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CODA OCTOPUS GROUP, INC.: 10-Q filed 2016-08-22

What CODA OCTOPUS GROUP, INC. reported in its quarterly report filed 2016-08-22 (fiscal Q2 2011): 35 published measures, 97 facts as tagged in accession 0001493152-16-012744.

This filing

Form
10-Q (quarterly report)
Filed
2016-08-22
Fiscal period
fiscal Q2 2011
Accession
0001493152-16-012744 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All CODA OCTOPUS GROUP, INC. filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

PeriodValueUnitDays
At 2011-04-309,244,695USD
At 2010-10-319,723,288USD

Total liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

PeriodValueUnitDays
At 2011-04-3022,772,118USD
At 2010-10-3122,759,937USD

Stockholders equity

The reported residual interest after liabilities. It is an accounting amount, not market capitalization.

PeriodValueUnitDays
At 2011-04-30-13,527,423USD
At 2010-10-31-13,036,649USD

Cash and cash equivalents

Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.

PeriodValueUnitDays
At 2011-04-301,235,606USD
At 2010-10-31215,204USD
At 2010-04-3084,322USD
At 2009-10-31275,885USD

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

PeriodValueUnitDays
2011-02-01 to 2011-04-305,608USD89
2010-11-01 to 2011-04-30-463,062USD181
2010-02-01 to 2010-04-30-5,612,834USD89
2009-11-01 to 2010-04-30-4,839,733USD181
2009-10-30 to 2010-04-30-4,839,733USD183

Operating cash flow

Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.

PeriodValueUnitDays
2010-11-01 to 2011-04-30142,993USD181
2009-11-01 to 2010-04-30-432,207USD181

Revenue

Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.

PeriodValueUnitDays
2011-02-01 to 2011-04-303,192,248USD89
2010-11-01 to 2011-04-306,780,806USD181
2010-02-01 to 2010-04-303,713,585USD89
2009-10-30 to 2010-04-306,781,795USD183

Financing cash flow

Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.

PeriodValueUnitDays
2010-11-01 to 2011-04-30358,877USD181

Investing cash flow

Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.

PeriodValueUnitDays
2010-11-01 to 2011-04-30825,006USD181
2009-11-01 to 2010-04-30451,013USD181

Retained earnings or deficit

Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.

PeriodValueUnitDays
At 2011-04-30-59,748,895USD
At 2010-10-31-59,285,833USD

Net property, plant and equipment

Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.

PeriodValueUnitDays
At 2011-04-3065,443USD
At 2010-10-31114,469USD

Share-based compensation expense

Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.

PeriodValueUnitDays
2010-11-01 to 2011-04-30279,963USD181
2009-11-01 to 2010-04-3023,356USD181

Operating income or loss

Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.

PeriodValueUnitDays
2011-02-01 to 2011-04-30289,269USD89
2010-11-01 to 2011-04-30-70,586USD181
2010-02-01 to 2010-04-3047,122USD89
2009-10-30 to 2010-04-30-242,554USD183

Current assets

Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.

PeriodValueUnitDays
At 2011-04-305,302,338USD
At 2010-10-315,686,972USD

Interest expense

Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.

PeriodValueUnitDays
2011-02-01 to 2011-04-30-488,949USD89
2010-11-01 to 2011-04-30-908,067USD181
2010-02-01 to 2010-04-30-454,802USD89
2009-10-30 to 2010-04-30-896,384USD183

Current liabilities

Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.

PeriodValueUnitDays
At 2011-04-3022,605,470USD
At 2010-10-3122,599,587USD

Net current accounts receivable

Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.

PeriodValueUnitDays
At 2011-04-301,756,168USD
At 2010-10-311,863,842USD

Common-stock repurchase payments

Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.

PeriodValueUnitDays
2010-11-01 to 2011-04-30-1,201USD181

Operating expenses

Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.

PeriodValueUnitDays
2011-02-01 to 2011-04-301,317,800USD89
2010-11-01 to 2011-04-303,516,848USD181
2010-02-01 to 2010-04-302,243,579USD89
2009-10-30 to 2010-04-304,295,486USD183

Net inventory

Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.

