Duos Technologies Statements
DU
Data from Duos Technologies`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
19 Nov, 2024
Expected release date:
—
Duos Technologies Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
3.239
114.4 %
100
2.32
71.6
0.919
528.4 %
28.4
0.397
12.2
2.443
75.4
2.839
-5.4 %
87.7
-1.92
40.3 %
-59.3
0.13
4
0.009
0.3
-1.402
56.3 %
-43.3
—
0
-1.402
56.3 %
-43.3
-0.181
7.724
1.51
41.1 %
100
1.725
114.2
-0.215
-326.7 %
-14.2
0.39
25.8
2.612
172.9
3.002
5.1 %
198.7
-3.216
-16.5 %
-212.9
-0.001
-0.08
0.013
0.9
-3.204
-16.4 %
-212.1
—
0
-3.204
-16.4 %
-212.1
-0.43
7.451
1.071
-29.8 %
100
0.976
91.2
0.095
-68.9 %
8.8
0.382
35.7
2.474
231
2.856
-18 %
266.7
-2.761
13.2 %
-257.9
0
-0.04
0.009
0.9
-2.752
12.9 %
-257.06
—
0
-2.752
12.9 %
-257.06
-0.377
7.307
1.526
-0.3 %
100
1.222
80.1
0.304
34.1 %
19.9
0.42
27.5
3.064
200.8
3.484
9 %
228.3
-3.181
-7.1 %
-208.4
-0.001
-0.09
0.021
1.4
-3.161
-7.2 %
-207.1
—
0
-3.161
-7.2 %
-207.1
-0.436
7.249
1.531
-13.5 %
100
1.304
85.2
0.227
-5.6 %
14.8
0.45
29.4
2.748
179.5
3.198
-5.7 %
208.9
-2.971
5.7 %
-194.07
-0.001
-0.09
0.025
1.6
-2.948
1.4 %
-192.5
—
0
-2.948
1.4 %
-192.5
-0.407
7.241
1.77
-33 %
100
1.53
86.4
0.24
-55.6 %
13.6
0.54
30.5
2.85
161
3.39
26.5 %
191.5
-3.15
-46.5 %
-178
—
0
0.16
9
-2.99
-39.7 %
-168.9
—
0
-2.99
-39.7 %
-168.9
-0.42
7.17
2.64
-55.5 %
100
2.11
79.9
0.54
-74.8 %
20.5
0.4
15.2
2.28
86.4
2.68
-13.5 %
101.5
-2.15
-124 %
-81.4
—
0
—
0
-2.14
-125.3 %
-81.06
—
0
-2.14
-125.3 %
-81.06
-0.3
7.16
5.93
47.5 %
100
3.79
63.9
2.14
94.5 %
36.1
0.35
5.9
2.75
46.4
3.1
4.4 %
52.3
-0.96
48.7 %
-16.2
—
0
0.01
0.2
-0.95
50.8 %
-16.02
—
0
-0.95
50.8 %
-16.02
-0.13
7.12
4.02
11 %
100
2.92
72.6
1.1
-14.1 %
27.4
0.33
8.2
2.64
65.7
2.97
10.8 %
73.9
-1.87
-34.5 %
-46.5
—
0
-0.05
-1.2
-1.93
-44 %
-48.01
—
0
-1.93
-44 %
-48.01
-0.3
6.45
3.62
151.4 %
100
2.33
64.4
1.28
481.8 %
35.4
0.53
14.6
2.15
59.4
2.68
-6.3 %
74
-1.39
47.3 %
-38.4
—
0
0.05
1.4
-1.34
