Omnitek Engineering Income Statement (2010-2026) | OMTK

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	0.23M	0.31M	0.34M	0.26M	0.22M	0.25M	0.34M	0.23M	0.25M	0.24M	0.34M	0.24M	0.27M	0.28M	0.24M	0.36M	0.61M	0.30M	0.19M	0.16M
Cost of Revenue (Quarter)	0.16M	0.17M	0.17M	0.17M	0.14M	0.15M	0.19M	0.13M	0.15M	0.13M	0.23M	0.15M	0.16M	0.16M	0.10M	0.22M	0.38M	0.13M	0.16M	0.07M
Gross Profit (Quarter)	0.07M	0.15M	0.17M	0.09M	0.09M	0.09M	0.15M	0.09M	0.10M	0.10M	0.11M	0.08M	0.11M	0.12M	0.14M	0.14M	0.22M	0.16M	0.03M	0.08M
Operating items
Depreciation & Amortization - Total (Quarter)	136.00	349.00		752.00	752.00	560.00
Research & Development (Quarter)	0.02M	0.02M	0.01M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M
Selling, General & Administrative (Quarter)	0.13M	0.15M	0.16M	0.14M	0.13M	0.13M	0.13M	0.13M	0.16M	0.13M	0.12M	0.13M	0.16M	0.13M	0.08M	0.13M	0.15M	0.13M	0.14M	0.11M
Other Operating Expenses (Quarter)		-950.00	682.00				436.00	436.00	436.00	436.00	436.00	436.00	964.00	964.00	964.00	964.00	964.00	964.00	964.00	964.00
Operating Expenses (Quarter)	0.15M	0.16M	0.17M	0.16M	0.15M	0.15M	0.15M	0.15M	0.17M	0.15M	0.14M	0.14M	0.18M	0.15M	0.10M	0.15M	0.17M	0.15M	0.15M	0.13M
Operating Income (Quarter)	-0.08M	-0.02M	0.00M	-0.07M	-0.06M	-0.05M	0.13M	-0.05M	-0.07M	-0.05M	0.12M	-0.06M	-0.06M	-0.03M	0.04M	-0.01M	0.05M	0.02M	-0.13M	-0.05M
EBIT (Quarter)	-0.08M	-0.02M	0.00M	-0.07M	-0.06M	-0.05M	0.13M	-0.05M	-0.07M	-0.05M	0.12M	-0.06M	-0.06M	-0.03M	0.04M	-0.01M	0.05M	0.02M	-0.13M	-0.05M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)
Non Operating Income (Quarter)													0.04M				0.01M
Net income details
EBT (Quarter)	-0.09M	-0.01M	0.11M	-0.07M	-0.06M	-0.06M	-0.00M	-0.06M	-0.08M	-0.03M	-0.04M	-0.07M	-0.11M	-0.03M	0.04M	-0.03M	0.13M	0.14M	0.03M	-0.07M
Tax Provisions (Quarter)	800.00				800.00				800.00				800.00				800.00
Profit After Tax (Quarter)	-0.09M	-0.01M	0.11M	-0.07M	-0.06M	-0.06M	-0.00M	-0.06M	-0.08M	-0.03M	-0.04M	-0.07M	-0.11M	-0.03M	0.04M	-0.03M	0.13M	0.14M	0.03M	-0.07M
Income from Continuing Operations (Quarter)	-0.09M	-0.01M	0.11M	-0.07M	-0.06M	-0.06M	-0.00M	-0.06M	-0.08M	-0.03M	-0.04M	-0.07M	-0.11M	-0.03M	0.04M	-0.03M	0.13M	0.14M	0.03M	-0.07M
Consolidated Net Income (Quarter)	-0.09M	-0.01M	0.11M	-0.07M	-0.06M	-0.06M	-0.00M	-0.06M	-0.08M	-0.03M	-0.04M	-0.07M	-0.11M	-0.03M	0.04M	-0.03M	0.13M	0.14M	0.03M	-0.07M
Income towards Parent Company (Quarter)	-0.09M	-0.01M	0.11M	-0.07M	-0.06M	-0.06M	-0.00M	-0.06M	-0.08M	-0.03M	-0.04M	-0.07M	-0.11M	-0.03M	0.04M	-0.03M	0.13M	0.14M	0.03M	-0.07M
Net Income towards Common Stockholders (Quarter)	-0.09M	-0.01M	0.11M	-0.07M	-0.06M	-0.06M	-0.00M	-0.06M	-0.08M	-0.03M	-0.04M	-0.07M	-0.11M	-0.03M	0.04M	-0.03M	0.13M	0.14M	0.03M	-0.07M
Additional items
EPS (Basic) (Quarter)	0.00	0.00	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.01	0.01	0.00	0.00
EPS (Weighted Average and Diluted) (Quarter)			0.00				0.00				0.00				0.00				0.00
Shares Outstanding (Weighted Average) (Quarter)	21.60M	21.60M	21.60M	21.95M	21.95M	21.95M	21.95M	21.95M	21.95M	21.95M	21.95M	21.95M	21.95M	21.95M	21.95M	21.95M	21.95M	21.95M	21.95M	21.95M
Shares Outstanding (Diluted Average) (Quarter)			23.71M				21.95M				21.95M				21.95M				21.95M
EBITDA (Quarter)	-0.08M	-0.01M	0.00M	-0.07M	-0.06M	-0.05M	0.13M	-0.05M	-0.07M	-0.05M	0.12M	-0.06M	-0.06M	-0.03M	0.04M	-0.01M	0.05M	0.02M	-0.13M	-0.05M
Interest Expenses (Quarter)	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M
Tax Rate (Quarter)	-0.91%				-1.28%				-1.05%				-0.74%				0.63%

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Omnitek Engineering Income Statement (2010-2026) | OMTK

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Omnitek Engineering Income Statement (2010-2026) | OMTK

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