US Stock MarketDetailed Quotes

Old Market Capital Corporation (OMCC)

Watchlist

4.100
-0.040-0.97%

15min DelayClose May 15 15:36 ET

27.95MMarket Cap-10.25P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Old Market Capital Corporation (OMCC) Balance Sheet

Quarterly+Annual

YOY

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(Q2)Sep 30, 2025

(Q1)Jun 30, 2025

(FY)Mar 31, 2025

(Q4)Mar 31, 2025

(Q3)Dec 31, 2024

(Q2)Sep 30, 2024

(Q1)Jun 30, 2024

(FY)Mar 31, 2024

(Q4)Mar 31, 2024

(Q3)Dec 31, 2023

Assets

Cash cash equivalents and federal funds sold

-35.74%18.94M

-45.81%22.03M

29.15%24.52M

247.09%27.13M

4,427.65%29.48M

5,896.76%40.66M

4,081.06%18.98M

755.25%7.82M

-Cash and cash equivalents

-35.74%18.94M

-45.81%22.03M

29.15%24.52M

247.09%27.13M

4,427.65%29.48M

5,896.76%40.66M

4,081.06%18.98M

755.25%7.82M

Receivables

1.85%1.04M

0.10%1.05M

12.08%1.01M

13.11%1.04M

-52.26%1.03M

-56.77%1.05M

-68.66%902K

-76.22%915K

-Accounts receivable

15.45%142K

0.69%146K

--109K

--133K

-89.81%123K

-91.05%145K

--0

-Other receivables

0.00%902K

-1.42%902K

-4.04%902K

12.61%902K

-4.65%902K

-3.17%915K

Net loan

----

-63.07%38.77M

-63.23%50.31M

-Gross loan

----

-69.75%38.77M

-67.59%50.31M

-Allowance for loans and lease losses

----

--0

-Unearned income

----

--0

Net PPE

61.04%42.5M

52.32%37.39M

24,120.00%33.91M

16,444.64%27.8M

14,012.83%26.39M

11,815.53%24.55M

-36.94%140K

-91.47%168K

-Gross PPE

67.01%45.11M

57.94%39.23M

9,250.00%35.34M

--28.45M

--27.01M

--24.84M

-15.44%378K

----

-Accumulated depreciation

-320.26%-2.61M

-525.42%-1.85M

-502.94%-1.44M

---650K

---622K

---295K

-5.78%-238K

----

Foreclosed assets

----

-55.20%668K

-62.06%395K

Assets held for sale

--12K

--14K

--0

--65K

--0

--39.44M

----

Goodwill and other intangible assets

-26.57%15.68M

-26.51%15.83M

--15.95M

--21.18M

--21.36M

--21.53M

--0

----

-Goodwill

17.69%12.28M

--12.28M

--10.43M

--0

----

-Other intangible assets

-68.86%3.4M

-68.05%3.55M

--3.67M

--10.74M

--10.92M

--11.1M

----

Other assets

42.06%2.89M

192.83%2.62M

512.33%2.28M

485.13%2.28M

341.43%2.04M

45.68%893K

18.04%373K

-36.59%390K

Total assets

0.98%81.07M

-11.00%78.93M

29.80%77.67M

32.50%79.49M

5.84%80.28M

-9.61%88.68M

-45.77%59.84M

-58.69%59.99M

Liabilities

Payables

73.74%3.07M

21.09%2.34M

1,213.13%1.3M

--1.7M

--1.77M

--1.93M

--99K

----

-Accounts payable

73.74%3.07M

21.09%2.34M

1,213.13%1.3M

--1.7M

--1.77M

--1.93M

--99K

----

Current debt and capital lease obligation

251.28%411K

180.65%348K

--355K

--336K

-96.87%117K

-99.18%124K

--0

-Current debt

--115K

--57K

--69K

----

--0

-Current capital lease obligation

152.99%296K

134.68%291K

--286K

--267K

--117K

--124K

--0

----

Current deferred liabilities

--639K

--612K

--569K

--564K

----

--0

----

Long term debt and capital lease obligation

1,304.77%5.89M

870.18%4.23M

5,198.46%3.44M

--3.46M

--419K

--436K

--65K

----

-Long term debt

--3.35M

--1.62M

--759K

--772K

----

-Long term capital lease obligation

505.73%2.54M

499.08%2.61M

4,030.77%2.69M

--2.69M

--419K

--436K

--65K

----

Non current deferred liabilities

-18.31%4.33M

-16.60%4.33M

--4.31M

--4.79M

--5.3M

--5.19M

----

Preferred securities outside stock equity

-23.03%12.11M

-10.00%13.91M

--13.88M

--14.21M

