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 Three Months Ended January 31, 2023 |
|
|
|
Marine |
|
|
Marine |
|
|
|
|
|
|
Technology |
|
|
Engineering |
|
|
Grand |
|
|
|
Business |
|
|
Business |
|
|
Total |
|
Disaggregation of Total Net Sales |
|
|
|
|
|
|
|
|
|
|
|
|
Revenues |
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
CODA
OCTOPUS GROUP, INC.
Notes
to the Consolidated Financial Statements
January
31, 2023 and October 31, 2022
NOTE
15 –DISAGGREGATION OF REVENUE (Continued)
|
|
For the Three Months Ended January 31, 2022 |
|
|
|
Marine |
|
|
Marine |
|
|
|
|
|
|
Technology |
|
|
Engineering |
|
|
Grand |
|
|
|
Business |
|
|
Business |
|
|
Total |
|
Disaggregation of Total Net Sales |
|
|
|
|
|
|
|
|
|
|
|
|
Revenues |
|
|
|
|
|
|
|
|
|
|
|
|
Primary Geographical Markets |
|
|
|
|
|
|
|
|
|
|
|
|
Americas |
|
$ |
1,709,901 |
|
|
$ |
1,204,282 |
|
|
$ |
2,914,183 |
|
Europe |
|
|
838,783 |
|
|
|
810,178 |
|
|
|
1,648,961 |
|
Australia/Asia |
|
|
815,084 |
|
|
|
- |
|
|
|
815,084 |
|
Middle East/Africa |
|
|
459,980 |
|
|
|
- |
|
|
|
459,980 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Revenues |
|
$ |
3,823,748 |
|
|
$ |
2,014,460 |
|
|
$ |
5,838,208 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Major Goods/Service Lines |
|
|
|
|
|
|
|
|
|
|
|
|
Equipment Sales |
|
$ |
1,958,845 |
|
|
$ |
436,864 |
|
|
$ |
2,395,709 |
|
Equipment Rentals |
|
|
630,468 |
|
|
|
- |
|
|
|
630,468 |
|
Software Sales |
|
|
304,796 |
|
|
|
- |
|
|
|
304,796 |
|
Engineering Parts |
|
|
- |
|
|
|
1,300,618 |
|
|
|
1,300,618 |
|
Services |
|
|
929,639 |
|
|
|
276,978 |
|
|
|
1,206,617 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Revenues |
|
$ |
3,823,748 |
|
|
$ |
2,014,460 |
|
|
$ |
5,838,208 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Goods transferred at a point in time |
|
$ |
2,263,641 |
|
|
$ |
436,866 |
|
|
$ |
2,700,507 |
|
Services transferred over time |
|
|
1,560,107 |
|
|
|
1,577,594 |
|
|
|
3,137,701 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Revenues |
|
$ |
3,823,748 |
|
|
$ |
2,014,460 |
|
|
$ |
5,838,208 |
|
|