Codan Limited
CODAF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $369 | $306 | $285 | $266 |
| % Growth | 20.6% | 7.4% | 7% | – |
| Cost of Goods Sold | $162 | $133 | $125 | $138 |
| Gross Profit | $206 | $172 | $159 | $128 |
| % Margin | 56% | 56.4% | 55.9% | 48.1% |
| R&D Expenses | $42 | $19 | $36 | $18 |
| G&A Expenses | $34 | $28 | $25 | $23 |
| SG&A Expenses | $105 | $87 | $81 | $74 |
| Sales & Mktg Exp. | $72 | $59 | $56 | $51 |
| Other Operating Expenses | $0 | $0 | $0 | -$18 |
| Operating Expenses | $147 | $106 | $118 | $74 |
| Operating Income | $59 | $66 | $42 | $54 |
| % Margin | 16% | 21.7% | 14.6% | 20.5% |
| Other Income/Exp. Net | $14 | -$6 | $13 | -$5 |
| Pre-Tax Income | $74 | $60 | $55 | $50 |
| Tax Expense | $16 | $14 | $11 | $12 |
| Net Income | $57 | $46 | $43 | $38 |
| % Margin | 15.6% | 15.1% | 15.2% | 14.3% |
| EPS | 0.32 | 0.25 | 0.24 | 0.21 |
| % Growth | 28% | 4.2% | 14.3% | – |
| EPS Diluted | 0.31 | 0.25 | 0.24 | 0.21 |
| Weighted Avg Shares Out | 182 | 182 | 181 | 181 |
| Weighted Avg Shares Out Dil | 182 | 182 | 182 | 182 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $7 | $5 | $5 | $5 |
| Depreciation & Amortization | $5 | $4 | $4 | $2 |
| EBITDA | $85 | $70 | $64 | $29 |
| % Margin | 23.2% | 23% | 22.6% | 10.8% |