Compx International Income Statement (2009-2025) | CIX

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Income Statement	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	28.48M	29.24M	29.41M	29.00M	32.80M	34.38M	35.74M	-26.79M	19.90M	21.10M	20.10M	18.70M	20.40M	22.20M	21.30M	19.30M	21.50M	24.00M	24.20M	22.30M	25.80M	26.80M	26.50M	24.70M	27.90M	28.90M	26.50M	25.70M	27.10M	27.10M	28.40M	26.30M	29.90M	30.00M	27.00M	25.10M	28.40M	32.40M	30.00M	27.40M	31.20M	33.70M	29.70M	29.60M	32.31M	23.80M	28.43M	30.00M	35.92M	36.25M	34.56M	34.08M	42.05M	41.67M	42.86M	39.97M	41.15M	36.62M	40.35M	43.16M	37.97M	35.89M	33.67M	38.42M	40.27M	40.37M	39.95M
Cost of Revenue	23.70M	22.99M	22.45M	23.20M	23.70M	25.53M	26.04M	-21.59M	26.10M	25.41M	27.20M	-23.00M	14.42M	15.64M	14.97M	13.84M	15.43M	16.43M	16.70M	15.91M	18.03M	18.23M	18.33M	17.00M	19.32M	19.76M	18.39M	18.12M	18.87M	18.62M	19.00M	17.26M	20.26M	20.49M	18.79M	17.66M	18.91M	21.15M	20.43M	19.45M	21.55M	22.79M	20.23M	20.71M	21.88M	16.43M	21.10M	22.28M	24.89M	24.95M	23.63M	24.60M	29.97M	28.05M	30.93M	28.82M	28.45M	26.34M	27.74M	29.54M	28.30M	24.72M	24.20M	27.35M	28.11M	27.48M	28.92M
Gross Profit	4.77M	6.25M	6.96M	5.79M	9.10M	8.86M	9.70M	-5.19M	6.10M	6.50M	6.00M	5.50M	6.00M	6.50M	6.30M	5.50M	6.00M	7.60M	7.50M	6.50M	7.70M	8.60M	8.10M	7.80M	8.60M	9.20M	8.10M	7.50M	8.20M	8.50M	9.40M	9.10M	9.70M	9.50M	8.20M	7.40M	9.50M	11.20M	9.60M	7.90M	9.60M	10.90M	9.50M	9.00M	10.43M	7.37M	7.33M	7.70M	11.04M	11.31M	10.92M	9.49M	12.08M	13.63M	11.94M	11.15M	12.70M	10.27M	12.62M	13.62M	9.67M	11.16M	9.47M	11.06M	12.16M	12.89M	11.03M
Operating items
Selling, General & Administrative	5.68M	6.45M	6.91M	3.21M	5.79M	5.54M	5.90M	-1.16M	6.16M	5.90M	5.75M	-1.25M	4.43M	4.35M	4.27M	4.70M	4.59M	4.67M	4.54M	4.46M	4.46M	4.70M	4.71M	4.77M	4.87M	4.85M	4.68M	5.03M	4.85M	4.77M	4.93M	5.05M	5.16M	4.91M	4.83M	4.69M	5.13M	5.25M	5.07M	5.01M	5.33M	5.32M	5.21M	5.44M	5.41M	5.00M	5.25M	5.38M	5.22M	5.55M	5.79M	5.67M	5.77M	5.88M	6.02M	5.69M	5.66M	5.91M	6.07M	6.14M	5.95M	6.08M	6.12M	6.18M	6.29M	6.57M	6.27M
Restructuring Costs		0.92M	1.53M		-1.57M	0.37M	0.16M	1.21M	1.01M	0.80M	0.17M
Other Operating Expenses	0.03M	-0.03M	-0.21M	-19.04M	0.06M	0.12M	-0.12M	-11.45M	7.47M						0.78M
Operating Expenses	-1.34M	5.56M	5.60M	-15.83M	-5.79M	5.54M	5.90M	-11.40M	-6.16M	6.70M	5.92M	-1.25M	4.43M	4.35M	4.27M	4.70M	4.59M	4.67M	4.54M	4.46M	4.46M	4.70M	4.71M	4.77M	4.87M	4.85M	4.68M	5.03M	4.85M	4.77M	4.93M	5.05M	5.16M	4.91M	4.83M	4.69M	5.13M	5.25M	5.07M	5.01M	5.33M	5.32M	5.21M	5.44M	5.41M	5.00M	5.25M	5.38M	5.22M	5.55M	5.79M	5.67M	5.77M	5.88M	6.02M	5.69M	5.66M	5.91M	6.07M	6.14M	5.95M	6.08M	6.12M	6.18M	6.29M	6.57M	6.27M
Operating Income	-0.94M	-0.95M	-0.16M	-1.99M	1.74M	2.94M	3.14M	-1.93M	1.90M	2.40M	0.70M	1.40M	1.60M	2.20M	1.60M	0.04M	1.40M	2.90M	3.00M	2.00M	3.30M	3.90M	3.40M	3.00M	3.70M	4.30M	3.40M	2.60M	3.40M	3.70M	4.50M	4.00M	4.50M	4.60M	3.40M	2.70M	4.40M	6.00M	4.50M	2.90M	4.30M	5.60M	4.30M	3.50M	5.02M	2.37M	2.08M	2.30M	5.82M	5.76M	5.13M	3.82M	6.31M	7.75M	5.92M	5.46M	7.04M	4.37M	6.54M	7.48M	3.71M	5.08M	3.35M	4.88M	5.87M	6.32M	4.76M
EBIT	-0.94M	-0.95M	-0.16M	-1.99M	1.74M	2.94M	3.14M	-1.93M	1.90M	2.40M	0.70M	1.40M	1.60M	2.20M	1.60M	0.04M	1.40M	2.90M	3.00M	2.00M	3.30M	3.90M	3.40M	3.00M	3.70M	4.30M	3.40M	2.60M	3.40M	3.70M	4.50M	4.00M	4.50M	4.60M	3.40M	2.70M	4.40M	6.00M	4.50M	2.90M	4.30M	5.60M	4.30M	3.50M	5.02M	2.37M	2.08M	2.30M	5.82M	5.76M	5.13M	3.82M	6.31M	7.75M	5.92M	5.46M	7.04M	4.37M	6.54M	7.48M	3.71M	5.08M	3.35M	4.88M	5.87M	6.32M	4.76M
Non-operating items
Interest & Investment Income																	0.02M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.05M	0.01M	0.01M	0.02M	0.02M	0.03M	0.04M	0.09M	0.23M	0.34M	0.48M	0.55M	0.57M	0.57M	0.64M	0.70M	0.76M	0.84M	0.83M	0.85M	0.76M	0.61M	0.37M	0.36M	0.34M	0.34M	0.32M	0.29M	0.25M	0.21M	0.34M	0.56M	0.77M	0.95M	0.99M	1.06M
Other Non Operating Income	0.02M	0.01M	0.01M	-0.27M	0.02M	0.08M	0.12M	0.12M	0.13M	0.13M	0.13M	-0.03M	0.01M	0.01M	0.01M		0.02M	0.01M	0.01M	0.01M
Non Operating Income						0.08M	0.12M	0.12M	0.13M	0.13M	0.13M	1.26M	0.01M	0.01M	0.01M		0.02M	0.01M	0.01M	0.01M
Net income details
EBT	-1.24M	-1.24M	-0.38M	-2.19M	1.56M	2.79M	3.00M	-2.04M	8.68M	3.08M	1.39M	-7.10M	1.46M	2.05M	1.52M	-0.09M	1.39M	2.90M	2.97M	1.98M	3.29M	3.92M	3.44M	3.02M	3.71M	4.31M	3.45M	2.55M	3.38M	3.76M	4.56M	4.26M	4.86M	5.08M	3.91M	3.31M	4.95M	6.62M	5.22M	3.69M	5.13M	6.45M	5.11M	4.25M	5.63M	2.74M	2.44M	2.69M	6.16M	6.08M	5.42M	4.07M	6.52M	8.08M	6.48M	6.23M	7.99M	5.36M	7.61M	8.65M	4.94M	6.38M	4.58M	5.84M	6.74M	7.17M	5.56M
Tax Provisions	-0.66M	0.35M	-0.89M	-1.85M	2.52M	1.07M	1.32M	-3.06M	4.69M	1.45M	0.30M	-3.89M	0.60M	0.84M	0.64M	-0.66M	0.50M	1.08M	1.01M	0.63M	1.15M	1.36M	1.21M	1.29M	1.29M	1.50M	1.21M	0.90M	1.19M	1.32M	1.59M	1.52M	1.71M	1.78M	1.42M	0.83M	1.22M	1.63M	1.29M	1.02M	1.14M	1.55M	1.23M	1.01M	1.36M	0.67M	0.61M	0.58M	1.47M	1.46M	1.29M	1.26M	1.54M	1.91M	1.53M	2.16M	1.92M	1.29M	1.85M	2.67M	1.19M	1.53M	1.11M	1.77M	1.61M	1.71M	1.34M
