| Income Statement | 2026-04-30 | 2026-01-31 | 2025-10-31 | 2025-07-31 |
|---|---|---|---|---|
| Net revenues | 6,904,012 | 6,710,112 | 5,439,745* | 7,064,795 |
| Cost of revenues | 2,325,963 | 2,343,078 | 1,758,932.5* | 2,241,039 |
| Gross profit | 4,578,049 | 4,367,034 | 3,680,812.5* | 4,823,756 |
| Research & development | 648,304 | 606,102 | 554,067.5* | 572,468 |
| Selling, general & administrative | 2,136,769 | 2,750,862 | 2,292,211.5* | 2,871,309 |
| Total operating expenses | 2,785,073 | 3,356,964 | 2,846,279* | 3,443,777 |
| Income from operations | 1,792,976 | 1,010,070 | 834,533.5* | 1,379,979 |
| Other income | 168,761 | 4,433 | 206,211* | 8,922 |
| Interest income | 171,915 | 172,270 | 257,434* | 154,848 |
| Total other income, net | 340,676 | 176,703 | 463,645* | 163,770 |
| Income before income tax expense | 2,133,652 | 1,186,773 | 1,298,178.5* | 1,543,749 |
| Current tax (expense) | 432,203 | 263,216 | 184,584.5* | 268,786 |
| Deferred tax (expense) benefit | 3,639 | -7,166 | 271,284.5* | -8,022 |
| Total income tax (expense) | 435,842 | 256,050 | 455,869* | 260,764 |
| Net income | 1,697,810 | 930,723 | 842,309.5* | 1,282,985 |
| Foreign currency translation adjustment | -441,547 | 1,112,216 | -2,174,222.5 | 70,492 |
| Total other comprehensive income (gain) | -441,547 | 1,112,216 | -2,174,222.5* | 70,492 |
| Comprehensive income | 1,256,263 | 2,042,939 | -1,331,913 | 1,353,477 |
| Basic EPS | 0.15 | 0.08 | -0.119 | 0.11 |
| Diluted EPS | 0.15 | 0.08 | -0.119 | 0.11 |
| Basic Average Shares | 11,274,961 | 11,270,575 | 11,238,586 | 11,237,654 |
| Diluted Average Shares | 11,285,808 | 11,290,802 | 11,146,624 | 11,304,549 |
Coda Octopus Group, Inc. (CODA)
Coda Octopus Group, Inc. (CODA)