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DUOS TECHNOLOGIES GROUP, INC.

CIK: 1396536 SIC: 7372
$27.02M
Revenue
$-9.84M
Net Income
29.15%
Gross Margin
-36.13%
Op. Margin
$-51.90M
Free Cash Flow
Financial Statements Annual (10-K)
Showing 5 of 12 annual reports available (2012 - 2025)
Breakdown TTM
(Dec 31, 2025)
FY 2025
(Dec 31, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
+ Total Revenue $27.02M $27.02M $7.28M $7.47M $15.01M $8.26M
Revenue Growth % 0.0% 271.2% -2.5% -50.2% 81.7% nan%
Cost of Revenue $19.15M $19.15M $6.81M $6.16M $10.26M $10.82M
+ Gross Profit $7.88M $7.88M $469.21K $1.31M $4.75M $-2.56M
Gross Margin % 29.2% 29.2% 6.4% 17.5% 31.6% -31.0%
Research & Development $846.85K $846.85K $1.53M $1.81M $1.65M $251.56K
+ Operating Income $-9.76M $-9.76M $-10.98M $-11.45M $-6.87M $-7.46M
Operating Margin % -36.1% -36.1% -150.9% -153.2% -45.7% -90.3%
Interest Expense $290.56K $282.83K $3.87K $7.16K $9.19K $20.27K
Interest Income - $446.94K $37.22K - - -
Other Income/Expense $47.03K $7.42K $-120.42K $212.01K $9.56K $1.47M
+ Net Income $-9.84M $-9.84M $-10.76M $-11.24M $-6.86M $-6.01M
Net Margin % -36.4% -36.4% -147.8% -150.5% -45.7% -72.7%
Basic EPS nan -0.64 -1.39 -1.56 -1.11 -1.63
Diluted EPS nan -0.64 -1.39 -1.56 -1.11 -1.63
Basic Shares Outstanding 1.7M 15.3M 7.7M 7.2M 6.2M 3.7M
Diluted Shares Outstanding 1.7M 15.3M 7.7M 7.2M 6.2M 3.7M
Breakdown FY 2025
(Dec 31, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
Cash & Cash Equivalents $15.47M $6.27M $2.44M $1.12M $893.72K
Accounts Receivable $730.21K $403.44K $1.46M $3.42M $1.74M
Inventory $306.76K $605.36K $1.53M $1.43M $298.34K
Other Current Assets $489.07K $176.34K $184.48K $441.32K $354.61K
Total Current Assets $23.08M $8.09M $6.26M $6.83M $3.29M
Property Plant & Equipment $27.74M $2.77M $726.51K $629.49K $603.25K
Intangible Assets $186.07K $127.30K $129.14K $69.73K $66.48K
Total Assets $63.41M $34.96M $12.84M $13.09M $9.48M
Accounts Payable $4.86M $969.82K $595.63K $2.29M $1.04M
Accrued Liabilities $306.20K $373.25K $164.11K $453.02K $618.09K
Deferred Revenue - $11.81M $1.67M $958.00K $596.67K
Total Current Liabilities $11.09M $16.09M $3.25M $4.50M $3.94M
Total Liabilities $14.86M $32.70M $7.48M $9.04M $8.70M
Common Stock $20.45K $8.92K $7.31K $7.16K $4.11K
Retained Earnings $-84.20M $-74.37M $-63.60M $-52.36M $-45.50M
Total Stockholders Equity $48.55M $2.26M $5.37M $4.05M $781.49K
Total Liabilities & Equity $63.41M $34.96M $12.84M $13.09M $9.48M
Breakdown TTM
(Dec 31, 2025)
FY 2025
(Dec 31, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
Net Income $-9.84M $-9.84M $-10.76M $-11.24M $-6.86M $-6.01M
Depreciation & Amortization $4.25M $2.11M $2.16M $550.20K $350.19K $275.35K
Stock-based Compensation $7.19M $4.06M $108.98K $710.05K $819.19K $262.41K
Change in Receivables $846.05K $621.20K $-982.99K $-1.96M $1.68M $611.02K
Change in Inventory $-159.59K $-28.53K $-52.70K $97.80K $1.13M $185.91K
Change in Payables $3.54M $3.89M $374.19K $-1.69M - -
Operating Cash Flow $-26.30M $-13.75M $-3.49M $-8.75M $-7.87M $-6.58M
Capital Expenditure $25.60M $23.66M $1.83M $496.69K $344.92K $545.50K
Investing Cash Flow $-25.70M $-23.73M $-1.84M $-1.09M $-644.89K $-552.94K
Stock Issued $63.61M $53.96M $3.54M - $8.80M -
Financing Cash Flow $53.95M $46.69M $9.15M $11.16M $8.75M $4.06M
Net Change in Cash $1.95M $9.21M $3.82M - - -
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-K filings.

Annual data represents full fiscal year results. FY = Fiscal Year ending.

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