Profit After Tax	-0.58M	-1.59M	0.51M	-0.34M	0.96M	1.72M	1.67M	1.01M	3.99M	1.60M	1.10M	1.00M	1.50M	2.10M	2.60M	28.70M	0.90M	1.80M	2.00M	1.30M	2.10M	2.60M	2.20M	1.70M	2.40M	2.80M	2.20M	1.70M	2.20M	2.40M	3.00M	2.90M	3.20M	3.30M	2.50M	4.30M	3.70M	5.00M	3.90M	2.70M	4.00M	4.90M	3.90M	3.20M	4.27M	2.06M	1.83M	2.10M	4.68M	4.62M	4.13M	3.13M	4.98M	6.18M	4.95M	4.76M	6.07M	4.07M	5.76M	6.70M	3.75M	4.84M	3.48M	4.51M	5.13M	5.45M	4.22M
Income from Continuing Operations	-0.58M	-1.59M	0.51M	-0.34M	-0.96M	1.72M	1.67M	1.01M	3.99M	1.63M	1.09M	-3.20M	0.86M	1.20M	0.88M	0.57M	0.90M	1.81M	1.96M	1.35M	2.14M	2.56M	2.23M	1.74M	2.41M	2.81M	2.24M	1.65M	2.20M	2.44M	2.97M	2.74M	3.15M	3.30M	2.50M	2.48M	3.73M	5.00M	3.93M	2.67M	3.99M	4.89M	3.89M	3.23M	4.27M	2.06M	1.83M	2.11M	4.68M	4.62M	4.13M	2.81M	4.98M	6.18M	4.95M	4.07M	6.07M	4.07M	5.76M	5.98M	3.75M	4.84M	3.48M	4.07M	5.13M	5.45M	4.22M
Consolidated Net Income	-0.58M	-1.59M	0.51M	-0.34M	-0.96M	1.72M	1.67M	1.01M	3.00M	0.20M	0.60M	0.40M	0.60M	0.90M	1.80M	21.91M	0.90M	1.81M	1.96M	1.35M	2.14M	2.56M	2.23M	1.74M	2.41M	2.81M	2.24M	1.65M	2.20M	2.44M	2.97M	2.74M	3.15M	3.30M	2.50M	2.48M	3.73M	5.00M	3.93M	2.67M	3.99M	4.89M	3.89M	3.23M	4.27M	2.06M	1.83M	2.11M	4.68M	4.62M	4.13M	2.81M	4.98M	6.18M	4.95M	4.07M	6.07M	4.07M	5.76M	5.98M	3.75M	4.84M	3.48M	4.07M	5.13M	5.45M	4.22M
Income towards Parent Company	-0.58M	-1.59M	0.51M	-0.34M	-0.96M	1.72M	1.67M	1.01M	3.00M	0.20M	0.60M	0.40M	0.60M	0.90M	1.80M	21.91M	0.90M	1.81M	1.96M	1.35M	2.14M	2.56M	2.23M	1.74M	2.41M	2.81M	2.24M	1.65M	2.20M	2.44M	2.97M	2.74M	3.15M	3.30M	2.50M	2.48M	3.73M	5.00M	3.93M	2.67M	3.99M	4.89M	3.89M	3.23M	4.27M	2.06M	1.83M	2.11M	4.68M	4.62M	4.13M	2.81M	4.98M	6.18M	4.95M	4.07M	6.07M	4.07M	5.76M	5.98M	3.75M	4.84M	3.48M	4.07M	5.13M	5.45M	4.22M
Net Income towards Common Stockholders	-0.58M	-1.59M	0.51M	-0.34M	-0.96M	1.72M	1.67M	1.01M	3.00M	0.20M	0.60M	0.40M	0.60M	0.90M	1.80M	21.91M	0.90M	1.81M	1.96M	1.35M	2.14M	2.56M	2.23M	1.74M	2.41M	2.81M	2.24M	1.65M	2.20M	2.44M	2.97M	2.74M	3.15M	3.30M	2.50M	2.48M	3.73M	5.00M	3.93M	2.67M	3.99M	4.89M	3.89M	3.23M	4.27M	2.06M	1.83M	2.11M	4.68M	4.62M	4.13M	2.81M	13.44M	6.18M	4.95M	4.07M	16.11M	4.07M	5.76M	5.98M	3.75M	4.84M	3.48M	4.07M	5.13M	5.45M	4.22M
Additional items
