OMNIQ Corp. (OMQS)
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-Sep-302018-Jun-302018-Mar-312017-Dec-312017-Sep-302017-Jun-302017-Mar-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-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q4-FY2014Q3-FY2014Q2-FY2014
Close Price of Common Stock0.32$0.54$0.72$1.64$4.06$4.81$4.26$5.95$5.54$6.81$6.24$10.28$
Market Cap of Common Stock3,382,383$33,255,511$30,494,400$50,237,568$
QoQ%9.05%(39.30%)
YoY%
Common Shares Outstanding15,152,93015,102,93011,602,93010,712,93010,712,93010,712,93010,712,93010,692,89110,690,21110,675,8027,893,0007,890,0007,884,0007,714,7807,459,0004,886,9234,716,2184,684,7364,634,6374,206,6924,024,8373,960,40579,196,22877,009,54771,426,4013,596,58548,709,77348,433,47239,673,63136,828,37136,157,42236,089,70336,871,47835,095,76333,980,47835,985,47836,947,97836,871,47837,613,97836,616,49535,029,49535,029,49533,710,41633,410,416
QoQ%30.17%8.31%.00%.00%.00%.19%.03%.14%35.26%.04%.08%2.19%3.62%.67%1.08%10.17%4.52%1.63%(95.00%)2.84%7.82%1,885.95%(92.62%).57%22.08%7.73%1.86%.19%(2.12%)5.06%3.28%(5.57%)(2.61%).21%(1.97%)2.72%4.53%.00%3.91%.90%.42%
YoY%41.45%40.98%8.31%.19%.21%.35%35.73%35.53%35.59%38.38%3.43%59.22%16.17%17.18%18.29%(94.15%)(94.54%)(94.37%)10.12%62.59%59.00%80.04%(90.23%)34.72%34.20%7.60%4.94%6.41%.29%(.21%)(4.82%)(9.66%)(1.72%)5.48%5.26%11.58%9.60%5.29%.27%32.59%31.41%
Price to Sales.06x.50x.82x
Price to Earnings---
Price to Book-14.47x13.27x-
Total Revenue8,737,000$8,826,000$7,802,000$19,903,000$7,841,000$9,454,000$8,436,000$18,317,000$16,082,000$17,244,000$20,270,000$27,821,000$19,751,000$12,900,000$15,833,000$12,677,000$13,799,000$11,356,000$13,097,000$14,126,000$18,620,000$13,833,000$13,444,000$13,777,000$15,181,000$13,572,091$12,964,054$13,485,145$14,437,556$16,607,405$13,564,151$13,564,151$14,875,152$17,653,607$16,711,339$13,557,615$10,675,970$11,169,105$9,084,462$7,434,246$
QoQ%(1.01%)13.13%(60.80%)153.83%(17.06%)12.07%(53.94%)13.90%(6.74%)(14.93%)(27.14%)53.11%(18.53%)24.90%(8.13%)21.51%(13.29%)(7.28%)(24.14%)34.61%2.89%(2.42%)(9.25%)11.86%4.69%(3.86%)(6.60%)(13.07%)22.44%.00%(8.81%)(15.74%)5.64%23.26%26.99%(4.42%)22.95%22.20%(22.74%)
YoY%11.43%(6.64%)(7.52%)8.66%(51.24%)(45.18%)(58.38%)(34.16%)43.13%13.60%20.89%(10.26%)(25.89%)(17.91%)(2.58%)2.53%22.65%1.92%3.70%2.16%5.15%(18.28%)(4.42%)(.58%)(2.94%)(5.93%)(18.83%).05%39.33%58.06%83.96%82.37%10.95%559,474.40%1,129,808.21%737,424.41%
TTM45,268,000$44,372,000$45,000,000$45,634,000$44,048,000$52,289,000$60,079,000$71,913,000$81,417,000$61,161,000$55,209,000$53,665,000$50,929,000$52,378,000$57,199,000$59,676,000$60,023,000$59,674,000$56,235,000$55,974,091$55,494,145$55,202,290$54,458,846$57,494,160$58,094,257$58,173,263$58,610,859$59,657,061$62,804,249$62,797,713$58,598,531$52,114,029$44,487,152$38,363,783$37,309,973$26,142,864$17,059,206$
