CODA
Income statement / Annual
Last year (2024), Coda Octopus Group, Inc.'s total revenue was $20.32 M,
an increase of 4.98% from the previous year.
In 2024, Coda Octopus Group, Inc.'s net income was $3.65 M.
See Coda Octopus Group, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
10/31/2024 |
10/31/2023 |
10/31/2022 |
10/31/2021 |
10/31/2020 |
10/31/2019 |
10/31/2018 |
10/31/2017 |
10/31/2016 |
10/31/2015 |
| Operating Revenue |
$20.32 M |
$19.35 M |
$22.23 M |
$21.33 M |
$20.04 M |
$25.06 M |
$18.02 M |
$18.03 M |
$21.12 M |
$19.23 M |
| Cost of Revenue |
$6.14 M
|
$6.32 M
|
$7.04 M
|
$6.56 M
|
$7.31 M
|
$8.63 M
|
$5.36 M
|
$6.06 M
|
$8.47 M
|
$8.89 M
|
| Gross Profit |
$14.17 M
|
$13.03 M
|
$15.19 M
|
$14.77 M
|
$12.73 M
|
$16.43 M
|
$12.66 M
|
$11.97 M
|
$12.65 M
|
$10.34 M
|
| Gross Profit Ratio |
0.7
|
0.67
|
0.68
|
0.69
|
0.64
|
0.66
|
0.7
|
0.66
|
0.6
|
0.54
|
| Research and Development Expenses |
$2.24 M
|
$2.10 M
|
$2.24 M
|
$2.98 M
|
$3.19 M
|
$2.80 M
|
$2.57 M
|
$1.38 M
|
$1.01 M
|
$998,270.00
|
| General & Administrative Expenses |
$7.89 M
|
$7.98 M
|
$7.75 M
|
$7.87 M
|
$6.64 M
|
$7.20 M
|
$6.65 M
|
$6.55 M
|
$5.95 M
|
$7.17 M
|
| Selling & Marketing Expenses |
$452,560.00
|
$216,403.00
|
$197,258.00
|
$48,214.00
|
$92,296.00
|
$173,810.00
|
$125,411.00
|
$222,589.00
|
$149,790.00
|
$308,342.00
|
| Selling, General & Administrative Expenses |
$8.35 M
|
$8.20 M
|
$7.95 M
|
$7.92 M
|
$6.74 M
|
$7.37 M
|
$6.78 M
|
$6.77 M
|
$6.10 M
|
$7.48 M
|
| Other Expenses |
$0.00
|
$0.00
|
$137,975.00
|
$1.44 M
|
$19,374.00
|
$70,212.00
|
$41,222.00
|
$121,278.00
|
$172,090.00
|
$358,808.00
|
| Operating Expenses |
$10.59 M
|
$10.29 M
|
$10.19 M
|
$10.90 M
|
$9.93 M
|
$10.18 M
|
$9.35 M
|
$8.15 M
|
$7.11 M
|
$8.48 M
|
| Cost And Expenses |
$16.73 M
|
$16.61 M
|
$17.22 M
|
$17.46 M
|
$17.24 M
|
$18.80 M
|
$14.71 M
|
$14.21 M
|
$15.58 M
|
$17.37 M
|
| Interest Income |
$938,775.00
|
$642,530.00
|
$9,704.00
|
$19,655.00
|
$70,203.00
|
$91,096.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$0.00
|
$0.00
|
$9,704.00
|
$53,605.00
|
$70,203.00
|
$91,096.00
|
$249,090.00
|
$597,011.00
|
$856,432.00
|
$1.04 M
|
| Depreciation & Amortization |
$770,535.00
|
$667,530.00
|
$738,729.00
|
$924,073.00
|
$802,939.00
|
$833,775.00
|
$758,408.00
|
$953,626.00
|
$809,377.00
|
$449,696.00
|
| EBITDA |
$4.44 M |
$4.09 M |
$5.74 M |
$6.23 M |
$4.27 M |
$7.09 M |
$4.11 M |
$4.77 M |
$6.52 M |
$3.65 M |
| EBITDA Ratio |
0.22
|
0.21
|
0.26
|
0.29
|
0.18
|
0.29
|
0.23
|
0.27
|
0.31
|
0.14
|
| Operating Income Ratio |
0.18
|
0.14
|
0.23
|
0.25
|
0.14
|
0.25
|
0.18
|
0.21
|
0.26
|
0.1
|
| Total Other Income/Expenses Net |
$1.03 M
|
$681,676.00
|
$128,271.00
|
-$53,605.00
|
$598,042.00
|
-$20,884.00
|
-$207,868.00
|
-$475,733.00
|
-$684,342.00
|
-$689,129.00
|
| Income Before Tax |
$4.61 M
|
$3.42 M
|
$5.13 M
|
$5.25 M
|
$3.40 M
|
$6.23 M
|
$3.10 M
|
$3.34 M
|
$4.85 M
|
$1.17 M
|
| Income Before Tax Ratio |
0.23
|
0.18
|
0.23
|
0.25
|
0.17
|
0.25
|
0.17
|
0.19
|
0.23
|
0.06
|
| Income Tax Expense |
$965,292.00
|
$297,079.00
|
$831,114.00
|
$305,479.00
|
$58,222.00
|
$1.01 M
|
-$1.89 M
|
$2,621.00
|
-$76,245.00
|
$100,098.00
|
| Net Income |
$3.65 M
|
$3.12 M
|
$4.30 M
|
$4.95 M
|
$3.34 M
|
$5.23 M
|
$4.99 M
|
$3.34 M
|
$4.93 M
|
$1.07 M
|
| Net Income Ratio |
0.18
|
0.16
|
0.19
|
0.23
|
0.17
|
0.21
|
0.28
|
0.19
|
0.23
|
0.06
|
| EPS |
0.33 |
0.28 |
0.4 |
0.46 |
0.31 |
0.49 |
0.49 |
0.37 |
0.6 |
0.16 |
| EPS Diluted |
0.32 |
0.28 |
0.38 |
0.44 |
0.3 |
0.49 |
0.49 |
0.36 |
0.58 |
0.16 |
| Weighted Average Shares Out |
$11.17 M
|
$11.13 M
|
$10.86 M
|
$10.80 M
|
$10.73 M
|
$10.68 M
|
$10.09 M
|
$9.11 M
|
$8.28 M
|
$6.71 M
|
| Weighted Average Shares Out Diluted |
$11.29 M
|
$11.32 M
|
$11.28 M
|
$11.31 M
|
$11.29 M
|
$10.68 M
|
$10.09 M
|
$9.31 M
|
$8.44 M
|
$6.76 M
|
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