CODX Income Statement - Co-Diagnostics Inc - Alpha Spread

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Price: 0.2671 USD -26.09% Market Closed

Market Cap: $2.4m

Metric	FY2016 Dec 2016	FY2017 Dec 2017	FY2018 Dec 2018	FY2019 Dec 2019	FY2020 Dec 2020	FY2021 Dec 2021	FY2022 Dec 2022	FY2023 Dec 2023	FY2024 Dec 2024	FY2025 Dec 2025
Revenue	0	10k	40k	210k	74.6m	97.9m	34.2m	6.8m	3.9m	622.5k
Cost of Revenue	0	0	(10k)	(110k)	(16.6m)	(11.6m)	(5.5m)	(4.2m)	(999.1k)	(222.4k)
Gross Profit	0	10k	30k	100k	58m	86.3m	28.7m	2.6m	2.9m	400.1k
Operating Expenses	(1.7m)	(4.6m)	(6.2m)	(6m)	(16.3m)	(40.1m)	(40.3m)	(45.3m)	(43m)	(31.7m)
Selling, General & Administrative	(920k)	(3.5m)	(4.7m)	(4.6m)	(12.9m)	(24.8m)	(21.6m)	(21.1m)	(20.6m)	(11.4m)
R&D	(730k)	(1m)	(1.4m)	(1.4m)	(3.2m)	(15m)	(17.4m)	(23m)	(21m)	(19.1m)
Depreciation & Amortization	(40k)	(50k)	(50k)	(70k)	(140k)	(340k)	(1.3m)	(1.2m)	(1.4m)	(1.1m)
Operating Income	(1.7m)	(4.6m)	(6.1m)	(5.9m)	41.7m	46.2m	(11.6m)	(42.7m)	(40.1m)	(31.3m)
Net Interest Income (Expense)	(240k)	(320k)	(150k)	(300k)	880k	(380k)	370k	3.5m	1.8m	930k
Interest Expense	240.7k	310.2k	134.9k	106.4k	—	—	—	—	—	—
Non-Recurring Items	—	(2.1m)	0	—	—	(150k)	(7.5m)	1.1m	714.9k	(18.1m)
Gain/Loss on Disposition of Assets	—	—	—	0	0	(40k)	(140k)	(2.6k)	8.3k	(82.4k)
Pre-Tax Income	(1.9m)	(7m)	(6.3m)	(6.2m)	42.6m	45.6m	(18.9m)	(38.1m)	(37.6m)	(48.5m)
Tax Provision	0	0	0	0	(90k)	(9m)	4.6m	2.8m	(57.4k)	745.4k
Income from Continuing Operations	(1.9m)	(7m)	(6.3m)	(6.2m)	42.5m	36.7m	(14.2m)	(35.3m)	(37.6m)	(47.8m)
Net Income	(1.9m)	(7m)	(6.3m)	(6.2m)	42.5m	36.7m	(14.2m)	(35.3m)	(37.6m)	(46.9m)
EPS (Diluted)	(5.85)	(19.05)	(15.06)	(11.10)	45.51	36.78	(13.57)	(36.12)	(37.23)	(35.25)

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