Coda Octopus Group, Inc.
CODA · NASDAQ
10/31/2024 | 10/31/2023 | 10/31/2022 | 10/31/2021 | |
|---|---|---|---|---|
| Revenue | $20,316 | $19,352 | $22,226 | $21,332 |
| % Growth | 5% | -12.9% | 4.2% | – |
| Cost of Goods Sold | $6,143 | $6,321 | $7,035 | $6,562 |
| Gross Profit | $14,173 | $13,031 | $15,191 | $14,770 |
| % Margin | 69.8% | 67.3% | 68.3% | 69.2% |
| R&D Expenses | $2,242 | $2,096 | $2,238 | $2,983 |
| G&A Expenses | $7,964 | $7,979 | $7,751 | $7,867 |
| SG&A Expenses | $8,347 | $8,195 | $7,949 | $7,916 |
| Sales & Mktg Exp. | $382 | $216 | $197 | $48 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $10,589 | $10,292 | $10,187 | $10,898 |
| Operating Income | $3,584 | $2,740 | $5,004 | $5,307 |
| % Margin | 17.6% | 14.2% | 22.5% | 24.9% |
| Other Income/Exp. Net | $1,027 | $682 | $128 | -$54 |
| Pre-Tax Income | $4,611 | $3,421 | $5,132 | $5,253 |
| Tax Expense | $965 | $297 | $831 | $305 |
| Net Income | $3,646 | $3,124 | $4,301 | $4,948 |
| % Margin | 17.9% | 16.1% | 19.4% | 23.2% |
| EPS | 0.33 | 0.28 | 0.4 | 0.46 |
| % Growth | 17.9% | -30% | -13% | – |
| EPS Diluted | 0.32 | 0.28 | 0.38 | 0.44 |
| Weighted Avg Shares Out | 11,167 | 11,131 | 10,864 | 10,804 |
| Weighted Avg Shares Out Dil | 11,290 | 11,324 | 11,281 | 11,310 |
| Supplemental Information | – | – | – | – |
| Interest Income | $939 | $643 | $0 | $0 |
| Interest Expense | $0 | $0 | $10 | $20 |
| Depreciation & Amortization | $771 | $668 | $739 | $924 |
| EBITDA | $4,443 | $4,089 | $5,881 | $6,197 |
| % Margin | 21.9% | 21.1% | 26.5% | 29.1% |