Omnitek Engineering Corp (OMTK)
Q2-CY2026Q1-CY2026Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014
Balance Sheet Date2025-Dec-312025-Sep-302025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312021-Mar-312020-Dec-312020-Sep-302020-Jun-302020-Mar-312019-Dec-312019-Sep-302019-Jun-302019-Mar-312018-Dec-312018-Mar-312017-Dec-312016-Dec-312016-Sep-302016-Jun-302016-Mar-312015-Dec-312015-Sep-302015-Jun-302015-Mar-312014-Dec-312014-Sep-302014-Jun-30
Fiscal PeriodQ4-FY2025Q3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q1-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019Q1-FY2019Q4-FY2018Q1-FY2018Q4-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q4-FY2014Q3-FY2014Q2-FY2014
Total Revenue188,185$296,613$605,407$359,746$238,314$277,365$266,971$237,077$343,011$235,379$251,719$225,204$218,113$225,226$215,867$203,967$230,937$225,299$136,452$264,396$351,348$290,601$265,999$369,555$359,530$291,654$365,900$354,533$247,177$334,443$285,270$426,296$576,366$428,808$371,428$449,477$302,385$
QoQ%(36.56%)(51.01%)68.29%50.96%(14.08%)3.89%12.61%(30.88%)45.73%(6.49%)11.77%(3.16%)4.34%5.83%(11.68%)2.50%65.11%(48.39%)(24.75%)20.90%9.25%(28.02%)2.79%(20.29%)3.21%43.43%(26.09%)17.24%(33.08%)(26.04%)34.41%15.45%(17.36%)48.64%(5.62%)
YoY%(21.04%)6.94%126.77%51.74%(30.52%)17.84%6.06%5.27%(5.55%)(.03%)58.20%(22.86%)(34.27%)(22.47%)(48.70%)(28.46%)(2.28%)23.27%(12.79%)28.26%(16.83%)(57.12%)(22.01%)(23.20%)(5.16%)90.61%33.85%65.04%60.00%53.33%
Cost Of Revenue162,940$132,052$383,656$218,778$96,251$156,074$156,170$153,358$230,942$133,043$150,258$130,418$129,311$186,340$122,624$144,860$135,120$84,783$101,106$163,333$179,879$112,369$170,108$200,488$204,492$305,458$152,613$160,977$200,894$148,316$172,178$266,345$245,419$269,003$251,645$212,770$247,525$197,011$
Gross Profit25,245$164,561$221,751$140,968$142,063$121,291$110,801$83,719$112,069$102,336$101,461$94,786$88,802$38,886$93,243$59,107$95,817$(115,416$)35,346$101,063$146,469$66,228$110,459$169,067$155,038$(305,458$)139,041$106,540$154,156$104,000$167,404$47,148$192,759$322,182$199,055$200,811$201,952$105,374$
Gross Margin13.42%55.48%36.63%39.19%59.61%43.73%41.50%35.31%32.67%43.48%40.31%42.09%40.71%17.27%43.20%28.98%41.49%(51.23%)25.90%38.22%41.69%22.79%41.53%45.75%43.12%47.67%29.12%43.48%42.08%50.06%16.53%45.22%55.90%46.42%54.07%44.93%34.85%
Operating Expenses154,927$145,511$167,855$151,724$98,534$149,694$175,546$144,952$136,436$149,700$171,550$149,105$183,044$167,340$182,220$186,469$218,237$186,970$207,589$225,274$247,256$218,086$215,257$241,288$251,313$346,230$298,522$370,554$395,334$367,689$375,416$464,697$494,230$435,426$610,703$763,232$583,316$
