CODA Expense Breakdown
CODA Expense Breakdown summary
Coda Octopus Group, Inc. (CODA). Quarter ended 2026-04-30 · every identified expense is compared with declared total expense. Share-based compensation is disclosed as a non-additive memo item because it is already allocated within functional expenses.
| Date | Component | Amount | Accounting treatment |
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| 2026-04-30 | Cost of revenue | $2.33M (33.69%) | Counted expense |
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| 2026-04-30 | Research and development | $648,304.00 (9.39%) | Counted operating expense |
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| 2026-04-30 | Selling, general and administrative | $2.14M (30.95%) | Counted operating expense |
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| 2026-04-30 | Income tax | $435,842.00 (6.31%) | Counted expense |
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| 2026-04-30 | Share-based compensation | $13,704.00 (0.20%) | Included in reported functional expense categories; shown as a non-additive memo item. |
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| 2026-04-30 | Expenses unaccounted for | -$340,676.00 (-4.93%) | Signed difference between declared total expense and every additive identified expense; always shown |
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| 2026-04-30 | Total identified expense | $5.55M (80.34%) | Sum of additive identified expenses; excludes non-additive share-based compensation memo |
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| 2026-04-30 | Declared total expense | $5.21M (75.41%) | Declared revenue less declared net income |
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Complete retained expense history
| Date | Cost of revenue | Research and development | Selling, general and administrative | Income tax | Share-based compensation | Expenses unaccounted for | Total identified expense | Declared total expense | Depreciation, depletion and amortization |
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| 2026-04-30 | $2.33M (33.69%) | $648,304.00 (9.39%) | $2.14M (30.95%) | $435,842.00 (6.31%) | $13,704.00 (0.20%) | -$340,676.00 (-4.93%) | $5.55M (80.34%) | $5.21M (75.41%) | — |
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| 2026-01-31 | $2.34M (34.92%) | $606,102.00 (9.03%) | $2.75M (41.00%) | $256,050.00 (3.82%) | $26,989.00 (0.40%) | -$176,703.00 (-2.63%) | $5.96M (88.76%) | $5.78M (86.13%) | — |
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| 2025-07-31 | $2.24M (31.72%) | $572,468.00 (8.10%) | $2.87M (40.64%) | $260,764.00 (3.69%) | — | -$163,770.00 (-2.32%) | $5.95M (84.16%) | $5.78M (81.84%) | — |
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| 2025-04-30 | $2.52M (35.91%) | $689,995.00 (9.83%) | $2.72M (38.75%) | $356,848.00 (5.09%) | $66,239.00 (0.94%) | -$177,926.00 (-2.54%) | $6.29M (89.59%) | $6.11M (87.05%) | — |
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| 2025-01-31 | $1.78M (34.19%) | $543,126.00 (10.43%) | $2.22M (42.68%) | $21,885.00 (0.42%) | $100,145.00 (1.92%) | -$272,838.00 (-5.24%) | $4.57M (87.71%) | $4.3M (82.48%) | — |
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| 2024-07-31 | $1.43M (26.07%) | $496,359.00 (9.06%) | $2.16M (39.47%) | $356,588.00 (6.51%) | — | -$240,472.00 (-4.39%) | $4.44M (81.12%) | $4.2M (76.73%) | — |
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| 2024-04-30 | $1.58M (29.77%) | $542,481.00 (10.19%) | $1.85M (34.67%) | $225,977.00 (4.25%) | -$60,862.00 (-1.14%) | -$290,832.00 (-5.46%) | $4.2M (78.88%) | $3.91M (73.41%) | — |
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| 2024-01-31 | $1.37M (30.81%) | $485,977.00 (10.89%) | $2.05M (45.85%) | $153,056.00 (3.43%) | $77,076.00 (1.73%) | -$227,560.00 (-5.10%) | $4.06M (90.98%) | $3.83M (85.88%) | — |
