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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 6 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)
+ Total Revenue $6.88M $5.74M $4.95M $1.46M $3.24M $1.51M
Revenue Growth % (YoY) 112.3% 279.7% nan% nan% nan% nan%
Cost of Revenue $4.36M $4.22M $3.64M $1.79M $2.32M $1.73M
+ Gross Profit $2.52M $1.52M $1.31M $-329.95K $919.10K $-214.56K
Gross Margin % 36.6% 26.5% 26.5% -22.6% 28.4% -14.2%
Research & Development $115.08K $307.34K $424.43K $362.64K $396.61K $390.00K
+ Operating Income $-1.12M $-3.44M $-1.79M $-3.09M $-1.92M $-3.22M
Operating Margin % -16.2% -60.0% -36.1% -211.2% -59.3% -212.9%
Interest Expense $191.62K $3.87K $3.87K $2.27K $1.60K $1.60K
Interest Income $200.61K - - - - -
Other Income/Expense $-3.49K $8.75K $32.54K $-152.41K $9.41K $13.39K
+ Net Income $-1.04M $-3.52M $-2.08M $-3.41M $-1.40M $-3.20M
Net Margin % -15.1% -61.3% -42.0% -233.2% -43.3% -212.1%
Basic EPS -0.06 -0.30 -0.18 -0.41 -0.18 -0.43
Diluted EPS -0.06 -0.30 -0.18 -0.41 -0.18 -0.43
Basic Shares Outstanding 17.3M 11.8M 11.4M 242K 7.7M 7.5M
Diluted Shares Outstanding 17.3M 11.8M 11.4M 242K 7.7M 7.5M
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)
Cash & Cash Equivalents $33.20M $1.47M $3.80M $6.27M $613.59K $506.11K
Accounts Receivable $136.29K $227.80K $215.06K $403.44K $1.60M $128.79K
Inventory $503.77K $509.53K $520.12K $605.36K $1.03M $1.06M
Other Current Assets $533.63K $453.61K $468.25K $176.34K $310.87K $436.07K
Total Current Assets $37.24M $4.78M $7.46M $8.09M $4.35M $3.43M
Property Plant & Equipment $11.99M $3.60M $3.30M $2.77M $2.32M $1.74M
Intangible Assets $177.67K $145.89K $133.71K $127.30K $128.79K $128.37K
Total Assets $69.79M $31.13M $34.09M $34.96M $22.02M $21.21M
Accounts Payable $888.79K $889.33K $698.52K $969.82K $1.73M $849.50K
Accrued Liabilities $483.71K $554.69K $451.13K $373.25K $323.59K $252.02K
Deferred Revenue - - - $11.81M $2.98M $3.68M
Total Current Liabilities $9.67M $13.07M $13.97M $16.09M $5.96M $5.81M
Total Liabilities $20.29M $26.40M $28.94M $32.70M $19.51M $18.36M
Common Stock $20.32K $12.32K $11.65K $8.92K $8.05K $7.62K
Retained Earnings $-81.01M $-79.97M $-76.45M $-74.37M $-70.96M $-69.56M
Total Stockholders Equity $49.50M $4.73M $5.15M $2.26M $2.51M $2.85M
Total Liabilities & Equity $69.79M $31.13M $34.09M $34.96M $22.02M $21.21M
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)
Net Income $-1.04M $-3.52M $-2.08M $-3.41M $-1.40M $-5.96M
Depreciation & Amortization $1.96M $1.43M $712.39K $688.76K $1.47M $781.84K
Stock-based Compensation $3.10M $2.13M $995.65K $-172.42K $281.40K $241.69K
Change in Receivables $27.28K $118.80K $106.05K $-1.12M $138.69K $-1.33M
Change in Inventory $-26.98K $-120.43K $-10.62K $145.08K $-197.78K $-165.79K
Change in Payables $-81.03K $-80.50K $-271.30K $-757.36K $1.13M -
Operating Cash Flow $-11.03M $-7.88M $-4.67M $2.71M $-6.20M $-3.94M
Capital Expenditure $7.81M $1.36M $572.36K $284.32K $1.55M $884.52K
Investing Cash Flow $-7.87M $-1.39M $-581.62K $-285.75K $-1.56M $-889.28K
Stock Issued $53.96M $5.69M $3.95M $3.35M $197.01K $115.56K
Financing Cash Flow $45.84M $4.47M $2.79M $3.19M $5.96M $2.89M
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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