PeriodValueUnitDays
At 2011-04-301,145,438USD
At 2010-10-311,780,114USD

Gross profit

Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.

PeriodValueUnitDays
2011-02-01 to 2011-04-301,607,069USD89
2010-11-01 to 2011-04-303,446,262USD181
2010-02-01 to 2010-04-302,290,701USD89
2009-10-30 to 2010-04-304,052,932USD183

Cost of revenue

Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.

PeriodValueUnitDays
2011-02-01 to 2011-04-301,585,179USD89
2010-11-01 to 2011-04-303,334,544USD181
2010-02-01 to 2010-04-301,422,884USD89
2009-10-30 to 2010-04-302,728,863USD183

Selling, general and administrative expense

Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.

PeriodValueUnitDays
2011-02-01 to 2011-04-30925,377USD89
2010-11-01 to 2011-04-302,705,527USD181
2010-02-01 to 2010-04-301,788,406USD89
2009-10-30 to 2010-04-303,363,300USD183

Research and development expense

Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.

PeriodValueUnitDays
2011-02-01 to 2011-04-30392,423USD89
2010-11-01 to 2011-04-30811,321USD181
2010-02-01 to 2010-04-30455,173USD89
2009-10-30 to 2010-04-30932,186USD183

Common shares outstanding

Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.

PeriodValueUnitDays
At 2011-04-3074,039,867shares
At 2010-10-3160,614,958shares

Additional paid-in capital

Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.

PeriodValueUnitDays
At 2011-04-3047,433,242USD
At 2010-10-3147,167,905USD

Accumulated other comprehensive income or loss

Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.

PeriodValueUnitDays
At 2011-04-30-1,285,816USD
At 2010-10-31-979,342USD

Net intangible assets excluding goodwill

Intangible assets other than goodwill after amortization and impairment. Internally developed intangibles are usually not recognized, so this understates what a company relies on.

PeriodValueUnitDays
At 2011-04-303,876,914USD
At 2010-10-313,921,847USD

Pre-tax income or loss from continuing operations

Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.

PeriodValueUnitDays
2011-02-01 to 2011-04-305,608USD89
2010-11-01 to 2011-04-30-463,062USD181
2010-02-01 to 2010-04-30-5,612,834USD89
2009-10-30 to 2010-04-30-4,839,733USD183

Comprehensive income or loss

Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.

PeriodValueUnitDays
2011-02-01 to 2011-04-30-921,972USD89
2010-11-01 to 2011-04-30-769,536USD181
2010-02-01 to 2010-04-30-5,720,509USD89
2009-10-30 to 2010-04-30-5,031,189USD183

Net income available to common stockholders

Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.

PeriodValueUnitDays
2011-02-01 to 2011-04-305,608USD89
2010-11-01 to 2011-04-30-463,062USD181
2010-02-01 to 2010-04-30-5,612,834USD89
2009-10-30 to 2010-04-30-4,839,733USD183

Depreciation, depletion and amortization

Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.

PeriodValueUnitDays
2010-11-01 to 2011-04-3096,219USD181
2009-11-01 to 2010-04-30275,988USD181

Nonoperating income or expense

Total nonoperating income or expense, which can include interest, investment results and other items. A positive value is not operating profit.

PeriodValueUnitDays
2011-02-01 to 2011-04-30-283,662USD89
2010-11-01 to 2011-04-30-392,476USD181
2010-02-01 to 2010-04-30-5,659,956USD89
2009-10-30 to 2010-04-30-4,597,179USD183

Change in accounts receivable

The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.

PeriodValueUnitDays
2010-11-01 to 2011-04-30107,674USD181
2009-11-01 to 2010-04-30318,050USD181

Change in inventories

The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.

PeriodValueUnitDays
2010-11-01 to 2011-04-30634,676USD181
2009-11-01 to 2010-04-30973,637USD181

Inspect the source

Entity
CODA OCTOPUS GROUP, INC. / CIK 0001334325
Captured
2026-09-20T07:53:35.357Z
SEC response SHA-256
5dc8294f7f97dd086362df972beb5ee87b793f87c50d22b0d3fd0ec3a2d90708

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.

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Read the published dataset with Python
import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001334325.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))