TTM_QoQ%2.02%(1.40%)(1.39%)3.60%(15.76%)(12.97%)(16.46%)(11.67%)10.78%2.88%5.37%(2.77%)(8.43%)(4.15%)(.58%).59%6.12%.47%.87%.53%1.37%(5.28%)(1.03%)(.14%)(.75%)(1.75%)(5.01%).01%7.17%12.44%17.14%15.96%2.82%42.72%53.25%77.22%
TTM_YoY%2.77%(15.14%)(25.10%)(36.54%)(45.90%)16.77%(3.48%)(10.07%)(15.15%)(12.23%)1.71%6.61%8.16%8.10%3.26%(2.64%)(4.48%)(5.11%)(7.08%)(3.63%)(7.50%)(7.36%).02%14.47%41.17%63.69%57.06%99.34%160.78%298.55%916,832.24%1,070,013.14%920,029.77%
Gross Margin21.91%33.53%25.39%25.83%(7.53%)22.13%25.75%27.61%13.00%23.25%19.17%20.57%13.35%19.33%17.74%20.34%22.00%20.38%26.69%25.68%24.69%31.67%20.08%20.68%20.86%20.23%21.85%20.76%20.72%19.89%19.57%19.57%19.86%17.19%19.08%24.57%22.43%20.78%18.32%18.30%
QoQ(11.62%)8.14%(.44%)33.36%(29.65%)(3.62%)(1.87%)14.61%(10.25%)4.08%(1.40%)(5.98%)1.59%(2.60%)(1.67%)1.63%(6.32%)1.02%.99%(6.98%)11.60%(.60%)(.18%).62%(1.61%)1.08%.04%.83%.33%.00%(.29%)2.67%(1.88%)(5.49%)2.14%1.65%2.46%.03%(2.36%)
YoY29.43%11.40%(.36%)(1.78%)(20.53%)(1.12%)6.58%7.05%(8.66%)(1.05%)(8.95%)(5.34%)(2.69%)(11.29%)6.62%5.00%3.83%11.44%(1.77%)(.08%).13%.34%2.28%1.19%.86%2.70%.49%(5.00%)(2.57%)(3.59%).75%6.27%1.77%(79.22%)(81.68%)(81.70%)
Operating Income(2,578,000$)(591,000$)(484,000$)(690,000$)(3,567,000$)(787,000$)(813,000$)(1,259,000$)(19,057,000$)(2,622,000$)(2,506,000$)(2,011,000$)(2,864,000$)(2,612,000$)(3,021,000$)(1,314,000$)(2,036,000$)(2,034,000$)(735,000$)(190,000$)95,000$(1,075,000$)(387,000$)(918,000$)(644,000$)(373,310$)(557,692$)(34,931$)87,442$12,818$(358,693$)(358,693$)(720,766$)(3,580,733$)637,245$132,410$(94,871$)
QoQ%(336.21%)(22.11%)29.86%80.66%(353.24%)3.20%35.43%93.39%(626.81%)(4.63%)(24.62%)(9.65%)13.54%(129.91%)35.46%(.10%)(176.74%)(286.84%)(300.00%)108.84%(177.78%)57.84%(42.55%)(72.51%)33.06%(1,496.55%)(139.95%)582.18%103.57%.00%50.23%79.87%(661.91%)381.27%239.57%
YoY%27.73%24.91%40.47%45.20%81.28%69.99%67.56%37.39%(40.67%)(28.42%)(311.02%)(591.58%)(2,243.16%)(89.21%)(89.92%)79.30%114.75%(187.96%)30.61%(2,528.04%)(836.49%)(3,012.39%)(55.48%)90.26%112.13%100.36%(156.29%)(370.90%)(659.73%)
TTM(4,343,000$)(5,332,000$)(5,528,000$)(5,857,000$)(6,426,000$)(21,916,000$)(23,751,000$)(25,444,000$)(26,196,000$)(9,811,000$)(8,983,000$)(8,405,000$)(6,119,000$)(4,995,000$)(2,864,000$)(1,905,000$)(1,557,000$)(2,285,000$)(3,024,000$)(2,322,310$)(2,493,002$)(1,609,933$)(878,491$)(492,363$)(293,364$)(617,126$)(1,425,334$)(5,018,885$)(4,022,947$)(3,531,844$)(2,905,949$)
