v3.25.2
DISAGGREGATION OF REVENUE (Tables)
 6 Months Ended
Apr. 30, 2025
Revenue from Contract with Customer [Abstract]  
SCHEDULE OF DISAGGREGATE OF REVENUE FROM CONTRACTS FOR SALE WITH CUSTOMERS BY GEOGRAPHIC LOCATION

 

   Business   PAL   Business   Total 
   For the Three Months Ended April 30, 2025 
   Marine   Acoustic Sensors and   Marine     
   Technology   Materials   Engineering   Grand 
   Business   Business   Business   Total 
Disaggregation of Total Net Revenues                    
                     
Primary Geographical Markets                    
Americas  $1,423,701   $176,799   $1,143,682   $2,744,182 
Europe   254,107    551,654    696,618    1,502,379 
Australia/Asia   2,200,282    548,276    -    2,748,558 
Middle East/Africa   -    22,340    -    22,340 
                     
Total Net Revenues  $3,878,090   $1,299,069   $1,840,300   $7,017,459 
                     
Major Goods/Service Lines                    
Equipment Sales  $3,319,322   $1,134,281   $45,583   $4,499,186 
Equipment Rentals   168,791    -    -    168,791 
Software Sales   228,053    -    -    228,053 
Engineering Parts   -    -    1,603,789    1,603,789 
Services   161,924    164,788    190,928    517,640 
                     
Total Net Revenues  $3,878,090   $1,299,069   $1,840,300   $7,017,459 
                     
Goods transferred at a point in time  $3,547,375   $1,134,281   $45,583   $4,727,239 
Services transferred over time   330,715    164,788    1,794,717    2,290,220 
                     
Total Net Revenues  $3,878,090   $1,299,069   $1,840,300   $7,017,459 

 

 

CODA OCTOPUS GROUP, INC.

Notes to the Unaudited Consolidated Financial Statements

April 30, 2025 and October 31, 2024

 

NOTE 16 – DISAGGREGATION OF REVENUE (Continued)

 

   Business   Business   Total 
   For the Three Months Ended April 30, 2024 
   Marine   Marine     
   Technology   Engineering   Grand 
   Business   Business   Total 
Disaggregation of Total Net Revenues            
             
Primary Geographical Markets               
Americas  $640,943   $799,214   $1,440,157 
Europe   1,464,322    999,250    2,463,572 
Australia/Asia   1,071,295    -    1,071,295 
Middle East/Africa   348,154    -    348,154 
                
Total Net Revenues  $3,524,714   $1,798,464   $5,323,178 
                
Major Goods/Service Lines               
Equipment Sales  $2,005,128   $174,375   $2,179,503 
Equipment Rentals   699,664    -    699,664 
Software Sales   176,742    -    176,742 
Engineering Parts   -    1,426,224    1,426,224 
Services   643,180    197,865    841,045 
                
Total Net Revenues  $3,524,714   $1,798,464   $5,323,178 
                
Goods transferred at a point in time  $2,181,870   $174,375   $2,356,245 
Services transferred over time   1,342,844    1,624,089    2,966,933 
                
Total Net Revenues  $3,524,714   $1,798,464   $5,323,178 

 

 

CODA OCTOPUS GROUP, INC.

Notes to the Unaudited Consolidated Financial Statements

April 30, 2025 and October 31, 2024

 

NOTE 16 – DISAGGREGATION OF REVENUE (Continued)

 

   Business   PAL   Business   Total 
   For the Six Months Ended April 30, 2025 
   Marine   Acoustic Sensors and   Marine     
   Technology   Materials   Engineering   Grand 
   Business   Business   Business   Total 
Disaggregation of Total Net Revenues                    
                     
Primary Geographical Markets                    
Americas  $1,778,337   $432,222   $1,832,460   $4,043,019 
Europe   577,650    1,197,128    1,629,485    3,404,263 
Australia/Asia   3,792,093    920,744    -    4,712,837 
Middle East/Africa   5,819    61,236    -    67,055 
                     
Total Net Revenues  $6,153,899   $2,611,330   $3,461,945   $12,227,174 
                     
Major Goods/Service Lines                    
Equipment Sales  $5,054,063   $2,298,077   $187,511   $7,539,651 
Equipment Rentals   393,234    -    -    393,234 
Software Sales   348,848    59,600    -    408,448 
Engineering Parts   -    -    2,820,199    2,820,199 
Services   357,754    253,653    454,235    1,065,642 
                     
Total Net Revenues  $6,153,899   $2,611,330   $3,461,945   $12,227,174 
                     
Goods transferred at a point in time  $5,402,911   $2,357,677   $202,608   $7,963,196 
Services transferred over time   750,988    253,653    3,259,337    4,263,978 
                     
Total Net Revenues  $6,153,899   $2,611,330   $3,461,945   $12,227,174 

 

   Business    Business   Total 
   For the Six Months Ended April 30, 2024 
   Marine    Marine     
   Technology    Engineering   Grand 
   Business    Business   Total 
Disaggregation of Total Net Revenues                
                 
Primary Geographical Markets                
Americas  $978,015    $1,254,628   $2,232,643 
Europe   2,408,010     1,462,261    3,870,271 
Australia/Asia   2,870,835     -    2,870,835 
Middle East/Africa   810,620     -    810,620 
                 
Total Net Revenues  $7,067,480    $2,716,889   $9,784,369 
                 
Major Goods/Service Lines                
Equipment Sales  $4,381,400    $347,199   $4,728,599 
Equipment Rentals   1,080,473     -    1,080,473 
Software Sales   402,271     -    402,271 
Engineering Parts   -     1,922,128    1,922,128 
Services   1,203,336     447,562    1,650,898 
                 
Total Net Revenues  $7,067,480    $2,716,889   $9,784,369 
                 
Goods transferred at a point in time  $4,783,671    $347,199   $5,130,870 
Services transferred over time   2,283,809     2,369,690    4,653,499 
                 
Total Net Revenues  $7,067,480    $2,716,889   $9,784,369