OMNIQ Corp. (OMQS)
OTCMKTS · Delayed Price · Currency is USD
0.103
0.00 (0.00%)
At close: Apr 27, 2026

OMNIQ Balance Sheet

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2020 - 2016
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21 2020 - 2016
Cash & Equivalents
0.682.351.681.317.09
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Cash & Short-Term Investments
0.682.351.681.317.09
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Cash Growth
-71.09%39.99%27.99%-81.50%38.19%
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Receivables
9.5420.9518.6523.8927.12
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Inventory
3.417.416.038.736.96
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Prepaid Expenses
0.791.090.971.271.99
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Other Current Assets
0.050.10.030.470.01
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Total Current Assets
14.4631.8827.3535.6743.16
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Property, Plant & Equipment
2.181.82.933.394.68
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Goodwill
3.342.921.7916.5416.45
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Other Intangible Assets
4.254.715.667.479.36
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Other Long-Term Assets
1.952.281.761.741.43
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Total Assets
26.1843.5939.4964.8175.08
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Accounts Payable
11.2366.156.7453.745.55
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Accrued Expenses
1.652.91.542.632.66
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Short-Term Debt
1.340.540.241.978.19
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Current Portion of Long-Term Debt
5.498.5110.211.875.67
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Current Portion of Leases
0.370.70.890.941.34
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Other Current Liabilities
7.627.583.112.432.68
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Total Current Liabilities
27.786.3272.7173.5466.1
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Long-Term Debt
9.220.230.270.062.94
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Long-Term Leases
1.240.351.011.42.27
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Other Long-Term Liabilities
0.720.570.530.341.48
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Total Liabilities
38.8787.4874.5175.3472.78
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Common Stock
0.020.010.010.010.02
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Additional Paid-In Capital
113.5978.7178.3473.7170.61
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Retained Earnings
-124.05-123.9-113.92-84.46-70.57
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Comprehensive Income & Other
-2.261.290.550.21-0.15
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Total Common Equity
-12.7-43.89-35.02-10.53-0.1
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Minority Interest
----2.4
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Shareholders' Equity
-12.7-43.89-35.02-10.532.3
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Total Liabilities & Equity
26.1843.5939.4964.8175.08
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Total Debt
17.6610.3412.616.2420.41
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Net Cash (Debt)
-16.98-7.99-10.92-14.93-13.32
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Net Cash Per Share
-1.52-0.75-1.30-1.97-2.19
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Filing Date Shares Outstanding
15.1510.7110.697.887.56
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Total Common Shares Outstanding
15.110.7110.687.717.46
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Working Capital
-13.24-54.44-45.35-37.87-22.94
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Book Value Per Share
-0.84-4.10-3.28-1.36-0.01
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Tangible Book Value
-20.28-51.52-42.47-34.54-25.91
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Tangible Book Value Per Share
-1.34-4.81-3.98-4.48-3.47
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Machinery
1.161.311.160.611.07
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Leasehold Improvements
0.650.650.650.520.61
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Source: S&P Capital IQ. Standard template. Financial Sources.