Duos Technologies Group, Inc. (DUOT) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 2.72M | 9.46M | 6.88M | 5.74M | 4.95M | 1.46M | 3.24M | 1.51M | 1.07M | 1.53M | 1.53M | 1.77M | 2.64M | 5.93M | 4.02M | 3.62M | 1.44M | 3.72M | 1.74M | 648.67K |
| Revenue Growth % | -45.03% | 547.46% | 112.33% | 279.75% | 362.53% | -4.27% | 111.57% | -14.66% | -59.51% | -74.28% | -61.94% | -51.06% | 83.72% | 59.68% | 131.1% | 457.63% | -33.2% | -1.81% | 35.77% | -67.27% |
| Cost of Goods Sold | 1.11M | 6.93M | 4.36M | 4.22M | 3.64M | 1.79M | 2.32M | 1.73M | 976.05K | 1.22M | 1.3M | 1.53M | 2.11M | 3.79M | 2.92M | 2.33M | 1.22M | 3.1M | 1.67M | 918.43K |
| COGS % of Revenue | 40.84% | 73.26% | 63.41% | 73.52% | 73.47% | 122.59% | 71.62% | 114.2% | 91.16% | 80.09% | 85.2% | 86.37% | 79.69% | 63.87% | 72.66% | 64.54% | 84.57% | 83.37% | 95.88% | 141.59% |
| Gross Profit | 1.61M | 2.53M | 2.52M | 1.52M | 1.31M | -329.95K | 919.1K | -214.56K | 94.63K | 303.78K | 226.59K | 241.34K | 537.17K | 2.14M | 1.1M | 1.28M | 222.07K | 618.11K | 71.66K | -269.76K |
| Gross Margin % | 59.16% | 26.74% | 36.59% | 26.48% | 26.53% | -22.59% | 28.38% | -14.2% | 8.84% | 19.91% | 14.8% | 13.63% | 20.31% | 36.13% | 27.34% | 35.46% | 15.43% | 16.63% | 4.12% | -41.59% |
| Gross Profit Growth % | 22.59% | 866.38% | 173.79% | 807.93% | 1288.18% | -208.61% | 305.63% | -188.91% | -82.38% | -85.83% | -79.39% | -81.18% | 141.9% | 246.85% | 1434.38% | 575.47% | 138.57% | -35% | -75.7% | -243.9% |
| Operating Expenses | 5.24M | 5.95M | 3.63M | 4.96M | 3.1M | 2.76M | 2.84M | 3M | 2.86M | 3.48M | 3.2M | 3.39M | 2.68M | 3.1M | 2.97M | 2.68M | 2.86M | 857.8K | 2.52M | 2.68M |
| OpEx % of Revenue | 192.57% | 62.86% | 52.82% | 86.46% | 62.67% | 188.65% | 87.66% | 198.73% | 266.72% | 228.34% | 208.87% | 191.5% | 101.5% | 52.31% | 73.8% | 74.01% | 198.96% | 23.08% | 144.68% | 412.96% |
| Selling, General & Admin | 5.24M | 5.95M | 3.52M | 4.65M | 2.68M | 2.39M | 2.44M | 2.61M | 2.47M | 2.86M | 2.75M | 2.85M | 2.28M | 2.54M | 2.64M | 2.15M | 2.43M | 803.4K | 2.19M | 2.21M |
| SG&A % of Revenue | 192.57% | 62.86% | 51.14% | 81.11% | 54.09% | 163.83% | 75.42% | 172.91% | 231.02% | 187.49% | 179.47% | 161.11% | 86.19% | 42.84% | 65.61% | 59.35% | 168.62% | 21.62% | 125.58% | 340.72% |
| Research & Development | 0 | 0 | 115.08K | 307.34K | 424.43K | 362.64K | 396.61K | 390K | 382.14K | 560.53K | 450.01K | 537.8K | 404.88K | 371.16K | 329.42K | 530.34K | 436.72K | 54.4K | 332.47K | 468.56K |
| R&D % of Revenue | - | - | 1.67% | 5.36% | 8.57% | 24.82% | 12.25% | 25.82% | 35.69% | 36.73% | 29.39% | 30.38% | 15.31% | 6.26% | 8.19% | 14.66% | 30.34% | 1.46% | 19.1% | 72.23% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62.86K | 0 | 0 | 0 | 190.65K | 0 | 0 | 0 | 0 | 0 | 1 |
| Operating Income | -3.63M | -3.42M | -1.12M | -3.44M | -1.79M | -3.09M | -1.92M | -3.22M | -2.76M | -3.18M | -2.97M | -3.15M | -2.15M | -960.04K | -1.87M | -1.39M | -2.64M | -239.69K | -2.45M | -2.95M |
| Operating Margin % | -133.41% | -36.12% | -16.23% | -59.98% | -36.14% | -211.24% | -59.29% | -212.94% | -257.88% | -208.43% | -194.06% | -177.86% | -81.19% | -16.18% | -46.47% | -38.55% | -183.53% | -6.45% | -140.57% | -454.54% |
| Operating Income Growth % | -102.92% | -10.72% | 41.88% | -6.97% | 35.18% | 2.98% | 35.37% | -2.17% | -28.61% | -231.29% | -58.96% | -125.77% | 18.73% | -300.53% | 23.6% | 52.71% | -44.96% | 41.91% | 9.62% | -106.61% |
| EBITDA | -3.38M | -3.16M | -485.26K | -2.55M | -910.47K | -2.26M | -973.47K | -2.51M | -2.52M | -3.16M | -2.73M | -2.96M | -1.95M | -852.25K | -1.75M | -1.24M | -2.49M | -81.76K | -2.44M | -2.79M |
