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Omniq Corp (OMQS)

Omniq Corp (OMQS)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 2,349 1,234 1,373 881 1,678
Receivables 20,945 17,512 21,934 18,429 18,654
Inventories 7,405 5,651 5,787 5,676 6,028
Other current assets 96 40 42 319 25
TOTAL $31,880 $25,491 $30,376 $26,111 $27,354
Non-Current Assets
PPE Net 721 843 898 981 1,066
Intangibles 4,515 4,511 4,523 4,681 3,669
Other Non-Current Assets 6,473 6,348 6,818 7,088 7,397
TOTAL $11,709 $11,702 $12,239 $12,750 $12,132
Total Assets $43,589 $37,193 $42,615 $38,861 $39,486
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 66,097 61,020 59,499 57,145 56,741
Accrued Expenses 2,903 2,392 3,084 2,311 1,537
Other current liabilities 7,575 2,420 3,002 2,430 3,106
TOTAL $86,323 $75,790 $78,583 $72,486 $72,705
Non-Current Liabilities
Long Term Debt 234 538 1,065 1,392 265
Other Non-Current Liabilities 920 1,092 1,325 1,512 1,536
TOTAL $1,154 $1,630 $2,390 $2,904 $1,801
Total Liabilities $87,477 $77,420 $80,973 $75,390 $74,506
Shareholders' Equity
Shares Outstanding, K 10,713 10,713 10,693 10,693 10,690
Common Shares 11 11 11 11 11
Retained earnings -123,899 -120,631 -119,025 -115,972 -113,923
Other shareholders' equity 1,286 1,684 1,960 792 550
TOTAL $-43,888 $-40,227 $-38,358 $-36,529 $-35,020
Total Liabilities And Equity $43,589 $37,193 $42,615 $38,861 $39,486
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