Operating Income(129,682$)19,050$53,896$(10,756$)43,529$(28,403$)(64,745$)(61,233$)(24,367$)(47,364$)(70,089$)(54,319$)(94,242$)(128,454$)(88,977$)(127,362$)(122,420$)(302,386$)(172,243$)(124,211$)(100,787$)(151,858$)(104,798$)(72,221$)(96,275$)(207,189$)(191,982$)(216,398$)(291,334$)(200,285$)(328,268$)(271,938$)(172,048$)(236,371$)(409,892$)(561,280$)(477,942$)
Operating Margin(68.91%)6.42%8.90%(2.99%)18.27%(10.24%)(24.25%)(25.83%)(7.10%)(20.12%)(27.84%)(24.12%)(43.21%)(57.03%)(41.22%)(62.44%)(53.01%)(134.22%)(126.23%)(46.98%)(28.69%)(52.26%)(39.40%)(19.54%)(26.78%)(71.04%)(52.47%)(61.04%)(117.87%)(59.89%)(115.07%)(63.79%)(29.85%)(55.12%)(110.36%)(124.87%)(158.06%)
Interest Income3$6$6$9$11$18,923$5,512$
Interest Expenses9,296$8,024$6,921$6,290$5,019$5,150$5,164$5,225$5,760$6,035$6,017$5,531$6,808$5,173$4,392$5,409$4,885$4,847$4,677$5,032$5,439$6,051$5,544$3,522$2,765$1,852$1,819$1,711$1,949$690$1,703$40$172$
Income Before Tax32,671$141,776$126,653$(26,660$)40,518$(32,841$)(107,556$)(66,458$)(43,932$)(34,717$)(76,106$)(59,850$)(395$)(136,341$)(93,369$)(132,497$)(126,705$)(307,233$)(176,920$)(129,243$)(106,226$)(150,468$)(143,305$)(75,743$)(98,090$)(209,041$)(193,800$)(217,909$)(292,139$)(196,745$)(329,693$)(271,972$)(168,280$)(236,362$)(409,156$)(542,357$)(459,509$)
Tax Expenses0$0$800$0$0$800$0$0$800$0$0$800$0$0$0$0$800$0$0$0$800$0$0$0$0$800$0$0$0$800$0$0$0$
Net Income32,671$141,776$125,853$(26,660$)40,518$(32,841$)(108,356$)(66,458$)(43,932$)(34,717$)(76,906$)(59,850$)(395$)(136,341$)(94,169$)(132,497$)(126,705$)(307,233$)(176,920$)(130,043$)(106,226$)(150,468$)(143,305$)(76,543$)(98,090$)(209,041$)(193,800$)(217,909$)(292,939$)(196,745$)(329,693$)(271,972$)(168,280$)(237,162$)(409,156$)(542,357$)(459,509$)
Profit Margin17.36%47.80%20.79%(7.41%)17.00%(11.84%)(40.59%)(28.03%)(12.81%)(14.75%)(30.55%)(26.58%)(.18%)(60.54%)(43.62%)(64.96%)(54.87%)(136.37%)(129.66%)(49.19%)(30.23%)(51.78%)(53.87%)(20.71%)(27.28%)(71.67%)(52.97%)(61.46%)(118.51%)(58.83%)(115.57%)(63.80%)(29.20%)(55.31%)(110.16%)(120.66%)(151.96%)
TTM18.87%18.77%7.22%(11.15%)(16.39%)(22.38%)(23.42%)(20.80%)(20.41%)(42.10%)(55.90%)(75.41%)(93.31%)(86.44%)(73.70%)(54.05%)(45.21%)(37.30%)(36.43%)(72.56%)(69.23%)(84.92%)(84.39%)(59.59%)(58.66%)(60.27%)(74.31%)(106.19%)(126.68%)(94.77%)(147.10%)
Earnings to Minority
Earnings to Common Shareholders32,671$141,776$125,853$(26,660$)40,518$(32,841$)(108,356$)(66,458$)(43,932$)(34,717$)(76,906$)(59,850$)(395$)(136,341$)(94,169$)(132,497$)(126,705$)(307,233$)(176,920$)(130,043$)(106,226$)(150,468$)(143,305$)(76,543$)(98,090$)(209,041$)(193,800$)(217,909$)(292,939$)(196,745$)(329,693$)(271,972$)(168,280$)(237,162$)(409,156$)(542,357$)(459,509$)
