Coda Octopus Income Statement (2009-2026) | CODA

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Income Statement	Oct2009	Jan2010	Apr2010	Oct2010	Jan2011	Apr2011	Apr2016	Jul2016	Oct2016	Jan2017	Apr2017	Jul2017	Oct2017	Jan2018	Apr2018	Jul2018	Oct2018	Jan2019	Apr2019	Jul2019	Oct2019	Jan2020	Apr2020	Jul2020	Oct2020	Jan2021	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Jan2025	Apr2025	Jul2025	Oct2025	Jan2026
Revenue & cost
Revenue (Quarter)		3.07M	3.71M		3.59M	3.19M	5.75M	4.28M	6.32M	5.36M	5.28M	5.04M	2.34M	3.05M	3.53M	5.78M	5.66M	5.76M	6.78M	6.67M	5.85M	6.68M	3.29M	5.40M	4.68M	5.05M	5.37M	5.83M	5.08M	5.84M	4.98M	6.27M	5.14M	5.60M	5.30M	4.89M	3.56M	4.46M	5.32M	5.48M		5.21M	7.02M	7.06M		6.71M
Cost of Revenue (Quarter)		1.31M	1.42M		1.75M	1.59M	2.24M	1.43M	2.25M	1.98M	2.01M	1.98M	0.08M	0.95M	0.94M	1.58M	1.89M	2.23M	2.06M	2.12M	2.22M	2.41M	1.36M	1.78M	1.77M	1.74M	1.62M	1.61M	1.59M	1.68M	1.95M	1.70M	1.70M	1.84M	1.68M	1.53M	1.27M	1.37M	1.58M	1.43M	1.76M	1.78M	2.52M	2.24M	2.36M	2.34M
Gross Profit (Quarter)		1.76M	2.29M		1.84M	1.61M	3.51M	2.85M	4.06M	3.38M	3.26M	3.06M	2.27M	2.10M	2.59M	4.19M	3.78M	3.53M	4.72M	4.55M	3.62M	4.27M	1.93M	3.62M	2.91M	3.31M	3.75M	4.21M	3.49M	4.16M	3.03M	4.56M	3.44M	3.75M	3.62M	3.37M	2.29M	3.09M	3.74M	4.05M	3.30M	3.43M	4.50M	4.82M	4.91M	4.37M
Operating items
Amortization - Intangibles (Quarter)		-0.06M	-0.06M
Research & Development (Quarter)		0.48M	0.46M		0.42M	0.39M	0.19M	0.29M	0.30M	0.25M	0.25M	0.20M	0.68M	0.67M	0.64M	0.53M	0.73M	0.57M	0.75M	0.63M	0.85M	0.93M	0.71M	0.77M	0.77M	0.58M	0.65M	0.68M	1.08M	0.67M	0.52M	0.58M	0.47M	0.44M	0.53M	0.57M	0.56M	0.49M	0.54M	0.50M	0.72M	0.54M	0.69M	0.57M	0.64M	0.61M
Selling, General & Administrative (Quarter)		1.57M	1.79M		1.78M	0.93M	1.60M	1.28M	1.65M	1.41M	1.64M	1.72M	2.03M	1.51M	2.03M	1.64M	1.61M	1.62M	1.70M	1.78M	2.28M	1.89M	1.53M	1.53M	1.79M	1.81M	1.79M	2.21M	2.13M	2.11M	2.03M	1.96M	1.83M	1.96M	2.24M	1.93M	2.06M	2.05M	1.85M	2.16M	2.29M	2.22M	2.72M	2.87M	2.86M	2.75M
Other Operating Expenses (Quarter)					1.00																																	0.66M	1.16M	1.45M		0.91M	1.08M	1.28M
Operating Expenses (Quarter)		2.05M	2.24M		2.20M	1.32M	1.79M	1.58M	1.96M	1.66M	1.89M	1.92M	2.71M	2.18M	2.67M	2.17M	2.34M	2.19M	2.44M	2.41M	3.14M	2.82M	2.25M	2.30M	2.56M	2.40M	2.43M	2.89M	3.20M	2.78M	2.55M	2.54M	2.30M	2.41M	2.77M	2.50M	2.61M	2.53M	2.39M	2.66M		2.77M	3.41M	3.44M		3.36M
Operating Income (Quarter)		-0.29M	0.05M		-0.36M	0.29M	1.72M	1.27M	2.10M	1.72M	1.38M	1.14M	-3.09M	-0.07M	-0.08M	2.02M	1.44M	1.34M	2.28M	2.14M	0.49M	1.45M	-0.32M	1.32M	0.35M	0.92M	1.32M	1.32M	0.29M	1.38M	0.48M	2.02M	1.13M	1.35M	0.86M	0.86M	-0.32M	0.56M	1.35M	1.39M	0.29M	0.66M	1.09M	1.38M	1.41M	1.01M
EBIT (Quarter)		-0.29M	0.05M		-0.36M	0.29M	1.72M	1.27M	2.10M	1.72M	1.38M	1.14M	-3.09M	-0.07M	-0.08M	2.02M	1.44M	1.34M	2.28M	2.14M	0.49M	1.45M	-0.32M	1.32M	0.35M	0.92M	1.32M	1.32M	0.29M	1.38M	0.48M	2.02M	1.13M	1.35M	0.86M	0.86M	-0.32M	0.56M	1.35M	1.39M	0.29M	0.66M	1.09M	1.38M	1.41M	1.01M
Non-operating items
Non Operating Investment Income (Quarter)		-0.03M	0.02M
Interest & Investment Income (Quarter)																																		0.01M	0.17M	0.21M	0.25M	0.19M	0.29M	0.23M	0.22M	0.19M	0.15M	0.15M	0.21M	0.17M
Other Non Operating Income (Quarter)		0.01M	-5.19M		0.04M	0.14M	0.03M	0.05M	0.02M	0.05M	0.09M	0.09M	-0.08M	0.01M	0.08M	0.00M	-0.05M	0.03M	0.03M	0.01M	0.00M	0.01M												0.00M	0.00M	0.00M	0.03M	0.04M	-0.00M	0.01M	0.05M	0.08M	0.03M	0.01M	0.15M	0.00M
Non Operating Income (Quarter)		1.06M	-5.66M		-0.11M	-0.28M	-0.14M	-0.17M	-0.22M	-0.15M	-0.10M	-0.02M	-0.18M	-0.10M	0.00M	-0.03M	-0.09M	0.01M	0.00M	-0.01M	-0.02M	-0.01M	-0.02M	-0.01M	0.64M	0.08M	0.62M	-0.00M	0.71M	0.07M	0.01M	0.02M	0.02M	0.02M	0.17M	0.00M	0.28M	0.23M	-0.00M	0.01M	0.98M	0.08M	0.18M	0.01M	-0.32M	0.00M
Net income details
EBT (Quarter)		0.77M	-5.61M		-0.47M	0.01M	1.58M	1.10M	1.88M	1.57M	1.27M	1.12M	-0.63M	-0.17M	-0.08M	2.00M	1.35M	1.35M	2.28M	2.13M	0.47M	1.45M	-0.34M	1.31M	0.99M	1.00M	1.94M	1.32M	1.00M	1.44M	0.49M	2.04M	1.15M	1.36M	1.03M	1.08M	-0.05M	0.78M	1.64M	1.63M	0.56M	0.93M	1.27M	1.54M	1.77M	1.19M
Tax Provisions (Quarter)												-0.00M	892.00		-30.00	20.00	1.89M	-0.11M	24.00	38.00	-1.78M	0.10M	-0.03M	0.29M	0.07M	-0.13M	-0.31M	-0.20M	0.80M	0.29M	-0.11M	0.27M	0.33M	-0.04M	0.02M	0.04M	0.25M	0.15M	0.19M	0.33M	-0.02M	0.05M	0.37M	0.26M	0.51M	0.26M
Profit After Tax (Quarter)		0.77M	-5.61M		-0.47M	0.01M	1.58M	1.10M	1.96M	1.57M	1.27M	1.12M	-0.63M	-0.17M	-0.08M	2.00M	3.24M	1.24M	1.97M	1.78M	0.24M	1.35M	-0.27M	1.02M	1.24M	1.13M	2.21M	1.52M	0.09M	1.22M	0.61M	1.77M	0.70M	1.40M	1.01M	1.04M	-0.32M	0.63M	1.42M	1.27M	0.33M	0.91M	0.91M	1.28M	1.03M	0.93M
Income from Continuing Operations (Quarter)		0.77M	-5.61M		-0.47M	0.01M	1.58M	1.10M	1.88M	1.57M	1.27M	1.12M	-0.63M	-0.17M	-0.08M	2.00M	-0.54M	1.46M	2.28M	2.13M	2.25M	1.35M	-0.31M	1.02M	0.91M	1.13M	2.25M	1.52M	0.20M	1.16M	0.60M	1.77M	0.82M	1.40M	1.01M	1.04M	-0.29M	0.63M	1.45M	1.31M	0.58M	0.89M	0.89M	1.28M	1.26M	0.92M
Consolidated Net Income (Quarter)		0.77M	-5.61M		-0.47M	0.01M	1.58M	1.10M	1.88M	1.57M	1.27M	1.12M	-0.63M	-0.17M	-0.08M	2.00M	-0.54M	1.46M	2.28M	2.13M	2.25M	1.35M	-0.31M	1.02M	0.91M	1.13M	2.25M	1.52M	0.20M	1.16M	0.60M	1.77M	0.82M	1.40M	1.01M	1.04M	-0.29M	0.63M	1.45M	1.31M	0.58M	0.89M	0.89M	1.28M	1.26M	0.92M