TTM_QoQ%18.55%3.55%5.62%8.86%70.68%7.73%6.65%2.87%(9.22%)(6.88%)(37.36%)(22.50%)(74.41%)(50.34%)(22.35%)31.86%24.44%(30.22%)6.85%(54.85%)(83.26%)(78.42%)(67.83%)52.46%56.70%71.60%(24.76%)(13.91%)(21.54%)
TTM_YoY%32.42%75.67%76.73%76.98%75.47%(96.42%)(213.65%)(341.21%)(293.00%)(118.60%)5.29%17.97%37.55%(41.93%)(244.23%)(371.67%)(749.80%)(160.88%)38.37%90.19%92.71%82.53%50.95%
Operating Margin(29.51%)(6.70%)(6.20%)(3.47%)(45.49%)(8.33%)(9.64%)(6.87%)(118.50%)(15.21%)(12.36%)(7.23%)(14.50%)(20.25%)(19.08%)(10.37%)(14.76%)(17.91%)(5.61%)(1.35%).51%(7.77%)(2.88%)(6.66%)(4.24%)(2.75%)(4.30%)(.26%).61%.08%(2.64%)(2.64%)(4.85%)(20.28%)3.81%.98%(.89%)
QoQ(22.81%)(.49%)(2.74%)42.03%(37.17%)1.31%(2.76%)111.63%(103.29%)(2.84%)(5.14%)5.75%(1.17%)(8.72%)4.39%3.16%(12.30%)(4.27%)(1.86%)8.28%(4.89%)3.78%(2.42%)(1.49%)1.55%(4.04%)(.87%).53%2.72%.00%2.20%15.44%(24.10%)2.84%1.87%
YoY15.99%1.63%3.43%3.41%73.01%6.88%2.73%.36%.25%(2.34%)(13.47%)(9.02%)(15.27%)(10.14%)(2.73%)5.32%4.75%(5.02%)1.42%(6.40%)(4.85%)(2.83%)(1.66%)2.39%5.45%20.36%(6.46%)(3.62%)(3.96%)
Net Income648,000$(747,000$)2,051,000$(2,089,000$)(3,260,000$)(1,599,000$)(3,045,000$)(2,098,000$)(17,753,000$)(4,305,000$)(3,866,000$)(3,507,000$)(3,343,000$)(2,858,000$)(3,781,000$)(1,992,000$)(2,873,000$)(2,848,000$)(1,443,000$)(530,000$)(633,000$)(886,000$)(932,000$)(2,455,000$)(949,000$)(748,678$)(902,882$)(448,456$)(331,158$)(2,138,433$)(6,386,465$)(6,386,465$)(1,502,729$)(1,704,964$)697,415$(285,449$)(422,082$)254,646$62,786$(262,305$)
QoQ%186.75%(136.42%)198.18%35.92%(103.88%)47.49%(45.14%)88.18%(312.38%)(11.36%)(10.24%)(16.97%)24.41%(89.81%)30.67%(.88%)(97.37%)(172.26%)16.27%28.56%4.94%62.04%(158.69%)(26.76%)17.08%(101.33%)(35.42%)84.51%66.52%.00%(324.99%)11.86%(344.47%)344.32%32.37%(265.75%)305.58%123.94%(206.45%)
YoY%119.88%53.28%167.36%.43%81.64%62.86%21.24%40.18%(16.36%)(.35%)(162.02%)(275.85%)(353.87%)(221.45%)(54.83%)78.41%33.30%(18.34%)(3.23%)(447.43%)(186.57%)64.99%85.86%92.98%77.96%(25.42%)(1,015.73%)(2,137.34%)(256.03%)(769.54%)1,010.78%(8.82%)(271.29%)142.90%134.62%14.82%
TTM(137,000$)(4,045,000$)(4,897,000$)(9,993,000$)(10,002,000$)(24,495,000$)(27,201,000$)(28,022,000$)(29,431,000$)(11,974,000$)(11,504,000$)(11,494,000$)(9,156,000$)(7,694,000$)(5,454,000$)(3,492,000$)(2,981,000$)(4,906,000$)(5,222,000$)(5,084,678$)(5,055,560$)(3,049,016$)(2,431,174$)(3,820,929$)(9,304,512$)(15,242,521$)(16,414,092$)(15,980,623$)(8,896,743$)(2,795,727$)(1,715,080$)244,530$(390,099$)(366,955$)301,546$(546,626$)(790,768$)
TTM_QoQ%96.61%17.40%51.00%.09%59.17%9.95%2.93%4.79%(4.09%)(.09%)(25.54%)(19.00%)(41.07%)(56.19%)(17.14%)39.24%6.05%(2.70%)(.58%)(65.81%)(25.41%)36.37%58.94%38.96%7.14%(2.71%)(79.62%)(218.23%)(63.01%)(801.38%)162.68%(6.31%)(221.69%)155.17%30.87%5.46%
