Coda Octopus Group Income Statement (2009-2025) | CODA

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Income Statement	Jan2009	Apr2009	Jul2009	Oct2009	Jan2010	Apr2010	Jul2010	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
Revenue & cost
Revenue	3.20M	4.31M	3.43M	13.14M	3.07M	3.71M	2.47M	2.26M	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	5.06M	5.21M	7.02M	7.06M
Cost of Revenue					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
Gross Profit					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
Operating items
Amortization - Intangibles					-0.06M	-0.06M
Research & Development					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
Selling, General & Administrative	2.90M			3.84M	1.57M	1.79M	1.79M	1.23M	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
Other Operating Expenses									1.00																																	0.66M	1.16M	1.45M	0.38M	0.91M	1.08M	1.28M
Operating Expenses	2.90M			3.84M	2.05M	2.24M	1.79M	1.23M	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	3.01M	2.77M	3.41M	3.44M
Operating Income					-0.29M	0.05M			-0.36M	0.29M	1.72M	1.27M	2.10M	1.72M	1.38M	1.14M	-0.44M	-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
EBIT					-0.29M	0.05M			-0.36M	0.29M	1.72M	1.27M	2.10M	1.72M	1.38M	1.14M	-0.44M	-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
Non-operating items
Non Operating Investment Income				-1.56M	-0.03M	0.04M
Interest & Investment Income																																						0.01M	0.17M	0.21M	0.25M	0.19M	0.29M	0.23M	0.22M	0.19M	0.15M	0.15M
Other Non Operating Income					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
Non Operating Income					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	0.21M	0.28M	0.23M	0.29M	0.24M	0.27M	0.27M	0.18M	0.16M
Net income details
EBT					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
Tax Provisions																-0.00M	892.00			20.00	1.89M	-0.11M	-0.31M	0.35M	-1.78M	0.10M	-0.08M	0.29M	-0.25M	-0.13M	-0.31M	-0.42M	1.06M	0.29M	-0.12M	0.33M	0.50M	-0.04M	0.07M	0.07M	0.16M	0.15M	0.23M	0.36M	0.23M	0.05M	0.37M	0.27M
Profit After Tax	2.12M	1.32M	0.77M	-13.64M	0.77M	-5.61M	0.29M	-6.33M	-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
Income from Continuing Operations					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	2.60M	1.78M	2.25M	1.35M	-0.27M	1.02M	1.24M	1.13M	2.25M	1.74M	-0.06M	1.16M	0.61M	1.72M	0.65M	1.40M	0.96M	1.01M	-0.21M	0.63M	1.42M	1.27M	0.33M	0.89M	0.89M	1.27M
Consolidated Net Income					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	2.60M	1.78M	2.25M	1.35M	-0.27M	1.02M	1.24M	1.13M	2.25M	1.74M	-0.06M	1.16M	0.61M	1.72M	0.65M	1.40M	0.96M	1.01M	-0.21M	0.63M	1.42M	1.27M	0.33M	0.89M	0.89M	1.27M
Income towards Parent Company					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	2.60M	1.78M	2.25M	1.35M	-0.27M	1.02M	1.24M	1.13M	2.25M	1.74M	-0.06M	1.16M	0.61M	1.72M	0.65M	1.40M	0.96M	1.01M	-0.21M	0.63M	1.42M	1.27M	0.33M	0.89M	0.89M	1.27M
Net Income towards Common Stockholders	2.15M	1.32M	0.79M	-13.73M	0.77M	-5.61M	0.29M	-6.33M	-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	2.60M	1.78M	2.25M	1.35M	-0.27M	1.02M	1.24M	1.13M	2.25M	1.74M	-0.06M	1.16M	0.61M	1.72M	0.65M	1.40M	0.96M	1.01M	-0.21M	0.63M	1.42M	1.27M	0.33M	0.89M	0.89M	1.27M
Additional items
EPS (Basic)					0.02	-0.11			-0.01		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	0.03	0.08	0.08	0.11
EPS (Weighted Average and Diluted)					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	0.03	0.08	0.08	0.11
Shares Outstanding (Weighted Average)													9.10M	9.10M	9.10M	9.10M	9.12M	10.26M	10.35M	10.42M	10.42M	10.42M	10.67M	10.42M	10.69M	10.72M	10.72M	10.75M	10.75M	10.75M	10.75M	10.83M	10.86M	10.86M	10.86M	10.86M	10.94M	10.94M	11.09M	11.09M	11.16M	11.17M	11.18M	11.20M	11.20M	11.22M	11.23M	11.23M
Shares Outstanding (Diluted Average)											8.94M	8.94M	8.44M	9.10M	9.30M	9.31M	9.31M	9.17M	10.35M	10.62M	10.09M	10.66M	10.67M	10.68M	10.68M	10.72M	11.28M	11.29M	11.29M	11.31M	11.19M	11.34M	11.31M	11.40M	11.41M	11.38M	11.28M	11.38M	11.33M	11.28M	11.32M	11.26M	11.29M	11.31M	11.29M	11.30M	11.31M	11.30M
EBITDA	2.51M	1.34M	0.46M	-13.90M	0.69M	-5.72M	0.14M	-6.66M	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
Interest Expenses					-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																				0.00%				16.49%		6.97%	22.08%	21.83%						19.77%		15.99%	43.61%		6.69%	6.38%		19.55%	13.77%	21.86%	41.32%	5.23%	29.61%	17.41%

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Coda Octopus Group Income Statement (2009-2025) | CODA

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