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DUOS TECHNOLOGIES GROUP, INC.

CIK: 1396536 SIC: 7372
$19.03M
Revenue
$-10.04M
Net Income
26.38%
Gross Margin
-49.57%
Op. Margin
$-30.90M
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 13 of 38 quarterly reports available
Breakdown Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Q1 2024
(Mar 31, 2024)
Q4 2023
(Dec 31, 2023)
Q3 2023
(Sep 30, 2023)
Q2 2023
(Jun 30, 2023)
Q1 2023
(Mar 31, 2023)
Q4 2022
(Dec 31, 2022)
Q3 2022
(Sep 30, 2022)
+ Total Revenue $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
Revenue Growth % (YoY) 112.3% 279.7% 362.5% -4.3% 111.6% -14.7% -59.5% -74.3% -61.9% nan% nan% nan% nan%
Cost of Revenue $4.36M $4.22M $3.64M $1.79M $2.32M $1.73M $976.05K $1.22M $1.30M $1.53M $2.11M $3.79M $2.92M
+ Gross Profit $2.52M $1.52M $1.31M $-329.95K $919.10K $-214.56K $94.63K $303.78K $226.59K $241.34K $537.17K $2.14M $1.10M
Gross Margin % 36.6% 26.5% 26.5% -22.6% 28.4% -14.2% 8.8% 19.9% 14.8% 13.6% 20.3% 36.1% 27.3%
Research & Development $115.08K $307.34K $424.43K $362.64K $396.61K $390.00K $382.14K $420.26K $450.01K $537.80K $404.88K $354.58K $329.42K
+ Operating Income $-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
Operating Margin % -16.2% -60.0% -36.1% -211.2% -59.3% -212.9% -257.9% -208.4% -194.1% -177.9% -81.2% -16.2% -46.5%
Interest Expense $191.62K $3.87K $3.87K $2.27K $1.60K $1.60K $445.00 $1.34K $1.41K $3.23K $1.18K $1.25K $2.06K
Interest Income $200.61K - - - - - - - - - - - -
Other Income/Expense $-3.49K $8.75K $32.54K $-152.41K $9.41K $13.39K $9.18K $20.98K $24.65K $162.08K $4.29K $8.86K $-53.99K
+ Net Income $-1.04M $-3.52M $-2.08M $-3.41M $-1.40M $-3.20M $-2.75M $-3.16M $-2.95M $-2.99M $-2.14M $-952.43K $-1.93M
Net Margin % -15.1% -61.3% -42.0% -233.2% -43.3% -212.1% -257.1% -207.1% -192.5% -168.9% -81.1% -16.1% -47.9%
Basic EPS -0.06 -0.30 -0.18 -0.41 -0.18 -0.43 -0.38 -0.44 -0.41 -0.42 -0.30 -0.10 -0.30
Diluted EPS -0.06 -0.30 -0.18 -0.41 -0.18 -0.43 -0.38 -0.44 -0.41 -0.42 -0.30 -0.10 -0.30
Basic Shares Outstanding 17.3M 11.8M 11.4M 242K 7.7M 7.5M 7.3M 15K 7.2M 7.2M 7.2M 316K 6.5M
Diluted Shares Outstanding 17.3M 11.8M 11.4M 242K 7.7M 7.5M 7.3M 15K 7.2M 7.2M 7.2M 316K 6.5M
Breakdown Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Q1 2024
(Mar 31, 2024)
Q4 2023
(Dec 31, 2023)
Q3 2023
(Sep 30, 2023)
Q2 2023
(Jun 30, 2023)
Q1 2023
(Mar 31, 2023)
Q4 2022
(Dec 31, 2022)
Q3 2022
(Sep 30, 2022)
Cash & Cash Equivalents $33.20M $1.47M $3.80M $6.27M $613.59K $506.11K $2.98M $2.44M $3.27M $2.45M $4.34M $1.12M $4.97M
Accounts Receivable $136.29K $227.80K $215.06K $403.44K $1.60M $128.79K $596.09K $1.46M $258.87K $286.87K $717.35K $3.42M $2.23M