49.2 %
-37.02
—
0
-1.34
49.2 %
-37.02
-0.22
6.1
1.44
-61.3 %
100
1.22
84.7
0.22
-64.5 %
15.3
0.44
30.6
2.43
168.8
2.86
232.6 %
198.6
-2.64
-1000 %
-183.3
—
0
—
0
-2.64
-1220 %
-183.3
—
0
-2.64
-1220 %
-183.3
-0.49
5.35
3.72
113.8 %
100
3.1
83.3
0.62
785.7 %
16.7
0.05
1.3
0.8
21.5
0.86
-65.9 %
23.1
-0.24
90.2 %
-6.5
—
0
0.04
1.1
-0.2
91.8 %
-5.4
—
0
-0.2
91.8 %
-5.4
-0.05
4.1
1.74
167.7 %
100
1.67
96
0.07
104.5 %
4
0.33
19
2.19
125.9
2.52
78.7 %
144.8
-2.45
16.9 %
-140.8
—
0
—
0
-2.45
16.9 %
-140.8
—
0
-2.45
16.9 %
-140.8
-0.68
3.59
0.65
-69.8 %
100
2.19
336.9
-1.54
-165.5 %
-236.9
0.08
12.3
1.33
204.6
1.41
12.8 %
216.9
-2.95
-62.1 %
-453.8
-0.01
-1.5
—
0
-2.95
-619.5 %
-453.8
—
0
-2.95
-619.5 %
-453.8
-0.83
3.55
2.15
-43.1 %
100
2.73
127
-0.58
-161.1 %
-27
0.06
2.8
1.19
55.3
1.25
-8.8 %
58.1
-1.82
-343.9 %
-84.7
-0.01
-0.5
1.42
66
-0.41
4.7 %
-19.07
—
0
-0.41
4.7 %
-19.07
-0.11
3.54
3.78
195.3 %
100
2.83
74.9
0.95
480 %
25.1
0.03
0.8
1.34
35.4
1.37
-44.3 %
36.2
-0.41
84.9 %
-10.8
-0.02
-0.5
—
0
-0.43
84.1 %
-11.4
—
0
-0.43
84.1 %
-11.4
-0.12
3.54
1.28
-35.4 %
100
1.53
119.5
-0.25
-231.6 %
-19.5
0.02
1.6
2.44
190.6
2.46
51.9 %
192.2
-2.71
-89.5 %
-211.7
-0.01
-0.8
—
0
-2.71
-84.4 %
-211.7
—
0
-2.71
-84.4 %
-211.7
-0.77
3.53
1.98
100 %
100
1.79
90.4
0.19
128.8 %
9.6
0.15
7.6
1.46
73.7
1.62
13.3 %
81.8
-1.43
31.6 %
-72.2
-0.06
-3.03
0.02
1
-1.47
31.6 %
-74.2
—
0
-1.47
31.6 %
-74.2
-0.42
3.53
0.99
-82.8 %
100
1.65
166.7
-0.66
-121 %
-66.7
0.04
4
1.39
140.4
1.43
-43.5 %
144.4
-2.09
-431.7 %
-211.1
-0.07
-7.07
0.01
1
-2.15
-470.7 %
-217.2
—
0
-2.15
-470.7 %
-217.2
-0.8
2.69
5.75
161.4 %
100
2.59
45
3.15
205.8 %
54.8
0.1
1.7
2.42
42.1
2.53
17.1 %
44
0.63
155.8 %
11
-0.05
-0.9
—
0
0.58
150.9 %
10.1
—
0
0.58
150.9 %
10.1
0.29
1.98
2.2
63 %
100
1.17
53.2
1.03
505.9 %
46.8
0.1
4.5
2.06
93.6
2.16
1.9 %
98.2
-1.13
42.1 %
-51.4
-0.01
-0.5
—
0
-1.14
41.5 %
-51.8
—
0
-1.14
41.5 %
-51.8
-0.63
1.82
1.35
-69 %
100
1.17
86.7