--15.74M

--15.45M

--0

----

Liabilities of discontinued operations

--0

-81.89%90K

--0

--59K

--2.84M

--497K

----

Other liabilities

26.17%839K

-88.43%699K

75.52%588K

-48.51%483K

-52.60%665K

232.84%6.04M

-79.10%335K

--938K

Total liabilities

13.39%27.29M

-17.33%26.46M

2,363.05%24.53M

2,623.45%25.55M

368.63%24.07M

89.12%32.01M

-96.74%996K

-98.11%938K

Shareholders'equity

Share capital

1.49%68K

0.00%67K

-99.81%67K

0.12%35.27M

0.20%35.27M

-common stock

1.49%68K

0.00%67K

-99.81%67K

0.12%35.27M

0.20%35.27M

-Preferred stock

--0

Paid-in capital

8.88%43.29M

21.95%41.62M

--41.65M

--41.41M

--39.76M

--34.13M

--0

----

Retained earnings

-3.06%92.35M

-2.74%93.1M

-6.49%93.85M

-5.66%94.89M

-15.12%95.27M

-22.00%95.72M

-17.31%100.37M

-26.68%100.58M

Less: Treasury stock

-0.60%81.93M

7.20%82.32M

7.33%82.42M

0.00%76.79M

Total stockholders'equity

2.10%53.78M

-1.23%52.47M

-9.69%53.14M

-8.66%53.94M

-25.52%52.67M

-34.56%53.12M

-26.27%58.84M

-38.22%59.05M

Non controlling interests

----

--13.88M

----

--3.54M

--3.55M

--0

----

Total equity

-4.33%53.78M

-7.42%52.47M

-9.69%53.14M

-8.66%53.94M

-20.51%56.21M

-30.19%56.67M

-26.27%58.84M

-38.22%59.05M

Currency Unit

USD

Accounting Standards

US-GAAP

Audit Opinions

Unqualified Opinion

Unqualified Opinion with Explanatory Notes

	(Q2)Sep 30, 2025	(Q1)Jun 30, 2025	(FY)Mar 31, 2025	(Q4)Mar 31, 2025	(Q3)Dec 31, 2024	(Q2)Sep 30, 2024	(Q1)Jun 30, 2024	(FY)Mar 31, 2024	(Q4)Mar 31, 2024	(Q3)Dec 31, 2023
Assets
Cash cash equivalents and federal funds sold	-35.74%18.94M	-45.81%22.03M	29.15%24.52M	29.15%24.52M	247.09%27.13M	4,427.65%29.48M	5,896.76%40.66M	4,081.06%18.98M	4,081.06%18.98M	755.25%7.82M
-Cash and cash equivalents	-35.74%18.94M	-45.81%22.03M	29.15%24.52M	29.15%24.52M	247.09%27.13M	4,427.65%29.48M	5,896.76%40.66M	4,081.06%18.98M	4,081.06%18.98M	755.25%7.82M
Receivables	1.85%1.04M	0.10%1.05M	12.08%1.01M	12.08%1.01M	13.11%1.04M	-52.26%1.03M	-56.77%1.05M	-68.66%902K	-68.66%902K	-76.22%915K
-Accounts receivable	15.45%142K	0.69%146K	--109K	--109K	--133K	-89.81%123K	-91.05%145K	--0	--0	--0
-Other receivables	0.00%902K	0.00%902K	0.00%902K	0.00%902K	-1.42%902K	-4.04%902K	12.61%902K	-4.65%902K	-4.65%902K	-3.17%915K
Net loan	----	----	----	----	----	----	----	-63.07%38.77M	-63.07%38.77M	-63.23%50.31M
-Gross loan	----	----	----	----	----	----	----	-69.75%38.77M	-69.75%38.77M	-67.59%50.31M
-Allowance for loans and lease losses	----	----	----	----	----	----	----	--0	--0	--0
-Unearned income	----	----	----	----	----	----	----	--0	--0	--0
Net PPE	61.04%42.5M	52.32%37.39M	24,120.00%33.91M	24,120.00%33.91M	16,444.64%27.8M	14,012.83%26.39M	11,815.53%24.55M	-36.94%140K	-36.94%140K	-91.47%168K
-Gross PPE	67.01%45.11M	57.94%39.23M	9,250.00%35.34M	9,250.00%35.34M	--28.45M	--27.01M	--24.84M	-15.44%378K	-15.44%378K	----
-Accumulated depreciation	-320.26%-2.61M	-525.42%-1.85M	-502.94%-1.44M	-502.94%-1.44M	---650K	---622K	---295K	-5.78%-238K	-5.78%-238K	----
Foreclosed assets	----	----	----	----	----	----	----	-55.20%668K	-55.20%668K	-62.06%395K
Assets held for sale	--12K	--14K	--0	--0	--65K	--0	--0	--39.44M	--39.44M	----
Goodwill and other intangible assets	-26.57%15.68M	-26.51%15.83M	--15.95M	--15.95M	--21.18M	--21.36M	--21.53M	--0	--0	----
-Goodwill	17.69%12.28M	17.69%12.28M	--12.28M	--12.28M	--10.43M	--10.43M	--10.43M	--0	--0	----