Inventory $503.77K $509.53K $520.12K $605.36K $1.03M $1.06M $1.50M $1.53M $1.53M $1.54M $1.53M $1.43M $694.12K
Other Current Assets $533.63K $453.61K $468.25K $176.34K $310.87K $436.07K $398.86K $184.48K $355.98K $496.55K $532.38K $441.32K $651.01K
Total Current Assets $37.24M $4.78M $7.46M $8.09M $4.35M $3.43M $6.39M $6.26M $6.75M $5.79M $8.55M $6.83M $9.37M
Property Plant & Equipment $11.99M $3.60M $3.30M $2.77M $2.32M $1.74M $645.34K $726.51K $555.49K $609.94K $579.69K $629.49K $695.80K
Intangible Assets $177.67K $145.89K $133.71K $127.30K $128.79K $128.37K $127.36K $129.14K $121.05K $92.60K $75.02K $69.73K $78.87K
Total Assets $69.79M $31.13M $34.09M $34.96M $22.02M $21.21M $12.74M $12.84M $13.38M $12.30M $14.87M $13.09M $15.56M
Accounts Payable $888.79K $889.33K $698.52K $969.82K $1.73M $849.50K $179.92K $595.63K $619.76K $760.03K $1.28M $2.29M $1.65M
Accrued Liabilities $483.71K $554.69K $451.13K $373.25K $323.59K $252.02K $240.48K $164.11K $275.28K $302.11K $367.65K $453.02K $481.91K
Deferred Revenue - - - $11.81M $2.98M $3.68M $1.69M $1.67M $1.59M $2.44M $2.07M $958.00K $3.88M
Total Current Liabilities $9.67M $13.07M $13.97M $16.09M $5.96M $5.81M $3.08M $3.25M $3.40M $4.53M $4.69M $4.50M $6.65M
Total Liabilities $20.29M $26.40M $28.94M $32.70M $19.51M $18.36M $7.22M $7.48M $7.71M $8.92M $9.15M $9.04M $11.26M
Common Stock $20.32K $12.32K $11.65K $8.92K $8.05K $7.62K $7.32K $7.31K $7.25K $7.24K $7.17K $7.16K $7.06K
Retained Earnings $-81.01M $-79.97M $-76.45M $-74.37M $-70.96M $-69.56M $-66.36M $-63.60M $-60.44M $-57.49M $-54.51M $-52.36M $-51.41M
Total Stockholders Equity $49.50M $4.73M $5.15M $2.26M $2.51M $2.85M $5.52M $5.37M $5.67M $3.38M $5.72M $4.05M $4.29M
Total Liabilities & Equity $69.79M $31.13M $34.09M $34.96M $22.02M $21.21M $12.74M $12.84M $13.38M $12.30M $14.87M $13.09M $15.56M
Breakdown Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Q1 2024
(Mar 31, 2024)
Q4 2023
(Dec 31, 2023)
Q3 2023
(Sep 30, 2023)
Q2 2023
(Jun 30, 2023)
Q1 2023
(Mar 31, 2023)
Q4 2022
(Dec 31, 2022)
Q3 2022
(Sep 30, 2022)
Net Income $-1.04M $-3.52M $-2.08M $-3.41M $-1.40M $-5.96M $-2.75M $-3.16M $-8.08M $-2.99M $-2.14M $-952.43K $-1.93M
Depreciation & Amortization $1.96M $1.43M $712.39K $688.76K $1.47M $781.84K $158.21K $157.14K $393.06K $230.59K $116.59K $124.37K $225.82K
Stock-based Compensation $3.10M $2.13M $995.65K $-172.42K $281.40K $241.69K $159.32K $210.46K $499.59K $302.74K $75.13K $227.01K $592.18K
Change in Receivables $27.28K $118.80K $106.05K $-1.12M $138.69K $-1.33M $-866.37K $1.20M $-3.16M $-3.13M $-2.70M $1.23M $454.43K
Change in Inventory $-26.98K $-120.43K $-10.62K $145.08K $-197.78K $-165.79K $-23.83K $252.00 $97.55K $116.39K $101.17K $734.24K $395.79K