EPS (Basic)	-0.05	-0.13	0.04	-0.03	0.08	0.14	0.13	0.08	0.32	0.13	0.09	0.03	0.12	0.17	0.21	1.77	0.07	0.15	0.16	0.11	0.17	0.21	0.18	0.14	0.19	0.23	0.18	0.13	0.18	0.20	0.24	0.22	0.25	0.27	0.20	0.20	0.30	0.40	0.32	0.21	0.32	0.39	0.31	0.26	0.34	0.17	0.15	0.17	0.38	0.37	0.33	0.26	0.40	0.50	0.40	0.39	0.49	0.33	0.47	0.55	0.31	0.39	0.28	0.33	0.42	0.44	0.34
EPS (Weighted Average and Diluted)																																												0.26				0.17	0.38	0.37	0.33	0.26	0.40	0.50	0.40	0.39	0.49	0.33	0.47	0.55	0.31	0.39	0.28	0.33	0.42	0.44	0.34
Shares Outstanding (Weighted Average)				12.37M		12.37M	12.38M	12.37M	12.38M	12.38M	12.39M	12.38M	12.39M	12.39M	12.39M	12.39M	12.39M	12.39M	12.40M	12.39M	12.40M	12.40M	12.40M	12.40M	12.40M	12.41M	12.41M	12.41M	12.41M	12.41M	12.42M	12.42M	12.42M	12.42M	12.43M	12.42M	12.43M	12.43M	12.44M	12.43M	12.44M	12.44M	12.44M	12.44M	12.44M	12.45M	12.45M	12.45M	12.44M	12.42M	12.42M	12.41M	12.38M	12.37M	12.35M	12.34M	12.31M	12.31M	12.31M	12.31M	12.31M	12.32M	12.32M	12.32M	12.32M	12.32M	12.32M
Shares Outstanding (Diluted Average)																																												12.44M				12.45M	12.44M	12.42M	12.42M	12.41M	12.38M	12.37M	12.35M	12.34M	12.31M	12.31M	12.31M	12.31M	12.31M	12.32M	12.32M	12.32M	12.32M	12.32M	12.32M
EBITDA	-0.94M	-0.95M	-0.16M	-1.99M	1.74M	2.94M	3.14M	-1.93M	1.90M	2.40M	0.70M	1.40M	1.60M	2.20M	1.60M	0.04M	1.40M	2.90M	3.00M	2.00M	3.30M	3.90M	3.40M	3.00M	3.70M	4.30M	3.40M	2.60M	3.40M	3.70M	4.50M	4.00M	4.50M	4.60M	3.40M	2.70M	4.40M	6.00M	4.50M	2.90M	4.30M	5.60M	4.30M	3.50M	5.02M	2.37M	2.08M	2.30M	5.82M	5.76M	5.13M	3.82M	4.98M	6.18M	4.95M	4.74M	6.04M	4.00M	5.79M	6.78M	3.75M	4.85M	3.48M	4.51M	5.13M	5.45M	4.22M
Interest Expenses	-0.32M	-0.29M	-0.23M	1.91M	-0.20M	0.22M	0.26M	0.23M	0.21M	0.19M	0.22M	0.10M	0.12M	0.11M	0.11M	0.13M	0.06M	0.06M	0.01M
Tax Rate	53.30%	-28.50%	234.12%	84.63%	161.69%	38.46%	44.24%	149.49%	54.01%	47.03%	21.76%	54.85%	40.97%	41.18%	41.88%	721.74%	35.66%	37.36%	34.16%	31.94%	35.01%	34.78%	35.18%	42.55%	34.92%	34.86%	35.04%	35.13%	35.01%	35.13%	34.90%	35.77%	35.15%	35.02%	36.23%	25.10%	24.65%	24.56%	24.65%	27.60%	22.25%	24.11%	23.99%	23.91%	24.10%	24.61%	24.98%	21.64%	23.88%	23.96%	23.76%	30.99%	23.56%	23.58%	23.59%	34.65%	24.03%	24.02%	24.34%	30.90%	23.99%	24.03%	24.13%	30.27%	23.89%	23.90%	24.08%

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Compx International Income Statement (2009-2025) | CIX

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