QoQ%(76.96%)12.65%572.07%(165.80%)223.38%69.69%(63.04%)(51.28%)(26.54%)54.86%(28.50%)99.71%(44.78%)28.93%(4.57%)58.76%(73.66%)(36.05%)(22.42%)29.40%(5.00%)(87.22%)21.97%(7.86%)11.06%25.61%(48.89%)40.33%(21.22%)(61.62%)29.04%42.04%24.56%(18.03%)(9.98%)
YoY%(19.37%)531.70%216.15%59.88%192.23%5.40%(40.89%)(11.04%)99.69%55.62%46.77%(1.89%)(19.28%)(104.19%)(23.46%)(69.90%)(8.29%)53.08%(6.25%)41.22%19.88%(74.08%)17.04%19.42%49.85%63.38%43.24%(315.12%)44.27%(24.40%)
Earnings Per Share, Basic0.00$(0.01$)0.00$(0.01$)(0.01$)(0.01$)(0.01$)(0.01$)(0.01$)(0.01$)(0.01$)0.00$0.00$(0.01$)(0.01$)(0.01$)(0.01$)(0.01$)(0.02$)(0.01$)(0.01$)(0.01$)(0.02$)(0.03$)(0.02$)
Earnings Per Share, Diluted0.00$(0.01$)0.00$(0.01$)(0.01$)(0.01$)(0.01$)(0.01$)(0.01$)(0.01$)(0.01$)0.00$0.00$(0.01$)(0.01$)(0.01$)(0.01$)(0.01$)(0.02$)(0.01$)(0.01$)(0.01$)(0.02$)(0.03$)(0.02$)
Unlevered FCF Per Share, Basic0.00$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$0.00$(0.01$)0.00$(0.01$)(0.01$)0.00$0.00$(0.01$)(0.02$)(0.03$)
Unlevered FCF Per Share, Diluted0.00$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$0.00$(0.01$)0.00$(0.01$)(0.01$)0.00$0.00$(0.01$)(0.02$)(0.03$)
Average Shares, Basic21,600,18921,605,23821,561,00021,339,86521,339,86521,030,38720,424,96120,420,40220,420,40220,422,61620,411,31620,281,08220,281,08220,281,08220,284,04820,273,47320,030,53319,981,08219,981,08819,981,08219,981,08219,980,63219,973,96119,768,52019,762,897
Average Shares, Diluted21,600,18921,605,23821,561,00021,339,86521,339,86521,030,38720,424,96120,420,40220,420,40220,422,61620,411,31620,281,08220,281,08220,281,08220,284,04820,273,47320,030,53319,981,08219,981,08819,981,08219,981,08219,980,63219,973,96119,768,52019,762,897
EBIT41,967$149,800$133,574$(20,370$)45,537$(27,691$)(102,392$)(61,233$)(38,172$)(28,682$)(70,089$)(54,319$)6,413$(131,168$)(88,977$)(127,088$)(121,820$)(302,386$)(172,243$)(124,211$)(100,787$)(144,417$)(137,761$)(72,221$)(95,325$)(207,189$)(191,981$)(216,198$)(290,190$)(196,055$)(327,990$)(271,932$)(168,108$)(236,362$)(409,156$)(542,357$)(459,509$)
EBITDA42,931$150,764$134,538$(19,406$)46,501$(26,727$)(101,428$)(60,797$)(37,736$)(28,246$)(69,653$)(53,883$)6,548$(131,032$)(88,841$)(126,952$)(121,685$)(302,250$)(172,108$)(124,075$)(100,627$)(144,121$)(136,193$)(70,476$)(91,344$)(200,965$)(185,469$)(209,581$)(283,214$)(188,568$)(320,412$)(264,406$)(160,374$)(228,572$)(400,978$)(534,174$)(458,208$)