Coda Octopus Group, Inc. (CODA)
USD 8.02
(-2.55%)
USD 8.02
(-2.55%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 19.35 Million | 22.22 Million | 21.33 Million | 20.04 Million | 25.05 Million | 18.01 Million |
| Cost of Revenue | 6.32 Million | 7.03 Million | 6.56 Million | 7.31 Million | 8.62 Million | 5.35 Million |
| Gross Profit | 13.03 Million | 15.19 Million | 14.76 Million | 12.72 Million | 16.42 Million | 12.66 Million |
| Operating Expenses | 10.29 Million | 10.18 Million | 10.89 Million | 9.92 Million | 10.17 Million | 9.35 Million |
| Selling, General and Administrative Expenses | 8.19 Million | 7.94 Million | 7.91 Million | 6.73 Million | 7.37 Million | 6.77 Million |
| Research and Development Expenses | 2.09 Million | 2.23 Million | 2.98 Million | 3.18 Million | 2.8 Million | 2.57 Million |
| Other Expenses | - | 137.97 Thousand | 1.43 Million | 19.37 Thousand | 70.21 Thousand | 41.22 Thousand |
| Cost and Expenses | 16.61 Million | 17.22 Million | 17.46 Million | 17.24 Million | 18.8 Million | 14.7 Million |
| Operating Income | 2.73 Million | 5 Million | 5.3 Million | 2.8 Million | 6.25 Million | 3.31 Million |
| Interest Expense | - | 9704.00 | 53.6 Thousand | 70.2 Thousand | 91.09 Thousand | 249.09 Thousand |
| Income Tax Expense | 297.07 Thousand | 831.11 Thousand | 305.47 Thousand | 58.22 Thousand | 1 Million | -1.88 Million |
| Earnings before Tax | 3.42 Million | 5.13 Million | 5.25 Million | 3.4 Million | 6.23 Million | 3.1 Million |
| Net Income | 3.12 Million | 4.3 Million | 4.94 Million | 3.34 Million | 5.22 Million | 4.98 Million |
| Earnings Per Share Basic | 0.28 | 0.40 | 0.46 | 0.31 | 0.49 | 0.49 |
| Earnings Per Share Diluted | 0.28 | 0.38 | 0.44 | 0.30 | 0.49 | 0.49 |
| Weighted Average Shares Outstanding | 11.13 Million | 10.86 Million | 10.8 Million | 10.73 Million | 10.68 Million | 10.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.32 Million | 11.28 Million | 11.3 Million | 11.29 Million | 10.68 Million | 10.09 Million |
| Gross Margin | 0.67 | 0.68 | 0.69 | 0.64 | 0.66 | 0.70 |
| EBIT Margin | 0.18 | 0.26 | 0.29 | 0.18 | 0.29 | 0.23 |
| Profit Margin | 0.16 | 0.19 | 0.23 | 0.17 | 0.21 | 0.28 |
| EBITDA | 3.4 Million | 5.74 Million | 6.23 Million | 4.27 Million | 7.08 Million | 4.11 Million |
| Earnings Before Tax Margin | 0.14 | 0.23 | 0.25 | 0.14 | 0.25 | 0.18 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 5.47 Million | 5.32 Million | 4.46 Million | 3.56 Million | 19.35 Million | 4.89 Million |
| Cost of Revenue | 1.42 Million | 1.77 Million | 1.56 Million | 1.27 Million | 6.32 Million | 1.52 Million |
| Gross Profit | 4.04 Million | 3.54 Million | 2.89 Million | 2.28 Million | 13.03 Million | 3.36 Million |
| Operating Expenses | 2.64 Million | 2.19 Million | 2.34 Million | 2.61 Million | 10.29 Million | 2.5 Million |
| Selling, General and Administrative Expenses | 2.16 Million | 1.65 Million | 1.85 Million | 2.05 Million | - | 1.93 Million |
| Research and Development Expenses | 496.35 Thousand | 542.48 Thousand | 485.97 Thousand | 557.78 Thousand | - | 568.28 Thousand |
| Other Expenses | -10.46 Thousand | - | 35.02 Thousand | -364.54 Thousand | 39.14 Thousand | 214.55 Thousand |
| Cost and Expenses | 4.07 Million | 3.97 Million | 3.9 Million | 3.88 Million | 16.61 Million | 4.02 Million |
| Operating Income | 1.39 Million | 1.35 Million | 555.38 Thousand | -324.26 Thousand | 2.73 Million | 862.61 Thousand |
| Interest Expense | - | - | - | 149.12 Thousand | - | - |
| Income Tax Expense | 356.58 Thousand | 225.97 Thousand | 153.05 Thousand | 274.68 Thousand | 297.07 Thousand | 38.38 Thousand |
| Earnings before Tax | 1.63 Million | 1.64 Million | 782.94 Thousand | -46.28 Thousand | 3.42 Million | 1.07 Million |
| Net Income | 1.27 Million | 1.41 Million | 629.88 Thousand | -320.96 Thousand | 3.12 Million | 1.03 Million |
| Earnings Per Share Basic | 0.11 | 0.13 | 0.06 | -0.03 | - | 0.09 |
| Earnings Per Share Diluted | 0.11 | 0.13 | 0.06 | -0.03 | - | 0.09 |
| Weighted Average Shares Outstanding | 11.17 Million | 11.16 Million | 11.12 Million | 11.11 Million | 11.13 Million | 11.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.31 Million | 11.28 Million | 11.26 Million | 11.11 Million | 11.32 Million | 11.28 Million |
| Gross Margin | 0.74 | 0.67 | 0.65 | 0.64 | 0.67 | 0.69 |
| EBIT Margin | 0.29 | 0.29 | 0.17 | 0.03 | - | 0.26 |
| Profit Margin | 0.23 | 0.27 | 0.14 | -0.09 | 0.16 | 0.21 |
| EBITDA | 1.59 Million | 1.54 Million | 745.92 Thousand | 99.73 Thousand | - | 1.25 Million |
| Earnings Before Tax Margin | 0.25 | 0.25 | 0.12 | -0.09 | 0.14 | 0.18 |
VRAJ
DUO
4942
0161
RUCHINFRA
AIAPF