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Old Market Capital Corporation (OMCC)

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  • 4.500
  • +0.150+3.45%
15min DelayClose Apr 14 12:44 ET
30.68MMarket Cap-11.25P/E (TTM)

Old Market Capital Corporation (OMCC) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
Total revenue
-2.10%3.31M
262.78%3.27M
7,328.28%10.77M
2,766.67%3.27M
10,287.10%3.22M
3.38M
900K
-99.64%145K
-98.49%114K
-99.69%31K
Net interest income
-62.53%148K
-47.69%215K
848.97%1.38M
178.95%318K
712.90%252K
--395K
--411K
-99.64%145K
-98.49%114K
-99.69%31K
-Net interest income
-62.53%148K
-47.69%215K
848.97%1.38M
178.95%318K
712.90%252K
--395K
--411K
-99.67%145K
-98.69%114K
-99.72%31K
-Total interest expense
----
----
----
----
----
--4K
----
-76.37%929K
----
----
Non interest income
5.89%3.16M
523.72%3.05M
--9.4M
--2.95M
--2.97M
--2.99M
--489K
--0
--0
--0
-Other non interest income
6.80%3.16M
520.45%3.03M
--9.37M
--2.95M
--2.97M
--2.96M
--489K
----
----
----
-Gain loss on sale of assets
-83.33%5K
--16K
--29K
---1K
--0
--30K
--0
--0
--0
--0
Credit losses provision
93.68%-2.57M
Non interest expense
-2.35%4.12M
-30.34%4.02M
188.90%18.04M
219.90%4.37M
107.75%3.67M
162.34%4.22M
284.73%5.77M
-80.76%6.24M
-77.06%1.37M
-81.73%1.77M
Selling and administrative expenses
-18.63%2.3M
-37.06%2.39M
80.57%11.12M
75.17%2.36M
22.87%2.14M
77.88%2.82M
156.50%3.79M
--6.16M
--1.35M
-81.78%1.75M
-General and administrative expense
-21.45%2.21M
-41.10%2.23M
75.56%10.81M
54.78%2.09M
21.66%2.12M
77.13%2.81M
156.50%3.79M
--6.16M
--1.35M
-81.43%1.75M
-Selling and marketing expense
641.67%89K
--153K
--308K
--275K
--21K
--12K
--0
--0
--0
--0
Depreciation amortization depletion
79.63%864K
568.13%608K
2,289.29%2.01M
5,088.89%934K
2,177.27%501K
2,086.36%481K
313.64%91K
--84K
--18K
-77.32%22K
-Depreciation and amortization
79.63%864K
568.13%608K
2,289.29%2.01M
5,088.89%934K
2,177.27%501K
2,086.36%481K
313.64%91K
--84K
--18K
-77.32%22K
Other non-interest expense
4.80%961K
-45.69%1.03M
-68.38%4.91M
--1.08M
--1.03M
--917K
--1.89M
-52.17%15.52M
----
----
Income from associates and other participating interests
Special income (charges)
16K
14K
0
14K
30K
0
0
0
0
Less:Other special charges
----
---16K
---14K
--0
---14K
---30K
----
----
----
----
Other non-operating income (expenses)
107.95%21K
101.93%16K
-815.17%-1.04M
24K
-13.51%32K
-438.78%-264K
-7,008.33%-829K
145K
37K
Income before tax
28.40%-789K
87.04%-739K
-35.91%-8.29M
13.73%-1.08M
76.16%-405K
33.53%-1.1M
-283.06%-5.7M
81.35%-6.1M
92.07%-1.25M
83.62%-1.7M
Income tax
-92.23%8K
114.84%19K
63K
28K
60K
103K
-128K
0
0
0
Earnings from equity interest net of tax
Net income
-84.90%-747K
79.50%-720K
74.46%-5.31M
-473.46%-1.21M
98.40%-186K
96.15%-404K
-325.77%-3.51M
39.03%-20.8M
98.66%-211K
12.80%-11.66M
Net Income continuous operations
33.86%-797K
86.40%-758K
-36.95%-8.35M
11.49%-1.11M
72.63%-465K
27.32%-1.21M
-274.46%-5.57M
82.13%-6.1M
92.07%-1.25M
87.30%-1.7M
Net income discontinuous operations
-93.76%50K
-98.15%38K
120.66%3.04M
-109.69%-101K
102.80%279K
109.07%801K
-32.36%2.06M
---14.7M
--1.04M
---9.96M
Minority interest income
-98.19%5K
113.27%28K
-164K
-176K
-62K
277K
-211K
0
0
0
Net income attributable to the parent company
-10.43%-752K
77.35%-748K
75.25%-5.15M
-390.05%-1.03M
98.94%-124K
93.51%-681K
-312.21%-3.3M
39.03%-20.8M
98.66%-211K
12.80%-11.66M
Preferred stock dividends
Other preferred stock dividend
Net income attributable to common stockholders
-10.43%-752K
77.35%-748K
75.25%-5.15M
-390.05%-1.03M
98.94%-124K
93.51%-681K
-312.21%-3.3M
39.03%-20.8M
98.66%-211K
12.80%-11.66M
Basic earnings per share
-10.00%-0.11
77.55%-0.11
73.08%-0.77
21.05%-0.15
97.50%-0.04
93.06%-0.1
-333.33%-0.49
38.49%-2.86
91.28%-0.19
13.51%-1.6
Diluted earnings per share
-10.00%-0.11
77.55%-0.11