TTM_YoY%98.63%83.49%82.00%64.34%66.02%(55.63%)(110.93%)(229.15%)(207.15%)(56.83%)(4.44%)31.32%41.04%(60.90%)(114.79%)(33.07%)45.67%80.00%85.19%76.09%(4.58%)(445.21%)(857.05%)(6,635.24%)(2,180.64%)(661.87%)(668.76%)144.73%50.67%56.13%126.89%4.68%(78.80%)
Profit Margin7.42%(8.46%)26.29%(10.50%)(41.58%)(16.91%)(36.10%)(11.45%)(110.39%)(24.97%)(19.07%)(12.61%)(16.93%)(22.16%)(23.88%)(15.71%)(20.82%)(25.08%)(11.02%)(3.75%)(3.40%)(6.41%)(6.93%)(17.82%)(6.25%)(5.52%)(6.97%)(3.33%)(2.29%)(12.88%)(47.08%)(47.08%)(10.10%)(9.66%)4.17%(2.11%)(3.95%)2.28%.69%(3.53%)
QoQ15.88%(34.75%)36.78%31.08%(24.66%)19.18%(24.64%)98.94%(85.43%)(5.89%)(6.47%)5.23%1.73%(8.17%)5.11%4.26%(14.06%)(7.27%)(.35%)3.01%.53%10.89%(11.57%)(.74%)1.45%(3.64%)(1.03%)10.58%34.21%.00%(36.98%)(.44%)(13.83%)6.28%1.85%(6.23%)1.59%4.22%(6.09%)
YoY48.99%8.45%62.38%.96%68.81%8.05%(17.02%)1.15%3.89%2.92%(12.86%)(11.96%)(17.42%)(18.67%)(4.09%)14.07%2.85%(.89%).03%(14.49%)(3.96%)7.36%40.12%43.76%7.81%(3.22%)(51.26%)(44.98%)(6.15%)(11.94%)3.48%1.42%(6.52%)29,738.05%22,557.41%30,546.47%
Equity to Common Shareholders(12,697,000$)(13,080,000$)(10,974,000$)(45,491,000$)(43,888,000$)(40,227,000$)(38,358,000$)(36,529,000$)(35,020,000$)(19,192,000$)(15,912,000$)(12,840,000$)(10,526,000$)2,298,000$(7,339,000$)(5,043,000$)(3,161,000$)(725,000$)(156,000$)1,808,000$5,182,000$5,517,000$1,936,000$2,523,000$(670,000$)261,000$(347,000$)(1,248,000$)(16,062,113$)(15,534,898$)(15,169,173$)(14,825,188$)(8,861,679$)(1,824,289$)(2,340,613$)(471,368$)2,325,802$1,196,854$791,188$1,193,512$242,807$(68,629$)
QoQ383,000$(2,106,000$)34,517,000$(1,603,000$)(3,661,000$)(1,869,000$)(1,829,000$)(1,509,000$)(15,828,000$)(3,280,000$)(3,072,000$)(2,314,000$)(2,296,000$)(1,882,000$)(2,436,000$)(569,000$)(1,964,000$)(3,374,000$)(335,000$)3,581,000$(357,000$)3,193,000$(931,000$)608,000$901,000$14,814,113$(527,215$)(365,725$)(343,985$)(5,963,509$)(7,037,390$)516,324$(1,869,246$)(2,797,170$)1,128,948$405,666$(402,324$)950,705$311,436$(533,720$)
QoQ%2.93%(19.19%)75.88%(3.65%)(9.10%)(4.87%)(5.01%)(4.31%)(82.47%)(20.61%)(23.93%)(21.98%)(45.53%)(59.54%)(336.00%)(364.74%)(108.63%)(65.11%)(6.07%)184.97%(15.57%)476.57%(356.71%)175.22%72.20%92.23%(3.39%)(2.41%)(2.32%)(67.30%)(385.76%)22.06%(396.56%)(120.27%)94.33%51.27%(33.71%)391.55%453.80%(114.76%)
YoY31,191,000$27,147,000$27,384,000$(8,962,000$)(8,868,000$)(21,035,000$)(22,446,000$)(23,689,000$)(24,494,000$)(12,824,000$)7,341,000$(7,183,000$)(6,851,000$)(8,343,000$)(6,242,000$)(2,092,000$)(485,000$)5,852,000$5,256,000$2,283,000$3,771,000$15,392,113$15,795,898$14,822,173$13,577,188$(7,200,434$)(13,710,609$)(12,828,560$)(14,353,821$)(11,187,481$)(3,021,143$)(3,131,801$)(1,664,880$)2,082,995$1,265,483$326,097$1,302,217$742,605$299,406$
YoY%71.07%67.49%71.39%(24.53%)(25.32%)(109.60%)(141.06%)(184.49%)(232.70%)(558.05%)145.57%(4,604.49%)(378.93%)(161.00%)(113.14%)(108.06%)(21.15%)873.43%2,013.79%657.93%302.16%95.83%101.68%97.71%91.58%(81.25%)(751.56%)(548.09%)(3,045.15%)(481.02%)(252.42%)(395.84%)(139.49%)857.88%1,843.95%70.12%1,197.94%148.58%81.35%
Dividends Paid
Additional Paid-In Capital QoQ148,340,000$(148,261,000$)34,798,000$2,000$5,000$14,000$55,000$299,000$977,000$1,132,000$1,388,000$1,477,000$984,000$(403,000$)818,000$4,155,000$(2,591,000$)6,553,893$48,921$3,101,216$682,311$15,607,807$423,149$128,868$33,573$(3,902,865$)(694,509$)4,894,881$55,758$(1,090,964$)430,536$689,528$19,758$694,740$248,247$(271,555$)
Treasury Stock
QoQ
Goodwill3,336,000$1,891,000$3,156,000$2,862,000$2,918,000$2,869,000$2,831,000$2,891,000$1,788,000$16,542,000$16,453,000$14,695,000$14,695,000$14,695,000$14,695,000$14,695,000$13,921,000$13,921,000$13,921,000$13,921,000$13,921,000$10,114,164$10,114,164$10,114,164$10,114,164$10,114,164$10,114,164$10,114,164$10,114,164$10,114,164$18,952,024$21,252,024$10,114,164$14,101,306$14,101,306$14,101,306$14,101,306$14,691,372$14,691,372$
QoQ%76.42%(40.08%)10.27%(1.92%)1.71%1.34%(2.08%)61.69%.00%.00%.00%.00%5.56%.00%.00%.00%.00%37.64%.00%.00%.00%.00%.00%.00%.00%.00%(46.63%)(10.82%)110.12%(28.28%).00%.00%.00%(4.02%).00%.00%
YoY%14.33%(34.09%)11.48%(1.00%)63.20%(89.19%).54%11.96%.00%5.56%5.56%5.56%5.56%.00%37.64%37.64%37.64%37.64%.00%.00%.00%.00%.00%(46.63%)(52.41%).00%(28.28%)34.40%50.71%(28.28%)(4.02%)(4.02%)(4.02%)
Other Intangible Assets4,246,000$4,712,000$5,658,000$7,468,000$21,244,000$22,529,000$24,507,000$16,508,297$16,933,725$17,359,154$17,784,583$18,210,011$18,635,440$19,486,297$19,911,722$29,175,007$31,909,432$21,187,997$4,218$458,435$464,058$466,870$469,214$21,558$
QoQ7,998,703$(425,428$)(425,429$)(425,429$)(425,428$)(425,429$)(425,425$)(9,263,285$)(2,734,425$)10,721,435$21,183,779$(454,217$)(5,623$)(2,812$)(2,344$)447,656$(2,344$)
Amortization of Intangible Assets231,000$436,000$525,000$514,000$600,000$499,000$502,000$502,000$500,000$457,691$501,000$1,616,000$(689,000$)447,571$425,429$425,425$425,425$425,422$425,428$2,493,515$4,216$5,624$2,812$
Total Assets26,176,000$25,020,000$26,780,000$35,110,000$43,589,000$37,193,000$42,615,000$38,861,000$39,486,000$64,811,000$38,212,000$38,658,000$40,331,000$41,327,000$42,604,000$34,453,000$39,457,000$40,147,000$41,974,000$40,148,000$29,333,147$28,060,386$32,110,678$26,056,623$28,779,215$27,470,626$27,783,275$32,792,557$42,448,848$48,680,900$53,420,579$51,870,457$38,313,136$35,368,573$33,432,207$33,989,318$21,909,982$20,896,096$
