Old Market Capital Income Statement

Financials in millions USD. Fiscal year is April - March.

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Interest and Dividend Income	-	-	-	44.27	49.78	54.21
Total Interest Expense	-	-	-	3.93	5.37	5.98
Net Interest Income	-	-	-	40.34	44.41	48.23
Gain (Loss) on Sale of Investments	-	-	-	-	-	1.81
Other Revenue	12.11	9.37	-	-	-	-
Revenue Before Loan Losses	12.11	9.37	-	40.34	44.41	50.04
Provision for Loan Losses	-	-	-	40.66	5.97	7.25
Revenue	12.11	9.37	-	-0.32	38.45	42.79
Revenue Growth (YoY)	251.38%	-	-	-	-10.15%	16.66%
Salaries & Employee Benefits	-	-	-	-	-	19.08
Cost of Services Provided	13.22	14.26	6.16	27.65	34	12.52
Other Operating Expenses	-	1.71	-	-	-	-
Total Operating Expenses	16.13	17.98	6.24	27.65	34.4	31.84
Operating Income	-4.02	-8.61	-6.24	-27.97	4.05	10.95
EBT Excluding Unusual Items	-2.99	-8.28	-6.1	-27.97	4.05	10.95
Restructuring Charges	-	-	-	-4.8	-	-
Gain (Loss) on Sale of Investments	-	-	-	0.07	-	-
Other Unusual Items	0.01	0.01	-	-	-	-
Pretax Income	-3.01	-8.29	-6.1	-32.7	4.05	10.95
Income Tax Expense	0.12	0.06	-	1.42	1.05	2.6
Earnings From Continuing Ops.	-3.13	-8.35	-6.1	-34.12	3	8.35
Earnings From Discontinued Ops.	0.27	3.04	-14.7	-	-	-
Net Income to Company	-2.86	-5.31	-20.8	-34.12	3	8.35
Minority Interest in Earnings	0.2	0.16	-	-	-	-
Net Income	-2.67	-5.15	-20.8	-34.12	3	8.35
Preferred Dividends & Other Adjustments	-	-	-	-	0.02	0.04
Net Income to Common	-2.67	-5.15	-20.8	-34.12	2.98	8.31
Net Income Growth	-	-	-	-	-64.10%	140.94%
Shares Outstanding (Basic)	7	7	7	7	8	8
Shares Outstanding (Diluted)	7	7	7	7	8	8
Shares Change (YoY)	-3.98%	-8.06%	-0.64%	-3.20%	-0.71%	-1.00%
EPS (Basic)	-0.40	-0.77	-2.86	-4.65	0.39	1.09
EPS (Diluted)	-0.40	-0.77	-2.86	-4.65	0.39	1.09
EPS Growth	-	-	-	-	-63.83%	144.31%
Free Cash Flow	-13.57	-10.32	1.81	-2.24	2.18	13.79
Free Cash Flow Per Share	-2.02	-1.54	0.25	-0.31	0.29	1.81
Operating Margin	-33.17%	-91.97%	-	-	10.52%	25.58%
Profit Margin	-22.01%	-54.97%	-	-	7.76%	19.41%
Free Cash Flow Margin	-112.01%	-110.14%	-	-	5.66%	32.22%
Effective Tax Rate	-	-	-	-	25.90%	23.71%
Revenue as Reported	12.11	9.37	-	-	49.78	56.02

Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.