Income towards Parent Company (Quarter)		0.77M	-5.61M		-0.47M	0.01M	1.58M	1.10M	1.88M	1.57M	1.27M	1.12M	-0.63M	-0.17M	-0.08M	2.00M	-0.54M	1.46M	2.28M	2.13M	2.25M	1.35M	-0.31M	1.02M	0.91M	1.13M	2.25M	1.52M	0.20M	1.16M	0.60M	1.77M	0.82M	1.40M	1.01M	1.04M	-0.29M	0.63M	1.45M	1.31M	0.58M	0.89M	0.89M	1.28M	1.26M	0.92M
Net Income towards Common Stockholders (Quarter)		0.77M	-5.61M		-0.47M	0.01M	1.58M	1.10M	1.88M	1.57M	1.27M	1.12M	-0.63M	-0.17M	-0.08M	2.00M	-0.54M	1.46M	2.28M	2.13M	2.25M	1.35M	-0.31M	1.02M	0.91M	1.13M	2.25M	1.52M	0.20M	1.16M	0.60M	1.77M	0.82M	1.40M	1.01M	1.04M	-0.29M	0.63M	1.45M	1.31M	0.58M	0.89M	0.89M	1.28M	1.26M	0.92M
Additional items
EPS (Basic) (Quarter)		0.02	-0.11		-0.01	0.00	0.23	0.16	0.16	0.17	0.14	0.12	-0.07	-0.02	-0.01	0.19	0.31	0.12	0.18	0.17	0.02	0.13	-0.02	0.10	0.11	0.10	0.20	0.14	0.01	0.11	0.06	0.16	0.07	0.13	0.09	0.09	-0.03	0.06	0.13	0.11	0.05	0.08	0.08	0.11	0.10	0.08
EPS (Weighted Average and Diluted) (Quarter)		0.02			-0.01		0.18	0.12	0.25	0.17	0.14	0.12	-0.07	-0.02	-0.01	0.19	0.32	0.12	0.18	0.17	0.02	0.13	-0.02	0.09	0.11	0.10	0.20	0.13	0.01	0.11	0.05	0.16	0.06	0.12	0.09	0.09	-0.03	0.06	0.13	0.11	0.05	0.08	0.08	0.11	0.10	0.08
Shares Outstanding (Weighted Average) (Quarter)	48.71M	49.00M	49.03M	49.25M	71.68M	74.04M	6.74M	6.74M	8.28M	9.10M	9.10M	9.10M	9.11M	9.17M	9.75M	9.98M	10.09M	10.66M	10.67M	10.68M	10.68M	10.72M	10.72M	10.73M	10.73M	10.75M	10.77M	10.83M	10.80M	10.86M	10.86M	10.86M	10.86M	10.95M	11.01M	11.04M	11.13M	11.13M	11.15M	11.16M	12.29M	11.21M	11.22M	11.24M	13.11M	11.27M
Shares Outstanding (Diluted Average) (Quarter)							8.94M	8.94M	8.44M	9.10M	9.30M	9.30M	9.31M	9.17M	9.75M	10.62M	10.09M	10.66M	10.67M	10.67M	10.68M	10.72M	11.28M	11.28M	11.29M	11.31M	11.18M	11.34M	11.31M	11.40M	11.41M	11.37M	11.28M	11.38M	11.33M	11.24M	11.32M	11.26M	11.27M	11.31M	12.42M	11.30M	11.31M	11.30M	13.13M	11.29M
EBITDA (Quarter)		0.69M	-5.72M		0.15M	-0.92M	1.88M	-0.01M	1.13M	1.99M	1.62M	1.14M	-1.11M	0.79M	-0.46M	1.73M	2.74M	1.54M	2.07M	0.32M	1.40M	1.43M	-0.82M	1.70M	0.85M	2.05M	2.51M	1.26M	-0.22M	1.46M	-1.66M	0.96M	0.46M	3.01M	1.55M	1.43M	-1.56M	1.66M	0.98M	1.67M	0.27M	-0.12M	2.71M	1.35M	0.82M	2.04M
Interest Expenses (Quarter)		-0.44M	-0.45M		-0.42M	-0.49M	-0.17M	-0.22M	-0.24M	-0.20M	-0.19M	-0.11M	-0.10M	-0.10M
Tax Rate (Quarter)												-0.31%	-0.14%		0.04%	0.00%	139.62%	-8.24%	0.00%	0.00%	-377.74%	6.97%	10.24%	21.83%	7.23%	-13.35%	-15.99%	-15.21%	79.66%	19.77%	-22.13%	13.45%	28.49%	-2.64%	1.95%	3.56%	-530.13%	19.55%	11.64%	19.96%	-3.95%	5.23%	29.61%	16.89%	28.86%	22.18%

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Coda Octopus Income Statement (2009-2026) | CODA

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