 6.07 Million | 5.9 Million |
| Selling, General and Administrative Expenses | 6.08 Million | 5.95 Million | - | 6.14 Million | 6.07 Million | 5.9 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 30.8 Million | 34.25 Million | 135.85 Million | 35.68 Million | 33.81 Million | 32.24 Million |
| Operating Income | 5.08 Million | 3.71 Million | 25.43 Million | 7.48 Million | 6.54 Million | 4.36 Million |
| Interest Expense | - | - | - | 1 Million | - | - |
| Income Tax Expense | 1.53 Million | 1.18 Million | 7.01 Million | 1.95 Million | 1.85 Million | 1.28 Million |
| Earnings before Tax | 6.37 Million | 4.93 Million | 29.6 Million | 8.64 Million | 7.6 Million | 5.35 Million |
| Net Income | 4.84 Million | 3.75 Million | 22.59 Million | 6.69 Million | 5.75 Million | 4.07 Million |
| Earnings Per Share Basic | 0.39 | 0.30 | - | 0.54 | 0.47 | 0.33 |
| Earnings Per Share Diluted | 0.39 | 0.30 | - | 0.54 | 0.47 | 0.33 |
| Weighted Average Shares Outstanding | 12.31 Million | 12.31 Million | 12.31 Million | 12.31 Million | 12.31 Million | 12.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.31 Million | 12.31 Million | 12.31 Million | 12.31 Million | 12.31 Million | 12.31 Million |
| Gross Margin | 0.31 | 0.25 | 0.31 | 0.32 | 0.31 | 0.28 |
| EBIT Margin | 0.17 | 0.12 | - | 0.20 | 0.19 | 0.15 |
| Profit Margin | 0.13 | 0.10 | 0.14 | 0.16 | 0.14 | 0.11 |
| EBITDA | 6 Million | 4.64 Million | - | 8.46 Million | 7.53 Million | 5.36 Million |
| Earnings Before Tax Margin | 0.14 | 0.10 | 0.16 | 0.17 | 0.16 | 0.12 |
ALL
JAYNECOIND
GAMI
SPECIALITY
PAG
LYKALABS