Company: OMQS
Filing Date: 2025-08-19
Form Type: 10-Q
Source: 0001641172-25-024877
Chunk: 31

Company: OMNIQ Corp.
Filing Date: 2025-08-19
Form: 10-Q
Item: Part I, Item 1
Chunk 31
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icit) 
     (10,974) 
     (43,888)

    Total
    liabilities and equity (deficit) 
    $26,780  
    $43,589 

The
accompanying unaudited notes should be read in conjunction with these unaudited condensed consolidated financial statements.

F-1

OMNIQ
CORP.

CONDENSED
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS

(UNAUDITED)

    For
    the three months ending  
    For
    the six months ended 

    June
    30,  
    June
    30, 
  
    (In
    thousands, except share and per share data) 
    2025  
    2024  
    2025  
    2024 
  
    Revenues 
    $7,802  
    $8,436  
    $15,782  
    $17,587 

    Cost
    of goods sold 
     5,821  
     6,264  
     11,618  
     13,458 

    Gross
    profit 
     1,981  
     2,172  
     4,164  
     4,129 

    Operating
    expenses 

    Research
    & Development 
     556  
     457  
     969  
     856 
  
    Selling,
    general and administrative 
     1,431 
     2,214  
     3,369  
     4,883 
  
    Depreciation 
     241  
     87  
     36  
     199 
  
    Amortization 
     237  
     227  
     468  
     458 
  
    Total
    operating expenses 
     2,465  
     2,985  
     4,842  
     6,396 
  
    Loss
    from operations 
     (484) 
     (813) 
     (678) 
     (2,267)

    Other
    income (expenses): 

    Interest
    expense 
     (131) 
     (250) 
     (403) 
     (538)
  
    Other