Quarterly report pursuant to Section 13 or 15(d)

DISAGGREGATION OF REVENUE

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DISAGGREGATION OF REVENUE
 3 Months Ended
Jan. 31, 2024
Revenue from Contract with Customer [Abstract]  
DISAGGREGATION OF REVENUE

NOTE 13 – DISAGGREGATION OF REVENUE

 

    Marine     Marine        
    For the Three Months Ended January 31, 2024  
    Marine     Marine        
    Technology     Engineering     Grand  
    Business     Business     Total  
Disaggregation of Total Net Sales                        
                         
Primary Geographical Markets                        
Americas   $ 337,072     $ 455,414     $ 792,486  
Europe     943,688       463,011       1,406,699  
Australia/Asia     1,799,540       -       1,799,540  
Middle East/Africa     462,466       -       462,466  
                         
Total Revenues   $ 3,542,766     $ 918,425     $ 4,461,191  
                         
                         
Major Goods/Service Lines                        
Equipment Sales   $ 2,376,272     $ 172,824     $ 2,549,096  
Equipment Rentals     380,809       -       380,809  
Software Sales     225,529       -       225,529  
Engineering Parts     -       495,904       495,904  
Services     560,156       249,697       809,853  
                         
Total Revenues   $ 3,542,766     $ 918,425     $ 4,461,191  
                         
                         
Goods transferred at a point in time   $ 2,601,801     $ 172,824     $ 2,774,625  
Services transferred over time     940,965       745,601       1,686,566  
                         
Total Revenues   $ 3,542,766     $ 918,425     $ 4,461,191  

 

 

CODA OCTOPUS GROUP, INC.

Notes to the Consolidated Financial Statements

January 31, 2024 and October 31, 2023

 

NOTE 13 –DISAGGREGATION OF REVENUE (Continued)

 

    Marine     Marine        
    For the Three Months Ended January 31, 2023  
    Marine     Marine        
    Technology     Engineering     Grand  
    Business     Business     Total  
Disaggregation of Total Net Sales                        
                         
Primary Geographical Markets                        
Americas   $ 486,293     $ 1,322,977     $ 1,809,270  
Europe     696,410       449,148       1,145,558  
Australia/Asia     2,432,428       -       2,432,428  
Middle East/Africa     209,028       -       209,028  
                         
Total Revenues   $ 3,824,159     $ 1,772,125     $ 5,596,284  
                         
                         
Major Goods/Service Lines                        
Equipment Sales   $ 2,572,560     $ -     $ 2,572,560  
Equipment Rentals     265,903       -       265,903  
Software Sales     417,170       -       417,170  
Engineering Parts     -       1,149,079       1,149,079  
Services     568,526       623,046       1,191,572  
                         
Total Revenues   $ 3,824,159     $ 1,772,125     $ 5,596,284  
                         
                         
Goods transferred at a point in time   $ 2,989,730     $ -     $ 2,989,730  
Services transferred over time     834,429       1,772,125       2,606,554  
                         
Total Revenues   $ 3,824,159     $ 1,772,125     $ 5,596,284