-Other intangible assets	-68.86%3.4M	-68.05%3.55M	--3.67M	--3.67M	--10.74M	--10.92M	--11.1M	----	----	----
Other assets	42.06%2.89M	192.83%2.62M	512.33%2.28M	512.33%2.28M	485.13%2.28M	341.43%2.04M	45.68%893K	18.04%373K	18.04%373K	-36.59%390K
Total assets	0.98%81.07M	-11.00%78.93M	29.80%77.67M	29.80%77.67M	32.50%79.49M	5.84%80.28M	-9.61%88.68M	-45.77%59.84M	-45.77%59.84M	-58.69%59.99M
Liabilities
Payables	73.74%3.07M	21.09%2.34M	1,213.13%1.3M	1,213.13%1.3M	--1.7M	--1.77M	--1.93M	--99K	--99K	----
-Accounts payable	73.74%3.07M	21.09%2.34M	1,213.13%1.3M	1,213.13%1.3M	--1.7M	--1.77M	--1.93M	--99K	--99K	----
Current debt and capital lease obligation	251.28%411K	180.65%348K	--355K	--355K	--336K	-96.87%117K	-99.18%124K	--0	--0	--0
-Current debt	--115K	--57K	--69K	--69K	--69K	----	----	--0	--0	--0
-Current capital lease obligation	152.99%296K	134.68%291K	--286K	--286K	--267K	--117K	--124K	--0	--0	----
Current deferred liabilities	--639K	--612K	--569K	--569K	--564K	----	----	--0	--0	----
Long term debt and capital lease obligation	1,304.77%5.89M	870.18%4.23M	5,198.46%3.44M	5,198.46%3.44M	--3.46M	--419K	--436K	--65K	--65K	----
-Long term debt	--3.35M	--1.62M	--759K	--759K	--772K	----	----	----	----	----
-Long term capital lease obligation	505.73%2.54M	499.08%2.61M	4,030.77%2.69M	4,030.77%2.69M	--2.69M	--419K	--436K	--65K	--65K	----
Non current deferred liabilities	-18.31%4.33M	-16.60%4.33M	--4.31M	--4.31M	--4.79M	--5.3M	--5.19M	----	----	----
Preferred securities outside stock equity	-23.03%12.11M	-10.00%13.91M	--13.88M	--13.88M	--14.21M	--15.74M	--15.45M	--0	--0	----
Liabilities of discontinued operations	--0	--0	-81.89%90K	-81.89%90K	--0	--59K	--2.84M	--497K	--497K	----
Other liabilities	26.17%839K	-88.43%699K	75.52%588K	75.52%588K	-48.51%483K	-52.60%665K	232.84%6.04M	-79.10%335K	-79.10%335K	--938K
Total liabilities	13.39%27.29M	-17.33%26.46M	2,363.05%24.53M	2,363.05%24.53M	2,623.45%25.55M	368.63%24.07M	89.12%32.01M	-96.74%996K	-96.74%996K	-98.11%938K
Shareholders'equity
Share capital	1.49%68K	0.00%67K	-99.81%67K	-99.81%67K	-99.81%67K	-99.81%67K	-99.81%67K	0.12%35.27M	0.12%35.27M	0.20%35.27M
-common stock	1.49%68K	0.00%67K	-99.81%67K	-99.81%67K	-99.81%67K	-99.81%67K	-99.81%67K	0.12%35.27M	0.12%35.27M	0.20%35.27M
-Preferred stock	--0	--0	--0	--0	--0	--0	--0	--0	--0	--0
Paid-in capital	8.88%43.29M	21.95%41.62M	--41.65M	--41.65M	--41.41M	--39.76M	--34.13M	--0	--0	----
Retained earnings	-3.06%92.35M	-2.74%93.1M	-6.49%93.85M	-6.49%93.85M	-5.66%94.89M	-15.12%95.27M	-22.00%95.72M	-17.31%100.37M	-17.31%100.37M	-26.68%100.58M
Less: Treasury stock	-0.60%81.93M	7.20%82.32M	7.33%82.42M	7.33%82.42M	7.33%82.42M	7.33%82.42M	0.00%76.79M	0.00%76.79M	0.00%76.79M	0.00%76.79M
Total stockholders'equity	2.10%53.78M	-1.23%52.47M	-9.69%53.14M	-9.69%53.14M	-8.66%53.94M	-25.52%52.67M	-34.56%53.12M	-26.27%58.84M	-26.27%58.84M	-38.22%59.05M
Non controlling interests	----	----	--13.88M	--13.88M	----	--3.54M	--3.55M	--0	--0	----
Total equity	-4.33%53.78M	-7.42%52.47M	-9.69%53.14M	-9.69%53.14M	-8.66%53.94M	-20.51%56.21M	-30.19%56.67M	-26.27%58.84M	-26.27%58.84M	-38.22%59.05M
Currency Unit	USD	USD	USD	USD	USD	USD	USD	USD	USD	USD
Accounting Standards	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP
Audit Opinions	--	--	Unqualified Opinion	--	--	--	--	Unqualified Opinion with Explanatory Notes	--	--

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