Coda Octopus Group, Inc.
NASDAQ:CODA
8.51 (USD) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 19.352 | 22.226 | 21.332 | 20.044 | 25.057 | 18.019 | 18.025 | 21.118 | 19.234 | 16.446 | 22.344 | 21.126 | 15.724 | 11.51 | 13.224 | 16.969 | 13.853 | 7.291 | 4.288 |
| Cost of Revenue
| 6.321 | 7.035 | 6.562 | 7.314 | 8.628 | 5.357 | 6.057 | 8.465 | 8.894 | 6.361 | 9.021 | 9.372 | 7.923 | 6.176 | 6.316 | 6.941 | 6.398 | 2.612 | 2.465 |
| Gross Profit
| 13.031 | 15.191 | 14.77 | 12.729 | 16.429 | 12.662 | 11.968 | 12.653 | 10.341 | 10.085 | 13.322 | 11.754 | 7.801 | 5.334 | 6.908 | 10.028 | 7.455 | 4.68 | 1.824 |
| Gross Profit Ratio
| 0.673 | 0.683 | 0.692 | 0.635 | 0.656 | 0.703 | 0.664 | 0.599 | 0.538 | 0.613 | 0.596 | 0.556 | 0.496 | 0.463 | 0.522 | 0.591 | 0.538 | 0.642 | 0.425 |
| Reseach & Development Expenses
| 2.096 | 2.238 | 2.983 | 3.188 | 2.801 | 2.572 | 1.38 | 1.013 | 0.998 | 1.129 | 1.032 | 1.332 | 1.341 | 1.762 | 2.653 | 3.525 | 3.019 | 3.131 | 1.045 |
| General & Administrative Expenses
| 7.979 | 7.751 | 7.867 | 6.645 | 7.201 | 6.654 | 6.547 | 5.951 | 7.174 | 5.459 | 5.14 | 4.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0.216 | 0.197 | 0.048 | 0.092 | 0.174 | 0.125 | 0.223 | 0.15 | 0.308 | 0.363 | 0.19 | 0.227 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 8.195 | 7.949 | 7.916 | 6.737 | 7.375 | 6.78 | 6.769 | 6.101 | 7.483 | 5.821 | 5.33 | 4.867 | 5.276 | 6.383 | 11.239 | 13.204 | 12.82 | 7.902 | 4.35 |
| Other Expenses
| 0.039 | 0.138 | 1.435 | 0.019 | 0.07 | 0.041 | 0.121 | 0.172 | 0.359 | 0.006 | 0.042 | 0 | 0 | 0 | 0.385 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 10.292 | 10.187 | 10.898 | 9.926 | 10.176 | 9.352 | 8.15 | 7.114 | 8.481 | 6.95 | 6.362 | 6.199 | 6.617 | 8.145 | 13.892 | 16.729 | 15.839 | 11.033 | 5.394 |
| Operating Income
| 2.74 | 5.004 | 5.307 | 2.804 | 6.253 | 3.311 | 3.818 | 5.539 | 1.86 | 3.135 | 6.96 | 5.555 | 1.184 | -2.81 | -6.983 | -6.702 | -8.384 | -6.353 | -3.571 |
| Operating Income Ratio
| 0.142 | 0.225 | 0.249 | 0.14 | 0.25 | 0.184 | 0.212 | 0.262 | 0.097 | 0.191 | 0.312 | 0.263 | 0.075 | -0.244 | -0.528 | -0.395 | -0.605 | -0.871 | -0.833 |
| Total Other Income Expenses Net
| 0.039 | 0.128 | -0.054 | 0.598 | -0.021 | 0.041 | 0.121 | 0.172 | 0.356 | -0.003 | 0.057 | 1.209 | 1.591 | 3.038 | -0.581 | 0.324 | 0.087 | 0.003 | 0.001 |
| Income Before Tax
| 3.421 | 5.132 | 5.253 | 3.402 | 6.233 | 3.103 | 3.342 | 4.854 | 1.17 | 1.557 | 5.426 | 4.882 | 0.813 | -1.778 | -9.411 | -7.917 | -14.952 | -7.553 | -3.789 |
| Income Before Tax Ratio
| 0.177 | 0.231 | 0.246 | 0.17 | 0.249 | 0.172 | 0.185 | 0.23 | 0.061 | 0.095 | 0.243 | 0.231 | 0.052 | -0.155 | -0.712 | -0.467 | -1.079 | -1.036 | -0.884 |
| Income Tax Expense
| 0.297 | 0.831 | 0.305 | 0.058 | 1.007 | -1.886 | 0.003 | -0.076 | 0.1 | -0.069 | 0.11 | -0.042 | -0.284 | 2.006 | 0.022 | 0.004 | 0 | 0.006 | 0.018 |
| Net Income
| 3.124 | 4.301 | 4.948 | 3.344 | 5.225 | 4.989 | 3.34 | 4.931 | 1.07 | 1.626 | 5.315 | 4.924 | 1.096 | -1.778 | -9.433 | -7.921 | -14.952 | -7.559 | -3.807 |
| Net Income Ratio
| 0.161 | 0.194 | 0.232 | 0.167 | 0.209 | 0.277 | 0.185 | 0.233 | 0.056 | 0.099 | 0.238 | 0.233 | 0.07 | -0.155 | -0.713 | -0.467 | -1.079 | -1.037 | -0.888 |
| EPS
| 0.28 | 0.4 | 0.46 | 0.31 | 0.49 | 0.49 | 0.37 | 0.6 | 0.16 | 0.24 | 0.81 | 0.88 | 0.21 | -0.41 | -2.71 | -2.29 | -5.44 | -4.4 | -2.31 |
| EPS Diluted
| 0.28 | 0.38 | 0.44 | 0.3 | 0.49 | 0.49 | 0.36 | 0.58 | 0.16 | 0.24 | 0.8 | 0.87 | 0.21 | -0.41 | -2.71 | -2.29 | -5.44 | -4.4 | -2.31 |
| EBITDA
| 4.089 | 5.881 | 6.231 | 3.63 | 7.157 | 4.11 | 4.893 | 6.52 | 2.668 | 3.378 | 7.152 | 5.827 | 1.219 | -2.536 | -6.293 | -6.154 | -8.134 | -6.219 | -3.439 |
| EBITDA Ratio
| 0.211 | 0.265 | 0.292 | 0.181 | 0.286 | 0.228 | 0.271 | 0.309 | 0.139 | 0.205 | 0.32 | 0.276 | 0.078 | -0.22 | -0.476 | -0.363 | -0.587 | -0.853 | -0.802 |