Coda Octopus Group Inc. (CODA)

AI Score

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6.11

-0.05 (-0.81%)

At close: Mar 28, 2025, 3:56 PM

6.01

-1.64%

Pre-market: Mar 31, 2025, 07:55 AM EDT

Coda Octopus Income Statement

Table Mode

Year	FY24	FY23	FY22	FY21	FY20	FY19	FY18	FY17	FY16	FY15	FY14	FY13	FY12	FY11	FY10	FY09	FY08	FY07	FY06	FY05
Revenue	20.32M	19.35M	22.23M	21.33M	20.04M	25.06M	18.02M	18.03M	21.12M	19.23M	16.45M	22.34M	21.13M	15.72M	11.51M	13.22M	16.97M	13.85M	7.29M	4.29M
Cost of Revenue	6.14M	6.32M	7.04M	6.56M	7.31M	8.63M	5.36M	6.06M	8.47M	8.89M	6.36M	9.02M	9.37M	7.92M	6.18M	6.32M	6.94M	6.4M	2.61M	2.46M
Gross Profit	14.17M	13.03M	15.19M	14.77M	12.73M	16.43M	12.66M	11.97M	12.65M	10.34M	10.09M	13.32M	11.75M	7.8M	5.33M	6.91M	10.03M	7.46M	4.68M	1.82M
Operating Income	3.58M	2.74M	5M	5.31M	2.8M	6.25M	3.31M	3.82M	5.54M	1.86M	3.14M	6.96M	5.55M	1.18M	-2.81M	-6.98M	-6.7M	-8.38M	-6.35M	-3.57M
Interest Income	938.77K	642.53K	9.7K	19.66K	70.2K	91.1K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	4.61M	3.42M	5.13M	5.25M	3.4M	6.23M	3.1M	3.34M	4.85M	1.17M	1.56M	5.43M	4.88M	812.56K	-1.78M	-9.41M	-7.92M	-14.95M	-7.55M	-3.79M
Net Income	3.65M	3.12M	4.3M	4.95M	3.34M	5.23M	4.99M	3.34M	4.93M	1.07M	1.63M	5.32M	4.92M	1.1M	-1.78M	-9.43M	-7.92M	-14.95M	-7.56M	-3.81M
Selling & General & Admin	8.35M	8.2M	7.95M	7.92M	6.74M	7.37M	6.78M	6.77M	6.1M	7.48M	5.82M	5.33M	4.87M	5.28M	6.38M	11.24M	13.2M	12.82M	7.9M	4.35M
Research & Development	2.24M	2.1M	2.24M	2.98M	3.19M	2.8M	2.57M	1.38M	1.01M	998.27K	1.13M	1.03M	1.33M	1.34M	1.76M	2.65M	3.53M	3.02M	3.13M	1.04M
Other Expenses	n/a	n/a	137.97K	1.44M	19.37K	70.21K	41.22K	121.28K	172.09K	358.81K	6.33K	41.88K	n/a	n/a	n/a	384.55K	n/a	n/a	n/a	n/a
Operating Expenses	10.59M	10.29M	10.19M	10.9M	9.93M	10.18M	9.35M	8.15M	7.11M	8.48M	6.95M	6.36M	6.2M	6.62M	8.14M	13.89M	16.73M	15.84M	11.03M	5.39M
Interest Expense	n/a	n/a	9.7K	53.6K	70.2K	91.1K	249.09K	597.01K	856.43K	1.04M	1.57M	1.59M	1.88M	1.96M	2.01M	1.85M	1.54M	6.66M	n/a	n/a
Selling & Marketing Expenses	452.56K	216.4K	197.26K	48.21K	92.3K	173.81K	125.41K	222.59K	149.79K	308.34K	362.81K	190.09K	227K	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	16.73M	16.61M	17.22M	17.46M	17.24M	18.8M	14.71M	14.21M	15.58M	17.37M	13.31M	15.38M	15.57M	14.54M	14.32M	20.21M	23.67M	22.24M	13.64M	7.86M
Income Tax	965.29K	297.08K	831.11K	305.48K	58.22K	1.01M	-1.89M	2.62K	-76.25K	100.1K	-69.14K	110.29K	-42.25K	-283.61K	2.01M	22.21K	4.02K	106.00	5.68K	17.77K
Shares Outstanding (Basic)	11.17M	11.13M	10.86M	10.8M	10.73M	10.68M	10.09M	9.11M	8.28M	6.71M	6.7M	6.6M	5.6M	5.31M	4.33M	3.48M	3.46M	2.75M	1.72M	1.65M
Shares Outstanding (Diluted)	11.29M	11.32M	11.28M	11.31M	11.29M	10.68M	10.09M	9.31M	8.44M	6.76M	6.7M	6.6M	5.66M	5.31M	4.33M	3.48M	3.46M	2.75M	1.72M	1.65M
EPS (Basic)	0.33	0.28	0.40	0.46	0.31	0.49	0.49	0.37	0.60	0.16	0.24	0.81	0.88	0.21	-0.41	-2.71	-2.29	-5.44	-4.4	-2.31
EPS (Diluted)	0.32	0.28	0.38	0.44	0.30	0.49	0.49	0.36	0.58	0.16	0.24	0.80	0.87	0.21	-0.41	-2.71	-2.29	-5.44	-4.4	-2.31
EBITDA	4.44M	4.09M	5.74M	6.23M	4.27M	7.09M	4.11M	4.77M	6.52M	3.65M	3.37M	7.11M	7.04M	1.22M	-2.54M	-7.09M	-6.01M	-7.96M	-6.22M	-3.44M
Depreciation & Amortization	770.53K	667.53K	738.73K	924.07K	802.94K	833.77K	758.41K	953.63K	809.38K	449.7K	236.57K	150.07K	271.98K	35.37K	274.02K	689.74K	547.37K	337.66K	137.19K	132.93K