| SCHEDULE OF DISAGGREGATE OF REVENUE FROM CONTRACTS FOR SALE WITH CUSTOMERS BY GEOGRAPHIC LOCATION |
SCHEDULE
OF DISAGGREGATE OF REVENUE FROM CONTRACTS FOR SALE WITH CUSTOMERS BY GEOGRAPHIC LOCATION
| |
|
For
the Year Ended October 31, 2022 |
|
| |
|
Marine |
|
|
Marine |
|
|
|
|
| |
|
Technology |
|
|
Engineering |
|
|
Grand |
|
| |
|
Business |
|
|
Business |
|
|
Total |
|
| Disaggregation of
Total Net Sales |
|
|
|
|
|
|
|
|
|
| Revenues |
|
|
|
|
|
|
|
|
|
| Primary
Geographical Markets |
|
|
|
|
|
|
|
|
|
|
|
|
| Americas |
|
$ |
5,668,948 |
|
|
$ |
4,566,349 |
|
|
$ |
10,235,297 |
|
| Europe |
|
|
1,559,778 |
|
|
|
2,900,906 |
|
|
|
4,460,684 |
|
| Australia/Asia |
|
|
5,723,970 |
|
|
|
- |
|
|
|
5,723,970 |
|
| Middle
East/Africa |
|
|
1,771,992 |
|
|
|
33,860 |
|
|
|
1,805,852 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Total
Revenues |
|
$ |
14,724,688 |
|
|
$ |
7,501,115 |
|
|
$ |
22,225,803 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Major
Goods/Service Lines |
|
|
|
|
|
|
|
|
|
|
|
|
| Equipment
Sales |
|
$ |
8,771,050 |
|
|
$ |
1,544,002 |
|
|
$ |
10,315,052 |
|
| Equipment
Rentals |
|
|
1,844,775 |
|
|
|
- |
|
|
|
1,844,775 |
|
| Software
Sales |
|
|
1,014,867 |
|
|
|
- |
|
|
|
1,014,867 |
|
| Engineering
Parts |
|
|
- |
|
|
|
3,530,407 |
|
|
|
3,530,407 |
|
| Services |
|
|
3,093,996 |
|
|
|
2,426,706 |
|
|
|
5,520,702 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Total
Revenues |
|
$ |
14,724,688 |
|
|
$ |
7,501,115 |
|
|
$ |
22,225,803 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Goods
transferred at a point in time |
|
$ |
9,785,917 |
|
|
$ |
1,562,799 |
|
|
$ |
11,348,716 |
|
| Services
transferred over time |
|
|
4,938,771 |
|
|
|
5,938,316 |
|
|
|
10,877,087 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Total
Revenues |
|
$ |
14,724,688 |
|
|
$ |
7,501,115 |
|
|
$ |
22,225,803 |
|
CODA
OCTOPUS GROUP, INC.
Notes
to the Consolidated Financial Statements
October
31, 2022 and 2021
NOTE
14 - DISAGGREGATION OF REVENUE (Continued)
| |
|
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 |
|
|