Laporan Laba Rugi CIX - TTM - CompX International Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi CompX International Inc. menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	114	115	118	131	137	141	147	152	161	167	166	161	158	161	158	157	151	146	148	153
Change (%)		0.32	3.15	10.54	4.69	2.99	4.35	3.69	5.45	3.67	-0.54	-3.05	-1.56	2.02	-1.97	-0.46	-4.25	-3.15	1.58	3.02
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	80	82	85	93	96	98	103	106	114	118	116	115	111	112	112	110	107	105	104	107
Change (%)		1.96	3.68	10.05	2.72	2.42	5.18	3.00	6.87	3.72	-1.29	-1.47	-2.79	0.65	-0.13	-1.45	-3.21	-2.05	-0.19	2.64
% of Revenue	70.18	71.32	71.69	71.37	70.02	69.64	70.20	69.73	70.67	70.70	70.17	71.32	70.43	69.48	70.79	70.09	70.85	71.66	70.41	70.15

Gross Operating Profit	34	33	33	37	41	43	44	46	47	49	49	46	47	49	46	47	44	41	44	46
Change (%)		-3.53	1.84	11.78	9.61	4.30	2.44	5.30	2.20	3.54	1.28	-6.79	1.48	5.28	-6.17	1.93	-6.69	-5.83	6.03	3.93
% of Revenue	29.82	28.68	28.31	28.63	29.98	30.36	29.80	30.27	29.33	29.30	29.83	28.68	29.57	30.52	29.21	29.91	29.15	28.34	29.59	29.85

SG&A	21	21	21	21	22	22	23	23	23	23	23	23	23	24	24	24	24	24	25	25
Change (%)		-0.28	-0.92	2.64	2.55	1.32	2.50	1.48	0.97	0.10	-0.47	0.09	0.25	1.93	1.21	0.74	0.19	0.19	1.41	1.97
% of Revenue	18.47	18.36	17.64	16.38	16.04	15.78	15.50	15.17	14.53	14.03	14.04	14.49	14.76	14.75	15.23	15.41	16.12	16.68	16.65	16.48

R&D
Change (%)
% of Revenue

OpEx	101	103	106	115	118	120	126	129	137	141	139	138	135	136	136	135	131	129	129	132
Change (%)		1.49	2.74	8.59	2.69	2.22	4.69	2.73	5.81	3.10	-1.16	-1.21	-2.27	0.87	0.11	-1.06	-2.60	-1.64	0.11	2.51
% of Revenue	88.65	89.68	89.32	87.75	86.07	85.42	85.70	84.90	85.19	84.73	84.20	85.81	85.19	84.23	86.02	85.50	86.97	88.34	87.06	86.63

Operating Income	13	12	13	16	19	21	21	23	24	25	26	23	23	25	22	23	20	17	19	20
Change (%)		-8.81	6.74	26.87	19.05	7.74	2.38	9.46	3.43	6.91	2.89	-12.91	2.74	8.62	-13.07	3.23	-14.00	-13.27	12.65	6.46
% of Revenue	11.35	10.32	10.68	12.25	13.93	14.58	14.30	15.10	14.81	15.27	15.80	14.19	14.81	15.77	13.98	14.50	13.03	11.66	12.94	13.37

Interest Expense
Change (%)
% of Revenue

Net Income	11	10	11	13	16	17	17	18	19	21	22	20	21	23	20	21	19	17	18	19
Change (%)		-9.43	4.01	23.80	17.30	6.26	1.80	9.23	4.44	8.47	5.19	-9.58	4.07	9.37	-10.24	3.81	-10.83	-11.64	8.30	3.39
% of Revenue	9.98	9.01	9.09	10.18	11.40	11.77	11.48	12.09	11.98	12.53	13.25	12.36	13.07	14.01	12.83	13.38	12.46	11.37	12.12	12.16

Source: Capital IQ

CompX International Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)