0.17
-92 %
12.6
0.12
8.9
2.01
148.9
2.12
1.4 %
157
-1.95
-4000 %
-144.4
—
0
—
0
-1.95
-4975 %
-144.4
—
0
-1.95
-4975 %
-144.4
-1.09
1.79
4.35
69.9 %
100
2.22
51
2.13
86.8 %
49
0.11
2.5
1.97
45.3
2.09
6.1 %
48
0.05
106 %
1.1
—
0
—
0
0.04
104.8 %
0.9
—
0
0.04
104.8 %
0.9
0.01
3.49
2.56
-49.8 %
100
1.42
55.5
1.14
-51.1 %
44.5
0.09
3.5
1.89
73.8
1.97
15.9 %
77
-0.84
-231.3 %
-32.8
—
0
—
0
-0.84
-233.3 %
-32.8
—
0
-0.84
-233.3 %
-32.8
-0.56
1.5
5.1
57.4 %
100
2.77
54.3
2.33
84.9 %
45.7
0.12
2.4
1.57
30.8
1.7
-10.1 %
33.3
0.64
201.6 %
12.5
—
0
—
0
0.63
200 %
12.4
—
0
0.63
200 %
12.4
0.34
1.89
3.24
181.7 %
100
1.98
61.1
1.26
162.5 %
38.9
0.14
4.3
1.74
53.7
1.89
54.9 %
58.3
-0.63
14.9 %
-19.4
—
0
—
0
-0.63
14.9 %
-19.4
—
0
-0.63
14.9 %
-19.4
-0.43
1.48
1.15
79.7 %
100
0.67
58.3
0.48
118.2 %
41.7
0.14
12.2
1.08
93.9
1.22
-1.6 %
106.1
-0.74
27.5 %
-64.3
-0.01
-0.9
—
0
-0.74
47.5 %
-64.3
—
0
-0.74
47.5 %
-64.3
-0.5
1.48
0.64
-39 %
100
0.42
65.6
0.22
-43.6 %
34.4
0.08
12.5
1.16
181.2
1.24
6 %
193.8
-1.02
-29.1 %
-159.4
-0.4
-62.5
—
0
-1.41
-1075 %
-220.3
—
0
-1.41
-984.6 %
-220.3
-2.27
0.62
1.05
-9.5 %
100
0.66
62.9
0.39
-32.8 %
37.1
0.07
6.7
1.11
105.7
1.17
-13.3 %
111.4
-0.79
-1.3 %
-75.2
0.66
62.9
—
0
-0.12
90.9 %
-11.4
—
0
-0.13
90.2 %
-12.4
-0.92
0.14
1.16
11.5 %
100
0.59
50.9
0.58
45 %
50
0.07
6
1.29
111.2
1.35
7.1 %
116.4
-0.78
8.2 %
-67.2
-0.54
-46.6
—
0
-1.32
42.4 %
-113.8
—
0
-1.32
42.6 %
-113.8
-9.42
0.14
1.04
-50.2 %
100
0.63
60.6
0.4
-65.5 %
38.5
0.09
8.7
1.17
112.5
1.26
0.8 %
121.2
-0.85
-844.4 %
-81.7
-1.5
-144.2
—
0
-2.29
-387.2 %
-220.2
—
0
-2.3
-389.4 %
-221.2
-16.42
0.14
2.09
52.6 %
100
0.93
44.5
1.16
61.1 %
55.5
0.07
3.3
1.18
56.5
1.25
8.7 %
59.8
-0.09
79.1 %
-4.3
-0.38
-18.2
0.01
0.5
-0.47
20.3 %
-22.5
—
0
-0.47
20.3 %
-22.5
-3.35
0.14
1.37
-17 %
100
0.65
47.4
0.72
-26.5 %
52.6
0.07
5.1
1.08
78.8
1.15
-19.6 %
83.9
-0.43
4.4 %
-31.4
-0.16
-11.7
—
0
-0.59
10.6 %
-43.07
—
0
-0.59
10.6 %
-43.07
-4.53
