marketcap
Facebook
Twitter
Telegram
Report an ErrorQuarterly report 2024-Q2
added 09-16-2024
Coda Octopus Group Financial Statements 2011-2024 | CODA
Annual Financial Statements Coda Octopus Group
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
58.4 M | 80.5 M | 86.4 M | 60.1 M | 76.9 M | 60.1 M | 47.6 M | 13.9 M | 8.92 M | 4.7 M | 9.33 M | 5.49 M | 297 K |
Shares |
11.1 M | 10.9 M | 10.8 M | 10.8 M | 10.7 M | 10.1 M | 9.11 M | 8.28 M | 6.71 M | 6.7 M | 6.6 M | 5.6 M | 5.31 M |
Historical Prices |
5.25 | 7.41 | 8 | 6.29 | 8.37 | 5.82 | 4.77 | 2.46 | 1.4 | 0.84 | 3.29 | 1.12 | 0.119 |
Net Income |
3.12 M | 4.3 M | 4.95 M | 3.34 M | 5.23 M | 4.99 M | 3.34 M | 4.93 M | 1.07 M | 1.63 M | 5.32 M | 4.92 M | 1.1 M |
Revenue |
19.4 M | 22.2 M | 21.3 M | 7.31 M | 25.1 M | 18 M | 18 M | 21.1 M | 19.2 M | 16.4 M | 22.3 M | 21.1 M | 15.7 M |
Cost of Revenue |
6.32 M | 7.04 M | 6.56 M | 7.31 M | 8.63 M | 5.36 M | 6.06 M | 8.47 M | - | - | - | - | - |
Gross Profit |
13 M | 15.2 M | 14.8 M | - | 16.4 M | 12.7 M | 12 M | 12.7 M | 10.3 M | 10.1 M | 13.3 M | 11.8 M | 7.8 M |
Operating Income |
2.74 M | 5 M | 3.84 M | 2.8 M | 6.25 M | 3.31 M | 3.82 M | 5.54 M | - | - | - | - | - |
Interest Expense |
- | 9.7 K | -19.7 K | - | - | -249 K | -597 K | -856 K | - | - | - | - | - |
EBITDA |
3.34 M | 5.68 M | 4.76 M | 3.61 M | 7.09 M | 4.07 M | 4.77 M | 6.35 M | 2.31 M | 3.37 M | 7.11 M | 5.83 M | 1.22 M |
Operating Expenses |
10.3 M | 10.2 M | 10.9 M | 9.93 M | 10.2 M | 9.35 M | 8.15 M | 7.11 M | 8.48 M | 6.95 M | 6.36 M | 6.2 M | 6.62 M |
General and Administrative Expenses |
8.2 M | 7.95 M | 7.95 M | 6.74 M | 7.37 M | 6.78 M | 6.77 M | 6.1 M | 7.48 M | 5.82 M | 5.33 M | 4.87 M | 5.28 M |
All numbers in USD currency
Quarterly Income Statement Coda Octopus Group
| 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
11.2 M | 11.2 M | 11.1 M | 11.1 M | 11.1 M | 11 M | 10.9 M | 10.9 M | 10.9 M | 10.9 M | 10.8 M | 10.8 M | 10.8 M | 10.8 M | 10.7 M | 10.7 M | 10.7 M | 10.7 M | 10.7 M | 10.7 M | 10.7 M | 10.7 M | 9.17 M | 9.98 M | 10.4 M | 10.4 M | 9.1 M | 9.1 M | 9.11 M | 9.1 M | - | 6.74 M | 6.74 M | 6.74 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 71.7 M | - | - | 74 M |
Net Income |
1.27 M | 1.42 M | 630 K | - | 1.04 M | 1.01 M | 1.4 M | 3.6 M | 1.77 M | 611 K | 1.22 M | 4.86 M | 1.52 M | 2.21 M | 1.35 M | 2.1 M | 1.02 M | -265 K | 1.24 M | 4.99 M | 1.78 M | 1.97 M | -168 K | 1.75 M | 2 M | -77.3 K | 1.57 M | 3.97 M | 1.12 M | 1.27 M | - | 2.97 M | 1.1 M | 1.58 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -469 K | - | - | 5.61 K |
Revenue |
5.48 M | 5.32 M | 4.46 M | - | 4.89 M | 5.3 M | 5.6 M | 10.9 M | 6.27 M | 4.98 M | 5.84 M | 16.3 M | 5.83 M | 5.37 M | 6.68 M | 15.4 M | 5.4 M | 3.29 M | 5.76 M | 19.2 M | 6.67 M | 6.78 M | 3.05 M | 12.4 M | 5.78 M | 3.53 M | 5.36 M | 15.7 M | 5.04 M | 5.28 M | - | 14.8 M | 4.28 M | 5.75 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3.59 M | - | - | 3.19 M |