73.08%-0.77
21.05%-0.15
97.50%-0.04
93.06%-0.1
-333.33%-0.49
38.49%-2.86
91.28%-0.19
13.51%-1.6
Dividend per share
0
0
0
0
0
0
0
0
0
0
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
--
--
(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
Total revenue -2.10%3.31M262.78%3.27M7,328.28%10.77M2,766.67%3.27M10,287.10%3.22M3.38M900K-99.64%145K-98.49%114K-99.69%31K
Net interest income -62.53%148K-47.69%215K848.97%1.38M178.95%318K712.90%252K--395K--411K-99.64%145K-98.49%114K-99.69%31K
-Net interest income -62.53%148K-47.69%215K848.97%1.38M178.95%318K712.90%252K--395K--411K-99.67%145K-98.69%114K-99.72%31K
-Total interest expense ----------------------4K-----76.37%929K--------
Non interest income 5.89%3.16M523.72%3.05M--9.4M--2.95M--2.97M--2.99M--489K--0--0--0
-Other non interest income 6.80%3.16M520.45%3.03M--9.37M--2.95M--2.97M--2.96M--489K------------
-Gain loss on sale of assets -83.33%5K--16K--29K---1K--0--30K--0--0--0--0
Credit losses provision 93.68%-2.57M
Non interest expense -2.35%4.12M-30.34%4.02M188.90%18.04M219.90%4.37M107.75%3.67M162.34%4.22M284.73%5.77M-80.76%6.24M-77.06%1.37M-81.73%1.77M
Selling and administrative expenses -18.63%2.3M-37.06%2.39M80.57%11.12M75.17%2.36M22.87%2.14M77.88%2.82M156.50%3.79M--6.16M--1.35M-81.78%1.75M
-General and administrative expense -21.45%2.21M-41.10%2.23M75.56%10.81M54.78%2.09M21.66%2.12M77.13%2.81M156.50%3.79M--6.16M--1.35M-81.43%1.75M
-Selling and marketing expense 641.67%89K--153K--308K--275K--21K--12K--0--0--0--0
Depreciation amortization depletion 79.63%864K568.13%608K2,289.29%2.01M5,088.89%934K2,177.27%501K2,086.36%481K313.64%91K--84K--18K-77.32%22K
-Depreciation and amortization 79.63%864K568.13%608K2,289.29%2.01M5,088.89%934K2,177.27%501K2,086.36%481K313.64%91K--84K--18K-77.32%22K
Other non-interest expense 4.80%961K-45.69%1.03M-68.38%4.91M--1.08M--1.03M--917K--1.89M-52.17%15.52M--------
Income from associates and other participating interests
Special income (charges) 16K14K014K30K0000
Less:Other special charges -------16K---14K--0---14K---30K----------------
Other non-operating income (expenses) 107.95%21K101.93%16K-815.17%-1.04M24K-13.51%32K-438.78%-264K-7,008.33%-829K145K37K
Income before tax 28.40%-789K87.04%-739K-35.91%-8.29M13.73%-1.08M76.16%-405K33.53%-1.1M-283.06%-5.7M81.35%-6.1M92.07%-1.25M83.62%-1.7M
Income tax -92.23%8K114.84%19K63K28K60K103K-128K000
Earnings from equity interest net of tax
Net income -84.90%-747K79.50%-720K74.46%-5.31M-473.46%-1.21M98.40%-186K96.15%-404K-325.77%-3.51M39.03%-20.8M98.66%-211K12.80%-11.66M
Net Income continuous operations 33.86%-797K86.40%-758K-36.95%-8.35M11.49%-1.11M72.63%-465K27.32%-1.21M-274.46%-5.57M82.13%-6.1M92.07%-1.25M87.30%-1.7M
Net income discontinuous operations -93.76%50K-98.15%38K120.66%3.04M-109.69%-101K102.80%279K109.07%801K-32.36%2.06M---14.7M--1.04M---9.96M
Minority interest income -98.19%5K113.27%28K-164K-176K-62K277K-211K000
Net income attributable to the parent company -10.43%-752K77.35%-748K75.25%-5.15M-390.05%-1.03M98.94%-124K93.51%-681K-312.21%-3.3M39.03%-20.8M98.66%-211K12.80%-11.66M
Preferred stock dividends
Other preferred stock dividend
Net income attributable to common stockholders -10.43%-752K77.35%-748K75.25%-5.15M-390.05%-1.03M98.94%-124K93.51%-681K-312.21%-3.3M39.03%-20.8M98.66%-211K12.80%-11.66M
Basic earnings per share -10.00%-0.1177.55%-0.1173.08%-0.7721.05%-0.1597.50%-0.0493.06%-0.1-333.33%-0.4938.49%-2.8691.28%-0.1913.51%-1.6
Diluted earnings per share -10.00%-0.1177.55%-0.1173.08%-0.7721.05%-0.1597.50%-0.0493.06%-0.1-333.33%-0.4938.49%-2.8691.28%-0.1913.51%-1.6
Dividend per share 0000000000
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ----Unqualified Opinion--------Unqualified Opinion with Explanatory Notes----
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