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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$306,239
Net Income
-$72,751
Net Profit Margin
-23.76%
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenues
306,239
155,597
188,184
296,613
Cost of goods sold
173,139
74,984
162,939
132,052
Gross margin
133,100
80,613
25,245
164,561
General and administrative
153,849
112,947
156,280
127,526
Research and development
18,881
16,786
16,081
17,021
Depreciation and amortization
964
964
965
964
Total operating expenses
173,694
130,697
173,326
145,511
Profit/(loss) from operations
-40,594
-50,084
-148,081
19,050
Allowance for obsolete inventory
-
-
-8,577.5*
-
Other income
78,401
269
197,443*
130,750
Other expense
105,071
6,195
-
-
Interest expense
4,687
12,574
8,113.5*
8,024
Total other income/(expense)
-31,357
-18,500
180,752
122,726
Profit/(loss) before income taxes
-71,951
-68,584
32,670
141,776
Income tax expense
800
0
0
0
Net profit/(loss)
-72,751
-68,584
32,670
141,776
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net profit/(loss)
-$72,751
(-157.81%↓ Y/Y)
Profit/(loss) before income
taxes
-$71,951
(-156.81%↓ Y/Y)
Income tax expense
$800
(0.00%↑ Y/Y)
Revenues
$306,239
(-49.42%↓ Y/Y)
Profit/(loss) from operations
-$40,594
(-175.32%↓ Y/Y)
Total other
income/(expense)
-$31,357
(-143.10%↓ Y/Y)
Gross margin
$133,100
(-39.98%↓ Y/Y)
Other income
$78,401
(-11.15%↓ Y/Y)
Cost of goods sold
$173,139
(-54.87%↓ Y/Y)
Total operating
expenses
$173,694
(3.48%↑ Y/Y)
Other expense
$105,071
(1127.61%↑ Y/Y)
Interest expense
$4,687
(-32.28%↓ Y/Y)
General and
administrative
$153,849
(2.64%↑ Y/Y)
Research and development
$18,881
(11.09%↑ Y/Y)
Depreciation and
amortization
$964
(0.00%↑ Y/Y)
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Omnitek Engineering Corp (OMTK)
Omnitek Engineering Corp (OMTK)