QoQ1,156,000$(1,760,000$)(8,330,000$)(8,479,000$)6,396,000$(5,422,000$)3,754,000$(625,000$)(446,000$)(1,673,000$)(996,000$)(1,277,000$)8,151,000$(5,004,000$)(690,000$)(1,827,000$)1,826,000$10,814,853$1,272,761$(4,050,292$)6,054,055$(2,722,592$)1,308,589$(312,649$)(5,009,282$)(9,656,291$)(6,232,052$)(4,739,679$)1,550,122$13,557,321$2,944,563$1,936,366$(557,111$)12,079,336$1,013,886$(205,316$)
YoY(17,413,000$)(12,173,000$)(15,835,000$)(3,751,000$)4,103,000$(25,325,000$)(4,392,000$)4,205,000$874,000$1,180,000$630,000$(5,695,000$)10,123,853$12,086,614$9,863,322$14,091,377$553,932$589,760$4,327,403$(6,735,934$)(13,669,633$)(21,210,274$)(25,637,304$)(19,077,900$)4,135,712$13,312,327$19,988,372$17,881,139$16,403,154$14,472,477$12,330,795$31,583,080$19,545,955$18,509,301$
Total Liabilities38,873,000$38,100,000$37,754,000$80,601,000$87,477,000$77,420,000$80,973,000$75,390,000$74,506,000$75,337,000$45,551,000$43,701,000$43,492,000$42,052,000$42,760,000$32,615,000$34,275,000$34,630,000$40,038,000$37,855,000$30,003,005$27,799,530$32,457,602$27,304,791$44,841,328$43,005,524$42,952,448$47,617,745$51,310,527$50,505,189$55,761,192$52,341,824$35,987,334$34,171,719$32,641,019$32,795,806$21,667,175$20,964,725$
QoQ773,000$346,000$(42,847,000$)(6,876,000$)10,057,000$(3,553,000$)5,583,000$884,000$1,850,000$209,000$1,440,000$(708,000$)10,145,000$(1,660,000$)(355,000$)(5,408,000$)2,183,000$7,851,995$2,203,475$(4,658,072$)5,152,811$(17,536,537$)1,835,804$53,076$(4,665,297$)(3,692,782$)805,338$(5,256,003$)3,419,368$16,354,490$1,815,615$1,530,700$(154,787$)11,128,631$702,450$328,404$
YoY(48,604,000$)(39,320,000$)(43,219,000$)5,211,000$12,971,000$(831,000$)2,791,000$11,086,000$9,217,000$7,422,000$2,722,000$(5,240,000$)4,271,995$6,830,470$7,580,398$10,550,209$(14,838,323$)(15,205,994$)(10,494,846$)(20,312,954$)(6,469,199$)(7,499,665$)(12,808,744$)(4,724,079$)15,323,193$16,333,470$23,120,173$19,546,018$14,320,159$13,206,994$12,004,698$30,280,863$18,803,350$18,209,895$
Current Ratio.52x.58x.59x.30x.37x.34x.39x.36x.38x.49x.39x.39x.41x.44x.45x.35x.47x.47x.45x.42x.46x.43x.51x.33x.41x.37x.36x.46x.53x.42x.46x.78x.63x.69x.66x.67x.64x.67x
Total Current Assets14,462,000$15,484,000$15,630,000$24,028,000$31,880,000$25,491,000$30,376,000$26,111,000$27,354,000$35,671,000$17,090,000$16,442,000$17,429,000$17,804,000$18,478,000$10,625,000$15,229,000$15,358,000$16,829,000$14,690,000$12,727,887$11,022,109$14,628,510$7,455,115$10,428,673$8,680,046$8,555,960$13,121,862$21,772,575$17,112,642$18,947,336$29,348,969$15,040,478$11,652,955$9,977,880$10,507,759$6,675,466$6,112,158$