0.13
1.65
65 %
100
0.67
40.6
0.98
88.5 %
59.4
0.07
4.2
1.35
81.8
1.43
11.7 %
86.7
-0.45
41.6 %
-27.3
-0.21
-12.7
—
0
-0.66
21.4 %
-40
—
0
-0.66
21.4 %
-40
-5.07
0.13
1
-44.8 %
100
0.49
49
0.52
-43.5 %
52
0.06
6
1.23
123
1.28
32 %
128
-0.77
-1440 %
-77
-0.07
-7.000000000000001
—
0
-0.84
-221.7 %
-84
—
0
-0.84
-221.7 %
-84
-6.46
0.13
1.81
-19.2 %
100
0.89
49.2
0.92
-25.8 %
50.8
0.06
3.3
0.91
50.3
0.97
-17.8 %
53.6
-0.05
-183.3 %
-2.8
0.1
5.5
0.86
47.5
0.69
428.6 %
38.1
—
0
0.69
428.6 %
38.1
5.3
0.13
2.24
39.1 %
100
1
44.6
1.24
44.2 %
55.4
0.07
3.1
1.11
49.6
1.18
1.7 %
52.7
0.06
120 %
2.7
-0.27
-12.05
—
0
-0.21
89.8 %
-9.4
—
0
-0.21
89.8 %
-9.4
-1.61
0.13
1.61
46.4 %
100
0.75
46.6
0.86
56.4 %
53.4
0.04
2.5
1.11
68.9
1.16
27.5 %
72
-0.3
16.7 %
-18.6
-0.18
-11.2
—
0
-2.05
-173.3 %
-127.3
—
0
-2.05
-173.3 %
-127.3
-15.76
0.13
1.1
6.8 %
100
0.55
50
0.55
-1.8 %
50
0.05
4.5
0.87
79.1
0.91
-27.8 %
82.7
-0.36
48.6 %
-32.7
-0.39
-35.5
—
0
-0.75
33 %
-68.2
—
0
-0.75
40.5 %
-68.2
-6.25
0.12
1.03
7.3 %
100
0.47
45.6
0.56
21.7 %
54.4
0.05
4.9
1.21
117.5
1.26
41.6 %
122.3
-0.7
-62.8 %
-68
-0.42
-40.8
—
0
-1.12
-143.5 %
-108.7
—
0
-1.26
-110 %
-122.3
-10.5
0.12
0.96
-16.5 %
100
0.5
52.1
0.46
-20.7 %
47.9
0.04
4.2
0.84
87.5
0.89
29 %
92.7
-0.43
-290.9 %
-44.8
-0.04
-4.2
—
0
-0.46
-228.6 %
-47.9
—
0
-0.6
-114.3 %
-62.5
-5
0.12
1.15
8.5 %
100
0.57
49.6
0.58
23.4 %
50.4
0.05
4.3
0.64
55.7
0.69
-15.9 %
60
-0.11
68.6 %
-9.6
-0.03
-2.6
—
0
-0.14
63.2 %
-12.2
—
0
-0.28
45.1 %
-24.3
-2.33
0.12
1.06
5200 %
100
0.59
55.7
0.47
—
44.3
0.05
4.7
0.77
72.6
0.82
645.5 %
77.4
-0.35
-218.2 %
-33.02
-0.03
-2.8
—
0
-0.38
-153.3 %
-35.8
—
0
-0.51
-240 %
-48.1
-4.25
0.12
0.02
-87.5 %
100
0.02
100
—
-100 %
0
—
0
0.12
600
0.11
-47.6 %
550
-0.11
8.3 %
-550
-0.05
-250
—
0
-0.15
16.7 %
-750
—
0
-0.15
16.7 %
-750
-159
—
0.16
—
100
0.06
37.5
0.1
—
62.5
—
0
0.22
137.5
0.21
—
131.3
-0.12
—
-75
-0.06
-37.5
-0.01
-6.3
-0.18
—
-112.5
—
0
-0.18
—
-112.5
-217.17
—