| EBITDA Margin % | -124.09% | -33.46% | -7.06% | -44.54% | -18.39% | -154.51% | -30.06% | -166.01% | -235.32% | -207.33% | -178.23% | -167% | -73.86% | -14.36% | -43.47% | -34.32% | -173.02% | -2.2% | -140.38% | -429.43% |
| EBITDA Growth % | -271% | -40.2% | 50.15% | -1.89% | 63.86% | 28.65% | 64.32% | 15.17% | -29% | -271.21% | -56.05% | -138.09% | 21.57% | -942.4% | 28.43% | 55.43% | -45.88% | 77.86% | 7.63% | -110.9% |
| D&A (Non-Cash Add-back) | 253.71K | 251.99K | 630.72K | 885.8K | 879.16K | 828.65K | 946.81K | 708.84K | 241.56K | 16.88K | 242.34K | 192.24K | 193.69K | 107.79K | 120.44K | 152.91K | 151.26K | 157.93K | 3.16K | 162.89K |
| EBIT | -3.63M | -3.42M | -1.01M | -3.43M | -1.76M | -3.24M | -1.29M | -3.2M | -2.75M | -3.18M | -2.95M | -2.99M | -2.14M | -960.04K | -1.92M | -1.34M | -2.64M | -195.87K | -2.45M | -2.95M |
| Net Interest Income | 87K | 210.28K | 171.27K | -86.1K | -322.58K | -168.12K | -116.4K | -1.15K | -445 | -1.34K | -1.41K | -3.23K | -1.18K | -1.25K | -2.06K | -2.71K | -3.18K | -3.69K | -4.82K | -5.54K |
| Interest Income | 87K | 210.28K | 200.61K | 1.25K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 29.33K | 87.35K | 322.58K | 168.12K | 116.4K | 1.15K | 445 | 1.34K | 1.41K | 3.23K | 1.18K | 1.25K | 2.06K | 2.71K | 3.18K | 3.69K | 4.82K | 5.54K |
| Other Income/Expense | 139.3K | 219.66K | 75.73K | -77.35K | -290.04K | -320.53K | 518.62K | 12.24K | 8.74K | 19.64K | 23.24K | 158.85K | 3.12K | 7.61K | -56.05K | 51.8K | -3K | 40.13K | -3.94K | -4.41K |
| Pretax Income | -3.49M | -3.2M | -1.04M | -3.52M | -2.08M | -3.41M | -1.4M | -3.2M | -2.75M | -3.16M | -2.95M | -2.99M | -2.14M | -952.43K | -1.93M | -1.34M | -2.64M | -199.56K | -2.45M | -2.95M |
| Pretax Margin % | -128.3% | -33.8% | -15.13% | -61.33% | -41.99% | -233.18% | -43.28% | -212.13% | -257.06% | -207.15% | -192.55% | -168.89% | -81.07% | -16.05% | -47.86% | -37.12% | -183.74% | -5.37% | -140.79% | -455.22% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -3.49M | -3.2M | -1.04M | -3.52M | -2.08M | -3.41M | -1.4M | -3.2M | -2.75M | -3.16M | -2.95M | -2.99M | -2.14M | -952.43K | -1.93M | -1.34M | -2.64M | -199.56K | -2.45M | -2.95M |
| Net Margin % | -128.3% | -33.8% | -15.13% | -61.33% | -41.99% | -233.18% | -43.28% | -212.13% | -257.06% | -207.15% | -192.55% | -168.89% | -81.07% | -16.05% | -47.86% | -37.12% | -183.74% | -5.37% | -140.79% | -455.22% |
| Net Income Growth % | -67.92% | 6.14% | 25.78% | -9.8% | 24.44% | -7.76% | 52.45% | -7.18% | -28.39% | -231.88% | -53.12% | -122.65% | 18.94% | -377.26% | 21.44% | 54.53% | -551.35% | 53.15% | 9.53% | -101.44% |
| Net Income (Continuing) | -3.49M | -3.2M | -1.04M | -3.52M | -2.08M | -3.41M | -1.4M | -3.2M | -2.75M | -3.16M | -2.95M | -2.99M | -2.14M | -952.43K | -1.93M | -1.34M | -2.64M | -199.56K | -2.45M | -2.95M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.15 | -0.30 | -0.06 | -0.30 | -0.18 | -0.41 | -0.18 | -0.43 | -0.38 | -0.43 | -0.41 | -0.42 | -0.30 | -0.13 | -0.31 | -0.22 | -0.49 | -0.06 | -0.68 | -0.83 |
| EPS Growth % | 16.67% | 26.83% | 66.67% | 30.23% | 52.63% | 4.65% | 56.1% | -2.38% | -26.67% | -230.77% | -32.26% | -90.91% | 38.78% | -133.81% | 54.41% | 73.49% | -345.45% | 53.67% | 11.69% | -97.62% |
| EPS (Basic) | -0.15 | -0.30 | -0.06 | -0.30 | -0.18 | -0.41 | -0.18 | -0.43 | -0.38 | -0.43 | -0.41 | -0.42 | -0.30 | -0.13 | -0.31 | -0.22 | -0.49 | -0.06 | -0.68 | -0.83 |
| Diluted Shares Outstanding | 23.62M | 9.72M | 11.85M | 11.85M | 11.39M | 8.32M | 7.72M | 7.45M | 7.31M | 7.31M | 7.24M | 7.17M | 7.16M | 7.16M | 6.45M | 6.1M | 5.35M | 3.59M | 3.59M | 3.55M |
| Basic Shares Outstanding | 23.62M | 9.72M | 11.85M | 11.85M | 11.39M | 8.32M | 7.72M | 7.45M | 7.31M | 7.31M | 7.24M | 7.17M | 7.15M | 7.16M | 6.42M | 6.1M | 5.35M | 3.59M | 3.59M | 3.55M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |