Old Market Capital Corporation (OMCC)

Old Market Capital Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Interest and Dividend Income	-	22.24	44.27	49.78	54.21
Total Interest Expense	-	0.93	3.93	5.37	5.98
Net Interest Income	-	21.31	40.34	44.41	48.23
Gain (Loss) on Sale of Investments	-	-	-	-	1.81
Other Revenue	9.37	-	-	-	-
Revenue Before Loan Losses	9.37	21.31	40.34	44.41	50.04
Provision for Loan Losses	-	2.57	40.66	5.97	7.25
Revenue	9.37	18.74	-0.32	38.45	42.79
Revenue Growth (YoY)	-50.02%	-	-	-10.15%	16.66%
Salaries & Employee Benefits	-	-	-	-	19.08
Cost of Services Provided	14.32	14.32	27.65	34	12.52
Other Operating Expenses	1.71	-	-	-	-
Total Operating Expenses	18.04	14.32	27.65	34.4	31.84
Operating Income	-8.67	4.42	-27.97	4.05	10.95
EBT Excluding Unusual Items	-8.33	-19.6	-27.97	4.05	10.95
Restructuring Charges	-	-1.2	-4.8	-	-
Gain (Loss) on Sale of Investments	-	-	0.07	-	-
Pretax Income	-8.29	-20.8	-32.7	4.05	10.95
Income Tax Expense	0.06	-	1.42	1.05	2.6
Earnings From Continuing Ops.	-8.35	-20.8	-34.12	3	8.35
Earnings From Discontinued Ops.	3.04	-	-	-	-
Net Income to Company	-5.31	-20.8	-34.12	3	8.35
Minority Interest in Earnings	0.16	-	-	-	-
Net Income	-5.15	-20.8	-34.12	3	8.35
Preferred Dividends & Other Adjustments	-	-	-	0.02	0.04
Net Income to Common	-5.15	-20.8	-34.12	2.98	8.31
Net Income Growth	-	-	-	-64.10%	140.94%
Shares Outstanding (Basic)	7	7	7	8	8
Shares Outstanding (Diluted)	7	7	7	8	8
Shares Change (YoY)	-8.18%	-0.64%	-3.20%	-0.71%	-1.00%
EPS (Basic)	-0.77	-2.86	-4.65	0.39	1.09
EPS (Diluted)	-0.77	-2.86	-4.65	0.39	1.09
EPS Growth	-	-	-	-63.83%	144.31%
Free Cash Flow	-10.32	1.81	-2.24	2.18	13.79
Free Cash Flow Per Share	-1.54	0.25	-0.31	0.29	1.81
Operating Margin	-92.57%	23.58%	-	10.52%	25.58%
Profit Margin	-54.97%	-111.01%	-	7.76%	19.41%
Free Cash Flow Margin	-110.14%	9.68%	-	5.66%	32.22%
Effective Tax Rate	-	-	-	25.90%	23.71%
Revenue as Reported	9.37	-	-	49.78	56.02

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.

SEC Filings: 10-K · 10-Q