Duos Technologies Group Inc
NASDAQ:DUOT
Income Statement
Earnings Waterfall
Duos Technologies Group Inc
Revenue
|
7.5m
USD
|
Cost of Revenue
|
-6.2m
USD
|
Gross Profit
|
1.3m
USD
|
Operating Expenses
|
-12.8m
USD
|
Operating Income
|
-11.4m
USD
|
Other Expenses
|
204.8k
USD
|
Net Income
|
-11.2m
USD
|
Income Statement
Duos Technologies Group Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1
N/A
|
1
+139%
|
2
+64%
|
3
+33%
|
4
+32%
|
4
+1%
|
5
+11%
|
6
+27%
|
7
+13%
|
7
-2%
|
7
+1%
|
6
-13%
|
6
+5%
|
6
+1%
|
6
-8%
|
5
-6%
|
4
-27%
|
4
+3%
|
6
+52%
|
10
+67%
|
12
+19%
|
15
+27%
|
13
-12%
|
10
-22%
|
14
+30%
|
10
-25%
|
11
+6%
|
10
-8%
|
8
-20%
|
9
+14%
|
8
-14%
|
8
+6%
|
8
-1%
|
8
-9%
|
11
+39%
|
13
+22%
|
15
+17%
|
16
+8%
|
14
-11%
|
12
-17%
|
7
-37%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(4)
|
(6)
|
(7)
|
(8)
|
(8)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(11)
|
(8)
|
(8)
|
(10)
|
(10)
|
(11)
|
(10)
|
(9)
|
(6)
|
|
Gross Profit |
0
N/A
|
1
+109%
|
1
+67%
|
2
+31%
|
2
+37%
|
2
+4%
|
2
+13%
|
3
+32%
|
4
+11%
|
4
-1%
|
4
+3%
|
3
-14%
|
3
+7%
|
3
-3%
|
3
-12%
|
3
-12%
|
2
-37%
|
2
+5%
|
2
+41%
|
4
+83%
|
5
+21%
|
7
+32%
|
6
-16%
|
4
-23%
|
6
+45%
|
4
-43%
|
4
+1%
|
2
-35%
|
0
-90%
|
0
+29%
|
(1)
N/A
|
(1)
+23%
|
(3)
-133%
|
(1)
+75%
|
2
N/A
|
3
+47%
|
5
+48%
|
5
+7%
|
4
-21%
|
3
-22%
|
1
-58%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(7)
|
(5)
|
(8)
|
(9)
|
(9)
|
(12)
|
(11)
|
(12)
|
(12)
|
(13)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(7)
|
(8)
|
(8)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
|
Research & Development |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(0)
N/A
|
(1)
-56%
|
(1)
+1%
|
(1)
-45%
|
(2)
-59%
|
(2)
-1%
|
(2)
-12%
|
(1)
+27%
|
(1)
+51%
|
(1)
-66%
|
(1)
-14%
|
(2)
-40%
|
(2)
-2%
|
(2)
-5%
|
(2)
-18%
|
(3)
-17%
|
(3)
-37%
|
(3)
+3%
|
(3)
+5%
|
(2)
+45%
|
(2)
+10%
|
(1)
+50%
|
(2)
-169%
|
(4)
-84%
|
(2)
+38%
|
(5)
-88%
|
(4)
+11%
|
(6)
-39%
|
(7)
-18%
|
(6)
+4%
|
(8)
-24%
|
(8)
+3%
|
(7)
+2%
|
(8)
-11%
|
(7)
+19%
|
(6)
+9%
|
(7)
-12%
|
(6)
+7%
|
(8)
-28%
|
(9)
-14%
|
(11)
-24%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(1)
N/A
|
(1)
-36%
|
(1)
+2%
|
(1)
-33%
|
(2)
-86%
|
(2)
-18%
|
(4)
-77%
|
(4)
+6%
|
(2)
+44%
|
(2)
-3%
|
(1)
+58%
|
(1)
-37%
|
(3)
-83%
|
(4)
-57%
|
(5)
-16%
|
(4)
+10%
|
(5)
-23%
|
(4)
+30%
|
(3)
+19%
|
(2)
+26%
|
(2)
+27%
|
(1)
+49%
|
(2)
-165%
|
(4)
-83%
|
(2)
+37%
|
(5)
-89%
|
(4)
+10%
|
(6)
-38%
|
(7)
-17%
|
(5)
+26%
|
(7)
-29%
|
(6)
+4%
|
(6)
+4%
|
(8)
-37%
|
(7)
+20%
|
(6)
+8%
|
(7)
-12%
|
(6)
+7%
|
(8)
-26%
|
(9)
-13%
|
(11)
-25%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(4)
|
(2)
|
(2)
|
(1)
|
(1)
|
(3)
|
(4)
|
(5)
|
(4)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(4)
|
(2)
|
(5)
|
(4)
|
(6)
|
(7)
|
(5)
|
(7)
|
(6)
|
(6)
|
(8)
|
(7)
|
(6)
|
(7)
|
(6)
|
(8)
|
(9)
|
(11)
|
|
Net Income (Common) |
(1)
N/A
|
(1)
-56%
|
(1)
-12%
|
(2)
-38%
|
(3)
-71%
|
(3)
-9%
|
(5)
-61%
|
(4)
+8%
|
(2)
+45%
|
(2)
-3%
|
(1)
+58%
|
(1)
-37%
|
(3)
-84%
|
(4)
-56%
|
(5)
-16%
|
(4)
+10%
|
(5)
-23%
|
(4)
+30%
|
(3)
+19%
|
(2)
+26%
|
(2)
+27%
|
(1)
+49%
|
(2)
-165%
|
(4)
-83%
|
(2)
+37%
|
(5)
-89%
|
(4)
+10%
|
(6)
-38%
|
(7)
-17%
|
(5)
+26%
|
(7)
-29%
|
(6)
+4%
|
(6)
+4%
|
(8)
-37%
|
(7)
+20%
|
(6)
+8%
|
(7)
-12%
|
(6)
+7%
|
(8)
-26%
|
(9)
-13%
|
(11)
-25%
|
|
EPS (Diluted) |
-765.59
N/A
|
-8.33
+99%
|
-9.33
-12%
|
-12.83
-38%
|
-22
-71%
|
-24.08
-9%
|
-35.84
-49%
|
-32.84
+8%
|
-17.92
+45%
|
-18.53
-3%
|
-7.84
+58%
|
-10.76
-37%
|
-19.76
-84%
|
-28.71
-45%
|
-33.42
-16%
|
-30.14
+10%
|
-19.88
+34%
|
-2.43
+88%
|
-1.96
+19%
|
-1.13
+42%
|
-1.06
+6%
|
-0.22
+79%
|
-1.18
-436%
|
-2.13
-81%
|
-1.39
+35%
|
-1.73
-24%
|
-1.18
+32%
|
-1.62
-37%
|
-2.03
-25%
|
-1.42
+30%
|
-1.83
-29%
|
-1.74
+5%
|
-1.63
+6%
|
-1.54
+6%
|
-1.08
+30%
|
-0.94
+13%
|
-1.11
-18%
|
-0.88
+21%
|
-1.11
-26%
|
-1.26
-14%
|
-1.56
-24%
|