Cost of Revenue |
1.43 M | 1.58 M | 1.37 M | - | 1.53 M | 1.68 M | 1.84 M | 5.34 M | 1.7 M | 1.95 M | 1.74 M | 4.97 M | 1.61 M | 1.62 M | 2.41 M | 5.55 M | 1.78 M | 1.36 M | 2.23 M | 6.4 M | 2.12 M | 2.06 M | 946 K | 3.47 M | 1.58 M | 941 K | 1.98 M | 5.98 M | 1.98 M | 2.01 M | - | 6.21 M | 1.43 M | 2.24 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.75 M | - | - | 1.59 M |
Gross Profit |
4.05 M | 3.74 M | 3.09 M | - | 3.37 M | 3.62 M | 3.75 M | 11.8 M | 4.56 M | 3.03 M | 3.31 M | 11.3 M | 4.21 M | 3.75 M | 4.27 M | 9.82 M | 3.62 M | 1.93 M | 3.53 M | 12.8 M | 4.55 M | 4.72 M | 2.1 M | 8.88 M | 4.19 M | 2.59 M | 3.38 M | 9.7 M | 3.06 M | 3.26 M | - | 8.59 M | 2.85 M | 3.51 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.84 M | - | - | 1.61 M |
Operating Income |
1.39 M | 1.35 M | 555 K | - | 863 K | 855 K | 1.35 M | 3.87 M | 2.02 M | 481 K | 918 K | 3.55 M | 1.32 M | 1.32 M | 1.45 M | 2.45 M | 1.32 M | -321 K | 1.34 M | 5.77 M | 2.14 M | 2.28 M | -71.8 K | 1.87 M | 2.02 M | -80.6 K | 1.72 M | 4.26 M | 1.14 M | 1.38 M | - | 3.43 M | 1.27 M | 1.72 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -360 K | - | - | 289 K |
Interest Expense |
10.5 K | -2.64 K | - | - | 2.85 K | 2.78 K | - | -2.9 K | - | -2.5 K | - | -17.4 K | -6.14 K | - | - | - | - | - | -25.1 K | - | - | - | -103 K | - | -29.4 K | -80.7 K | -195 K | -496 K | -112 K | -189 K | - | -617 K | -217 K | -170 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -419 K | - | - | -489 K |
EBITDA |
1.58 M | 1.53 M | 729 K | - | 1.03 M | 1.03 M | 1.49 M | 4.52 M | 2.02 M | 481 K | 1.28 M | 4.38 M | 1.92 M | 1.55 M | 1.69 M | 3.1 M | 1.63 M | -220 K | 1.54 M | 6.36 M | 2.34 M | 2.48 M | 148 K | 2.48 M | 2.23 M | 110 K | 1.89 M | 4.89 M | 1.38 M | 1.6 M | - | 3.95 M | 1.47 M | 1.85 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -318 K | - | - | 289 K |
Operating Expenses |
2.66 M | 2.39 M | 2.53 M | - | 2.5 M | 2.77 M | 2.41 M | 7.88 M | 2.54 M | 2.55 M | 2.4 M | 7.73 M | 2.89 M | 2.43 M | 2.82 M | 7.36 M | 2.3 M | 2.25 M | 2.19 M | 7.04 M | 2.41 M | 2.44 M | 2.18 M | 7.01 M | 2.17 M | 2.67 M | 1.66 M | 5.44 M | 1.92 M | 1.89 M | - | 5.16 M | 1.58 M | 1.79 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2.2 M | - | - | 1.32 M |
General and Administrative Expenses |
2.16 M | 1.85 M | 2.05 M | - | 1.93 M | 2.24 M | 1.96 M | 6.12 M | 1.96 M | 2.03 M | 1.81 M | 5.82 M | 2.21 M | 1.79 M | 1.89 M | 4.95 M | 1.53 M | 1.53 M | 1.62 M | 5.09 M | 1.78 M | 1.7 M | 1.51 M | 5.17 M | 1.64 M | 2.03 M | 1.41 M | 4.74 M | 1.72 M | 1.64 M | - | 4.45 M | 1.28 M | 1.6 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.78 M | - | - | 925 K |
All numbers in USD currency