Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
158.00
145.00
161.00
166.00
140.00
114.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
158.00
145.00
161.00
166.00
140.00
114.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
25.00
24.00
23.00
23.00
22.00
21.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
135.00
128.00
135.00
141.00
120.00
102.00
Operating Profit (PBDIT) excl Other Income
22.00
17.00
25.00
25.00
20.00
11.00
Other Income
3.00
4.00
4.00
1.00
1.00
1.00
Operating Profit (PBDIT)
29.00
25.00
33.00
31.00
25.00
17.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
3.00
3.00
3.00
3.00
3.00
3.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
25.00
21.00
29.00
27.00
21.00
13.00
Provision for Tax
6.00
5.00
7.00
6.00
5.00
3.00
Profit After Tax
19.00
16.00
22.00
20.00
16.00
10.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
1.58
1.35
1.84
1.69
1.33
0.83
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 8.46% vs -9.51% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 32.79% vs -33.07% in Dec 2024
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Dec 2025 is 17.43% vs -26.58% in Dec 2024
Compare Profit and Loss Results of CompX International, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
158.00
158.00
0.00
0.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
158.00
158.00
0.00
0.00%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
25.00
18.00
7.00
38.89%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
135.00
144.00
-9.00
-6.25%
Operating Profit (PBDIT) excl Other Income
22.00
13.00
9.00
69.23%
Other Income
3.00
-47.00
50.00
106.38%
Operating Profit (PBDIT)
29.00
-30.00
59.00
196.67%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
3.00
3.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
25.00
-51.00
76.00
149.02%
Provision for Tax
6.00
-16.00
22.00
137.50%
Profit After Tax
19.00
-37.00
56.00
151.35%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.5809
-0.7742
2.36
304.20%
Profit And Loss - Net Sales
Net Sales 158.28 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.46% vs -9.51% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.60 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 32.79% vs -33.07% in Dec 2024
Profit And Loss - Interest
No Interest in the last few periods
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 19.48 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 17.43% vs -26.58% in Dec 2024






