DISAGGREGATION OF REVENUE |
NOTE
16 - DISAGGREGATION OF REVENUE
SCHEDULE OF DISAGGREGATE OF REVENUE FROM CONTRACTS FOR SALE WITH CUSTOMERS BY GEOGRAPHIC LOCATION
|
|
Business |
|
|
Business |
|
|
Total |
|
|
|
For
the Year Ended October 31, 2024 |
|
|
|
Marine |
|
|
Marine |
|
|
|
|
|
|
Technology |
|
|
Engineering |
|
|
Grand |
|
|
|
Business |
|
|
Business |
|
|
Total |
|
Disaggregation of Total Net Sales |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Primary Geographical Markets |
|
|
|
|
|
|
|
|
|
|
|
|
Americas |
|
$ |
2,838,857 |
|
|
$ |
4,448,704 |
|
|
$ |
7,287,561 |
|
Europe |
|
|
3,372,430 |
|
|
|
3,060,854 |
|
|
|
6,433,284 |
|
Australia/Asia |
|
|
5,475,401 |
|
|
|
- |
|
|
|
5,475,401 |
|
Middle East/Africa |
|
|
1,119,915 |
|
|
|
- |
|
|
|
1,119,915 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Revenues |
|
$ |
12,806,603 |
|
|
$ |
7,509,558 |
|
|
$ |
20,316,161 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Major Goods/Service Lines |
|
|
|
|
|
|
|
|
|
|
|
|
Equipment Sales |
|
$ |
7,210,169 |
|
|
$ |
1,193,776 |
|
|
$ |
8,403,945 |
|
Equipment Rentals |
|
|
2,328,781 |
|
|
|
- |
|
|
|
2,328,781 |
|
Software Sales |
|
|
878,516 |
|
|
|
- |
|
|
|
878,516 |
|
Engineering Parts |
|
|
- |
|
|
|
5,520,032 |
|
|
|
5,520,032 |
|
Services |
|
|
2,389,137 |
|
|
|
795,750 |
|
|
|
3,184,887 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Revenues |
|
$ |
12,806,603 |
|
|
$ |
7,509,558 |
|
|
$ |
20,316,161 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Goods transferred at a
point in time |
|
$ |
8,088,685 |
|
|
$ |
1,248,751 |
|
|
$ |
9,337,436 |
|
Services transferred over
time |
|
|
4,717,918 |
|
|
|
6,260,807 |
|
|
|
10,978,725 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Revenues |
|
$ |
12,806,603 |
|
|
$ |
7,509,558 |
|
|
$ |
20,316,161 |
|
CODA
OCTOPUS GROUP, INC.
Notes
to the Consolidated Financial Statements
October
31, 2024 and 2023
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For
the Year Ended October 31, 2023 |
|
|
|
Marine |
|
|
Marine |
|
|
|
|
|
|
Technology |
|
|
Engineering |
|
|
Grand |
|
|
|
Business |
|
|
Business |
|
|
Total |
|
Disaggregation of Total Net Sales |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Primary Geographical Markets |
|
|
|
|
|
|
|
|
|
|
|
|
Americas |
|
$ |
4,263,883 |
|
|
$ |
4,846,615 |
|
|
$ |
9,110,498 |
|
Europe |
|
|
2,225,915 |
|
|
|
2,386,407 |
|
|
|
4,612,322 |
|
Australia/Asia |
|
|
4,607,786 |
|
|
|
- |
|
|
|
4,607,786 |
|
Middle East/Africa |
|
|
1,021,482 |
|
|
|
- |
|
|
|
1,021,482 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Revenues |
|
$ |
12,119,066 |
|
|
$ |
7,233,022 |
|
|
$ |
19,352,088 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Major Goods/Service Lines |
|
|
|
|
|
|
|
|
|
|
|
|
Equipment Sales |
|
$ |
8,444,305 |
|
|
$ |
944,737 |
|
|
$ |
9,389,042 |
|
Equipment Rentals |
|
|
1,264,804 |
|
|
|
- |
|
|
|
1,264,804 |
|
Software Sales |
|
|
851,976 |
|
|
|
- |
|
|
|
851,976 |
|
Engineering Parts |
|
|
- |
|
|
|
4,075,850 |
|
|
|
4,075,850 |
|
Services |
|
|
1,557,981 |
|
|
|
2,212,435 |
|
|
|
3,770,416 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Revenues |
|
$ |
12,119,066 |
|
|
$ |
7,233,022 |
|
|
$ |
19,352,088 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Goods transferred at a
point in time |
|
$ |
9,296,281 |
|
|
$ |
944,737 |
|
|
$ |
10,241,018 |
|
Services transferred over
time |
|
|
2,822,785 |
|
|
|
6,288,285 |
|
|
|
9,111,070 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Revenues |
|
$ |
12,119,066 |
|
|
$ |
7,233,022 |
|
|
$ |
19,352,088 |
|
|