Old Market Capital Corporation (OMCC)
NASDAQ: OMCC · Real-Time Price · USD
6.05
+0.02 (0.33%)
Dec 20, 2024, 4:00 PM EST - Market closed
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Interest and Dividend Income | 22.24 | 22.24 | 44.27 | 49.78 | 54.21 | 62.1 | Upgrade
|
| Total Interest Expense | 0.93 | 0.93 | 3.93 | 5.37 | 5.98 | 8.52 | Upgrade
|
| Net Interest Income | 21.3 | 21.31 | 40.34 | 44.41 | 48.23 | 53.58 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 1.81 | - | Upgrade
|
| Revenue Before Loan Losses | 24.75 | 21.31 | 40.34 | 44.41 | 50.04 | 53.58 | Upgrade
|
| Provision for Loan Losses | 2.57 | 2.57 | 40.66 | 5.97 | 7.25 | 16.9 | Upgrade
|
| Revenue | 22.18 | 18.74 | -0.32 | 38.45 | 42.79 | 36.68 | Upgrade
|
| Revenue Growth (YoY) | - | - | - | -10.15% | 16.66% | 3.73% | Upgrade
|
| Salaries & Employee Benefits | - | - | - | - | 19.08 | 18.8 | Upgrade
|
| Cost of Services Provided | 18.68 | 14.32 | 27.65 | 34 | 12.52 | 14.94 | Upgrade
|
| Total Operating Expenses | 20.94 | 14.32 | 27.65 | 34.4 | 31.84 | 34.14 | Upgrade
|
| Operating Income | 1.24 | 4.42 | -27.97 | 4.05 | 10.95 | 2.54 | Upgrade
|
| EBT Excluding Unusual Items | -23.03 | -19.6 | -27.97 | 4.05 | 10.95 | 2.54 | Upgrade
|
| Restructuring Charges | -1.2 | -1.2 | -4.8 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 0.07 | - | - | - | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -0.3 | Upgrade
|
| Pretax Income | -24.2 | -20.8 | -32.7 | 4.05 | 10.95 | 2.25 | Upgrade
|
| Income Tax Expense | -0.03 | - | 1.42 | 1.05 | 2.6 | -1.22 | Upgrade
|
| Net Income | -15.6 | -20.8 | -34.12 | 3 | 8.35 | 3.47 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | 0.02 | 0.04 | 0.03 | Upgrade
|
| Net Income to Common | -15.6 | -20.8 | -34.12 | 2.98 | 8.31 | 3.43 | Upgrade
|
| Net Income Growth | - | - | - | -64.10% | 140.94% | - | Upgrade
|
| Shares Outstanding (Basic) | 7 | 7 | 7 | 8 | 8 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 7 | 7 | 7 | 8 | 8 | 8 | Upgrade
|
| Shares Change (YoY) | -4.01% | -0.64% | -3.20% | -0.71% | -1.00% | -2.01% | Upgrade
|
| EPS (Basic) | -2.23 | -2.86 | -4.65 | 0.39 | 1.09 | 0.45 | Upgrade
|
| EPS (Diluted) | -2.24 | -2.86 | -4.65 | 0.39 | 1.09 | 0.45 | Upgrade
|
| EPS Growth | - | - | - | -63.83% | 144.32% | - | Upgrade
|
| Free Cash Flow | -4.12 | 1.81 | -2.24 | 2.18 | 13.79 | 10.36 | Upgrade
|
| Free Cash Flow Per Share | -0.59 | 0.25 | -0.31 | 0.29 | 1.81 | 1.34 | Upgrade
|
| Operating Margin | 5.59% | 23.58% | - | 10.52% | 25.58% | 6.93% | Upgrade
|
| Profit Margin | -70.33% | -111.01% | - | 7.76% | 19.41% | 9.36% | Upgrade
|
| Free Cash Flow Margin | -18.57% | 9.68% | - | 5.66% | 32.22% | 28.23% | Upgrade
|
| Effective Tax Rate | - | - | - | 25.90% | 23.71% | - | Upgrade
|
| Revenue as Reported | 3.45 | - | - | 49.78 | 56.02 | 62.1 | Upgrade
|
Source: S&P Capital IQ. Financial Services template. Financial Sources.