Coda Octopus Group, Inc. Income Statement
CODA|9 years of annual SEC 10-K data (FY2010-FY2024)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 9 fiscal years. All figures from audited SEC 10-K filings.
Coda Octopus Group, Inc. reported $20M in revenue and $4M in net income for FY2024. Revenue has grown at a 4.1% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score 5.98 (safe zone, above 2.9 threshold)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2010 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | $20.3M | $22.2M | $21.3M | $20.0M | $20.0M | $25.1M | $18.0M | $18.0M | $11.5M |
| Cost of Revenue | $6.1M | $7.0M | $6.6M | $7.3M | $7.3M | $8.6M | $5.4M | $6.1M | $6.2M |
| Gross Profit | $14.2M | $15.2M | $14.8M | $12.7M | $12.7M | $16.4M | $12.7M | $12.0M | $5.3M |
| SG&A Expense | $8.3M | $7.9M | $7.9M | $6.7M | $6.7M | $7.4M | $6.8M | $6.8M | $6.4M |
| R&D Expense | $2.2M | $2.2M | $3.0M | $3.2M | $3.2M | $2.8M | $2.6M | $1.4M | $1.8M |
| Operating Income | $3.6M | $5.0M | $3.8M | $2.8M | $2.8M | $6.3M | $3.3M | $3.8M | -$2.8M |
| Interest Expense | - | $9.7K | -$19.7K | - | - | - | - | -$597.0K | -$2.0M |
| Income Tax | $965.3K | $831.1K | $305.5K | $58.2K | $58.2K | -$1.0M | $1.9M | -$2.6K | - |
| Net Income | $3.6M | $4.3M | $4.9M | $3.3M | $3.3M | $5.2M | $5.0M | $3.3M | -$1.8M |
| EPS (Basic) | $0.28 | $0.40 | $0.46 | $0.31 | $0.49 | $0.49 | $0.37 | $0.60 | - |
| EPS (Diluted) | $0.28 | $0.38 | $0.44 | $0.30 | $0.49 | - | $0.36 | $0.58 | -$0.19 |
| Shares Outstanding | 11.1M | 10.9M | 10.9M | 10.8M | 10.7M | 10.6M | 9.1M | 9.1M | 49.0M |
| Gross Margin | 69.8% | 68.3% | 69.2% | 63.5% | 63.5% | 65.6% | 70.3% | 66.4% | 46.4% |
| Operating Margin | 17.6% | 22.5% | 18.0% | 14.0% | 14.0% | 25.0% | 18.4% | 21.2% | -24.4% |
| Profit Margin | 17.9% | 19.4% | 23.2% | 16.7% | 16.7% | 20.8% | 27.7% | 18.5% | -15.4% |