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| 2023-07-31 | $1.53M (31.19%) | $568,287.00 (11.62%) | $1.93M (39.55%) | $38,386.00 (0.78%) | — | -$214,552.00 (-4.39%) | $4.07M (83.15%) | $3.85M (78.76%) | — |
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| 2023-04-30 | $1.68M (31.66%) | $525,939.00 (9.92%) | $2.24M (42.29%) | $20,007.00 (0.38%) | $196,261.00 (3.70%) | -$173,376.00 (-3.27%) | $4.47M (84.25%) | $4.29M (80.98%) | — |
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| 2023-01-31 | $1.84M (32.94%) | $444,458.00 (7.94%) | $1.96M (35.07%) | -$35,996.00 (-0.64%) | $182,153.00 (3.25%) | -$15,765.00 (-0.28%) | $4.21M (75.30%) | $4.2M (75.02%) | — |
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| 2022-07-31 | $1.7M (27.20%) | $577,953.00 (9.22%) | $1.96M (31.29%) | $274,800.00 (4.38%) | — | -$19,744.00 (-0.32%) | $4.52M (72.10%) | $4.5M (71.78%) | — |
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| 2022-04-30 | $1.95M (39.18%) | $517,378.00 (10.38%) | $2.03M (40.79%) | -$118,096.00 (-2.37%) | — | -$11,995.00 (-0.24%) | $4.39M (87.98%) | $4.37M (87.74%) | — |
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| 2022-01-31 | $1.68M (28.75%) | $672,890.00 (11.53%) | $2.11M (36.16%) | $227,400.00 (3.90%) | $325,175.00 (5.57%) | -$68,716.00 (-1.18%) | $4.69M (80.33%) | $4.62M (79.15%) | — |
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| 2021-07-31 | $1.61M (27.71%) | $675,766.00 (11.60%) | $2.21M (37.99%) | -$200,838.00 (-3.45%) | — | $2,574.00 (0.04%) | $4.3M (73.85%) | $4.31M (73.90%) | — |
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| 2021-04-30 | $1.62M (30.21%) | $645,281.00 (12.01%) | $1.79M (33.29%) | -$268,906.00 (-5.00%) | — | -$856,919.00 (-15.95%) | $4.02M (74.86%) | $3.17M (58.91%) | $233,681.00 (4.35%) |
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| 2021-01-31 | $1.74M (34.36%) | $583,139.00 (11.55%) | $1.81M (35.90%) | -$132,916.00 (-2.63%) | $174,447.00 (3.45%) | -$443,694.00 (-8.79%) | $4.37M (86.43%) | $3.92M (77.65%) | $366,183.00 (7.25%) |
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| 2020-07-31 | $1.78M (32.93%) | $772,641.00 (14.32%) | $1.53M (28.27%) | $285,596.00 (5.29%) | — | -$297,206.00 (-5.51%) | $4.67M (86.55%) | $4.37M (81.05%) | $309,915.00 (5.74%) |
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| 2020-04-30 | $1.36M (41.46%) | $713,641.00 (21.70%) | $1.53M (46.61%) | -$75,124.00 (-2.28%) | — | -$82,689.00 (-2.51%) | $3.64M (110.57%) | $3.55M (108.06%) | $101,456.00 (3.08%) |
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| 2020-01-31 | $2.41M (36.02%) | $928,265.00 (13.89%) | $1.89M (28.31%) | $100,934.00 (1.51%) | — | -$225,174.00 (-3.37%) | $5.56M (83.21%) | $5.33M (79.84%) | $231,964.00 (3.47%) |
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| 2019-07-31 | $2.12M (31.80%) | $631,690.00 (9.47%) | $1.78M (26.63%) | $350,655.00 (5.26%) | — | -$186,317.00 (-2.79%) | $5.08M (76.17%) | $4.89M (73.37%) | $200,194.00 (3.00%) |
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| 2019-04-30 | $2.06M (30.35%) | $745,227.00 (10.99%) | $1.7M (25.01%) | -$311,140.00 (-4.59%) | — | $420,705.00 (6.20%) | $4.39M (64.70%) | $4.81M (70.91%) | $199,694.00 (2.94%) |
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| 2019-01-31 | $2.23M (38.65%) | $571,326.00 (9.92%) | $1.62M (28.12%) | -$111,238.00 (-1.93%) | — | $19,978.00 (0.35%) | $4.5M (78.14%) | $4.52M (78.48%) | $194,718.00 (3.38%) |
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| 2018-07-31 | $1.58M (27.42%) | $530,392.00 (9.18%) | $1.64M (28.40%) | $20.00 (0%) | — | -$184,180.00 (-3.19%) | $3.97M (68.62%) | $3.78M (65.43%) | $209,589.00 (3.63%) |
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| 2018-04-30 | $940,858.00 (26.68%) | $640,477.00 (18.16%) | $2.03M (57.44%) | -$30.00 (0%) | — | -$193,891.00 (-5.50%) | $3.8M (107.69%) | $3.6M (102.19%) | $190,677.00 (5.41%) |
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