Financial insights of OMQS

MyFinsight

For the quarter ending 2026-03-31.

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Revenues	-	-3,581	8,826	7,802
Cost of goods sold	-	-2,538	5,867	5,821
Gross profit	-	-1,043	2,959	1,981
Research & development	-	519	436	556
Selling, general and administrative	-	474	2,852	1,431
Depreciation	-	-206	17	-
Amortization	-	251	245	237
Depreciation	-	-	-	241
Total operating expenses	-	1,038	3,550	2,465
Loss from operations	-	-2,081	-591	-484
Interest expense	-	337	248	131
Gain on debt settlement	-	-	-	325
Other (expenses) income	-	1,837	212	3,415
Total other (expenses) income	-	1,175	-36	3,609
Net (loss) income before income taxes	-	-906	-627	3,125
Current	-	339	120	72
Total (provision) benefit for income taxes	-	339	120	72
Net income (loss) before discontinued operations	-	-3,249*	-747	3,053
Income (loss) from discontinued operations, net of taxes	-	3,897*	-	-1,002
Net income (loss)	-	-	-747	2,051
Net loss	-1,651	648	-	-
Less dividends attributable to non-common stockholders of omniq corp	7	9	8	8
Net gain attributable to common stockholders of omniq corp	-1,658	639	-755	2,043

Basic EPS	-0.11	0.054	-0.06	0.19
Diluted EPS	-0.11	0.056	-	0.19
Basic Average Shares	15,140,705	11,890,668	11,505,104	10,712,930
Diluted Average Shares	15,140,705	11,398,190	11,505,104	10,712,930

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.