QoQ(1,022,000$)(146,000$)(8,398,000$)(7,852,000$)6,389,000$(4,885,000$)4,265,000$(1,243,000$)648,000$(987,000$)(375,000$)(674,000$)7,853,000$(4,604,000$)(129,000$)(1,471,000$)2,139,000$1,962,113$1,705,778$(3,606,401$)7,173,395$(2,973,558$)1,748,627$124,086$(4,565,902$)(8,650,713$)4,659,933$(1,834,694$)(10,401,633$)14,308,491$3,387,523$1,675,075$(529,879$)3,832,293$563,308$(203,018$)
Total Current Liabilities27,701,000$26,751,000$26,517,000$79,190,000$86,323,000$75,790,000$78,583,000$72,486,000$72,705,000$73,541,000$43,689,000$41,767,000$42,039,000$40,254,000$40,994,000$30,790,000$32,447,000$32,434,000$37,709,000$35,170,000$27,732,657$25,470,638$28,432,008$22,894,726$25,240,346$23,620,934$23,629,481$28,445,175$41,168,785$40,569,416$40,805,400$37,862,266$23,981,815$16,780,667$15,094,088$15,601,353$10,416,175$9,147,725$
QoQ950,000$234,000$(52,673,000$)(7,133,000$)10,533,000$(2,793,000$)6,097,000$(219,000$)1,922,000$(272,000$)1,785,000$(740,000$)10,204,000$(1,657,000$)13,000$(5,275,000$)2,539,000$7,437,343$2,262,019$(2,961,370$)5,537,282$(2,345,620$)1,619,412$(8,547$)(4,815,694$)(12,723,610$)599,369$(235,984$)2,943,134$13,880,451$7,201,148$1,686,579$(507,265$)5,185,178$1,268,450$1,311,404$
Debt to Asset Ratio1.49x1.52x1.41x2.30x2.01x2.08x1.90x1.94x1.89x1.16x1.19x1.13x1.08x1.02x1.00x.95x.87x.86x.95x.94x1.02x.99x1.01x1.05x1.56x1.57x1.55x1.45x1.21x1.04x1.04x1.01x.94x.97x.98x.96x.99x1.00x
Long Term Debt1,116,000$1,824,954$1,824,954$
QoQ0$
YoY
Capital Lease Obligations1,610,000$1,054,000$1,896,000$2,346,000$3,607,000$79,000$122,000$134,000$164,000$193,000$235,000$235,000$
Cash and Cash Equivalents679,000$2,388,000$2,209,000$2,712,000$2,349,000$1,234,000$1,373,000$881,000$1,678,000$1,311,000$2,569,000$4,594,000$5,066,000$3,419,000$3,321,000$1,615,000$1,954,000$2,705,000$344,000$378,000$56,060$696,276$245,000$25,000$260,642$279,261$277,122$289,480$321,888$548,259$1,028,385$823,391$264,943$322,317$277,432$233,741$1,584,699$898,935$
QoQ(1,709,000$)179,000$(503,000$)363,000$1,115,000$(139,000$)492,000$(797,000$)(2,025,000$)(472,000$)1,647,000$98,000$1,706,000$(339,000$)(751,000$)2,361,000$(34,000$)321,940$(640,216$)451,276$220,000$(235,642$)(18,619$)2,139$(12,358$)(32,408$)(226,371$)(480,126$)204,994$558,448$(57,374$)44,885$43,691$(1,350,958$)685,764$333,050$
YoY(1,670,000$)1,154,000$836,000$1,831,000$671,000$367,000$(752,000$)2,979,000$3,112,000$714,000$2,977,000$1,237,000$1,897,940$2,008,724$99,000$353,000$(204,582$)417,015$(32,122$)(264,480$)(61,246$)(268,998$)(751,263$)(533,911$)56,945$225,942$750,953$589,650$(1,319,756$)(576,618$)(288,453$)220,439$898,734$
Interest Expenses917,000$938,000$589,000$671,000$744,000$795,000$786,000$618,000$20,232$(336,060$)336,060$0$160,790$204,681$364,491$(400,503$)559,598$(344,036$)53,181$(375$)(400$)
Interest Income