Change in Payables $-81.03K $-80.50K $-271.30K $-757.36K $1.13M - - $-24.13K - - - - -
Operating Cash Flow $-11.03M $-7.88M $-4.67M $2.71M $-6.20M $-3.94M $-2.03M $-3.11M $-5.64M $-1.92M $-7.09K $-4.02M $-3.85M
Capital Expenditure $7.81M $1.36M $572.36K $284.32K $1.55M $884.52K $8.83K $297.07K $199.62K $159.20K $41.74K $33.59K $311.33K
Investing Cash Flow $-7.87M $-1.39M $-581.62K $-285.75K $-1.56M $-889.28K $-9.81K $-195.47K $-898.43K $-548.36K $-261.14K $-228.37K $-416.52K
Stock Issued $53.96M $5.69M $3.95M $3.35M $197.01K $115.56K - - - - - $251.00K $8.55M
Financing Cash Flow $45.84M $4.47M $2.79M $3.19M $5.96M $2.89M $2.58M $2.48M $8.68M $3.80M $3.49M $406.85K $8.34M
Net Change in Cash $26.94M $-4.79M $-2.47M - - - - - - - - - -
SEC Filing Format - Data shown as it appears in the Q3 2025 (10-Q) filing Period ended: Sep 30, 2025
Condensed Consolidated Statements of Operations
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $6.88M - $17.57M -
Cost of Revenue $4.36M - $12.22M -
Gross Profit $2.52M - $5.35M -
Research & Development $115.08K - $846.85K -
Operating Income $-1.12M - $-6.35M -
Interest Expense $29.33K - $191.62K -
Interest Income $200.61K - $240.22K -
Other Income/Expense $-3.49K - $-1.81K -
Net Income $-1.04M $-3.20M $-6.64M -
Basic EPS -0.06 - -0.49 -
Diluted EPS -0.06 - -0.49 -
Basic Shares Outstanding $17.31M - $13.54M -
Diluted Shares Outstanding $17.31M - $13.54M -
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $33.20M $6.27M
Accounts Receivable $136.29K $109.01K
Inventory $503.77K $605.36K
Other Current Assets $533.63K $176.34K
Total Current Assets $37.24M $8.09M
Property Plant & Equipment $11.99M $2.77M
Intangible Assets $177.67K $127.30K
Total Assets $69.79M $34.96M
Accounts Payable $888.79K $969.82K
Accrued Liabilities $483.71K $373.25K
Total Current Liabilities $9.67M $16.09M
Total Liabilities $20.29M $32.70M
Common Stock $20.32K $8.92K
Retained Earnings $-81.01M $-74.37M
Total Stockholders Equity $49.50M $2.26M
Total Liabilities & Equity $69.79M $34.96M
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $-1.04M $-3.20M $-6.64M -
Depreciation & Amortization - - $1.96M -
Stock-based Compensation - - $3.10M -
Change in Receivables - - $27.28K -
Change in Inventory - - $-26.98K -
Change in Payables - - $-81.03K -
Operating Cash Flow - - $-11.03M -
Capital Expenditure - - $7.81M -
Investing Cash Flow - - $-7.87M -
Stock Issued - - $53.96M -
Financing Cash Flow - - $45.84M -
Net Change in Cash - - $26.94M -

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-Q filings.

Quarterly data represents single quarter results (Q1-Q4). Some items may show year-to-date values if quarterly breakdown is unavailable.

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