DISAGGREGATION OF REVENUE |
NOTE
13 – DISAGGREGATION OF REVENUE
SCHEDULE
OF DISAGGREGATE OF REVENUE FROM CONTRACTS FOR SALE WITH CUSTOMERS BY GEOGRAPHIC LOCATION
|
|
For
the Year Ended October 31, 2021 |
|
|
|
Marine |
|
|
Marine |
|
|
|
|
|
|
Technology |
|
|
Engineering |
|
|
Grand |
|
|
|
Business |
|
|
Business |
|
|
Total |
|
Disaggregation of Total Net Sales |
|
|
|
|
|
|
|
|
|
|
|
|
Revenues |
|
|
|
|
|
|
|
|
|
|
|
|
Primary Geographical Markets |
|
|
|
|
|
|
|
|
|
|
|
|
Americas |
|
$ |
3,434,552 |
|
|
$ |
2,188,812 |
|
|
|
5,623,364 |
|
Europe |
|
|
5,623,227 |
|
|
|
3,338,493 |
|
|
|
8,961,720 |
|
Australia/Asia |
|
|
5,867,710 |
|
|
|
- |
|
|
|
5,867,710 |
|
Middle
East/Africa |
|
|
878,733 |
|
|
|
- |
|
|
|
878,733 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Revenues |
|
|
15,804,222 |
|
|
|
5,527,305 |
|
|
|
21,331,527 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Major Goods/Service Lines |
|
|
|
|
|
|
|
|
|
|
|
|
Equipment Sales |
|
$ |
10,914,124 |
|
|
$ |
1,421,614 |
|
|
|
12,335,738 |
|
Equipment Rentals |
|
|
2,324,773 |
|
|
|
- |
|
|
|
2,324,773 |
|
Software Sales |
|
|
669,968 |
|
|
|
- |
|
|
|
669,968 |
|
Engineering Parts |
|
|
-
|
|
|
|
3,239,866 |
|
|
|
3,239,866 |
|
Services |
|
|
1,895,357 |
|
|
|
865,825 |
|
|
|
2,761,182 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Revenues |
|
|
15,804,222 |
|
|
|
5,527,305 |
|
|
|
21,331,527 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Goods transferred at a
point in time |
|
$ |
11,588,099 |
|
|
$ |
1,421,614 |
|
|
|
13,009,713 |
|
Services
transferred over time |
|
|
4,216,123 |
|
|
|
4,105,691 |
|
|
|
8,321,814 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Revenues |
|
|
15,804,222 |
|
|
|
5,527,305 |
|
|
|
21,331,527 |
|
CODA
OCTOPUS GROUP, INC.
Notes
to the Consolidated Financial Statements
October
31, 2021 and 2020
NOTE
13 - DISAGGREGATION OF REVENUE (Continued)
|
|
For
the Year Ended October 31, 2020 |
|
|
|
Marine |
|
|
Marine |
|
|
|
|
|
|
Technology |
|
|
Engineering |
|
|
Grand |
|
|
|
Business |
|
|
Business |
|
|
Total |
|
Disaggregation of Total Net Sales |
|
|
|
|
|
|
|
|
|
|
|
|
Revenues |
|
|
|
|
|
|
|
|
|
|
|
|
Primary Geographical Markets |
|
|
|
|
|
|
|
|
|
|
|
|
Americas |
|
$ |
3,001,860 |
|
|
$ |
5,776,674 |
|
|
$ |
8,778,534 |
|
Europe |
|
|
1,880,458 |
|
|
|
2,988,955 |
|
|
|
4,869,413 |
|
Australia/Asia |
|
|
6,255,510 |
|
|
|
- |
|
|
|
6,255,510 |
|
Middle
East/Africa |
|
|
140,353 |
|
|
|
- |
|
|
|
140,353 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Revenues |
|
$ |
11,278,181 |
|
|
$ |
8,765,629 |
|
|
$ |
20,043,810 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Major Goods/Service Lines |
|
|
|
|
|
|
|
|
|
|
|
|
Equipment Sales |
|
$ |
7,183,580 |
|
|
$ |
230,060 |
|
|
$ |
7,413,640 |
|
Equipment Rentals |
|
|
1,361,151 |
|
|
|
- |
|
|
|
1,361,151 |
|
Software Sales |
|
|
453,638 |
|
|
|
- |
|
|
|
453,638 |
|
Engineering Parts |
|
|
- |
|
|
|
7,299,879 |
|
|
|
7,299,879 |
|
Services |
|
|
2,279,812 |
|
|
|
1,235,690 |
|
|
|
3,515,502 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Revenues |
|
$ |
11,278,181 |
|
|
$ |
8,765,629 |
|
|
$ |
20,043,810 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Goods transferred at a
point in time |
|
$ |
7,484,414 |
|
|
$ |
160,537 |
|
|
$ |
7,644,951 |
|
Services
transferred over time |
|
|
3,793,767 |
|
|
|
8,605,092 |
|
|
|
12,398,859 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Revenues |
|
$ |
11,278,181 |
|
|
$ |
8,765,629 |
|
|
$ |
20,043,810 |
|
|