Old Market Capital Corpor... (OMCC)

NASDAQ: OMCC · Real-Time Price · USD

5.76

0.05 (0.88%)

At close: Apr 30, 2025, 3:44 PM

5.71

-0.87%

After-hours: Apr 30, 2025, 04:00 PM EDT

Old Market Capital Income Statement

Financials in USD. Fiscal year is undefined.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	2.97M	3.35M	489K	2.71M	-18.22M	n/a	n/a	7.54M	10.03M	12.13M	10.71M	11.93M	9.63M	11.45M	11.41M	11.97M	13.03M	12.54M	12.5M	13.05M	13.09M	13.29M	14.15M	14.12M	14.44M	17.02M	16.22M	17.2M	17.94M	18.89M	19.73M	20.42M	19.87M	20.52M	20.65M	20.83M
Cost of Revenue	-252K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Gross Profit	3.22M	3.35M	489K	2.71M	-18.22M	n/a	n/a	7.54M	10.03M	12.13M	10.71M	11.93M	9.63M	11.45M	11.41M	11.97M	13.03M	12.54M	12.5M	13.05M	13.09M	13.29M	14.15M	14.12M	14.44M	17.02M	16.22M	17.2M	17.94M	18.89M	19.73M	20.42M	19.87M	20.52M	20.65M	20.83M
Operating Income	-895K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Interest Income	252K	391K	n/a	3.87M	4.95M	n/a	7.08M	8.69M	11.27M	12.25M	12.06M	12.37M	12.24M	12.57M	12.59M	12.82M	13.18M	14.06M	14.15M	14.9M	14.97M	15.59M	16.64M	16.4M	16.74M	19.4M	18.76M	19.86M	20.53M	21.34M	22.2M	22.86M	22.04M	22.65M	22.91M	23.24M
Pretax Income	-405K	-872K	-5.68M	-211K	-11.66M	-1.66M	-1.49M	-15.79M	-10.37M	-4.13M	-2.4M	490K	-911K	2.14M	2.33M	2.75M	4.97M	1.36M	1.86M	550K	540K	360K	797K	-5.98M	-1.28M	678K	1.99M	472K	814K	564K	1.31M	-1.71M	2.59M	3.16M	4.71M	4.43M
Net Income	-124K	-451K	-3.28M	-211K	-11.66M	-10.48M	1.56M	-15.8M	-13.37M	-3.17M	-1.78M	368K	-702K	1.6M	1.73M	1.87M	3.79M	1.27M	1.43M	2.3M	311K	268K	591K	-4.75M	-905K	582K	1.42M	643K	-2.9M	344K	813K	-1.07M	1.61M	1.97M	2.9M	2.73M
Selling & General & Admin	2.14M	2.56M	3.76M	n/a	3.93M	1.59M	1.48M	5.89M	9.57M	7.24M	9.34M	9.15M	8.76M	7.82M	8.28M	8.89M	7.36M	8.08M	7.27M	8.19M	7.87M	8.84M	8.88M	8.84M	7.76M	7.87M	8.7M	8.05M	8.02M	8.06M	8.55M	9.85M	8.34M	9.08M	8.79M	8.7M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	780K	-3.27M	2.71M	-22.15M	-1.59M	-1.48M	1.65M	454K	4.89M	1.36M	2.78M	868K	3.63M	3.13M	3.08M	5.68M	4.46M	5.23M	4.86M	5.22M	4.44M	5.27M	5.28M	6.68M	9.15M	7.52M	9.15M	9.92M	10.83M	11.19M	10.57M	11.53M	11.44M	11.86M	12.13M
Operating Expenses	2.14M	3.35M	489K	2.71M	-18.22M	n/a	n/a	7.54M	10.03M	12.13M	10.71M	11.93M	9.63M	11.45M	11.41M	11.97M	13.03M	12.54M	12.5M	13.05M	13.09M	13.29M	14.15M	14.12M	14.44M	17.02M	16.22M	17.2M	17.94M	18.89M	19.73M	20.42M	19.87M	20.52M	20.65M	20.83M
Interest Expense	n/a	4K	n/a	103K	68K	n/a	500K	1.15M	1.24M	975K	568K	443K	2.61M	1.12M	1.19M	1.32M	1.44M	1.57M	1.65M	1.84M	1.89M	2.3M	2.49M	2.28M	2.3M	2.39M	2.54M	2.65M	2.58M	2.44M	2.46M	2.48M	2.26M	2.24M	2.24M	2.26M
Selling & Marketing Expenses	21K	12K	n/a	n/a	22K	n/a	30K	80K	177K	325K	584K	493K	389K	373K	577K	351K	341K	358K	219K	308K	402K	427K	411K	690K	652K	737K	367K	394K	351K	353K	391K	340K	369K	345K	386K	356.67K
Cost & Expenses	1.89M	3.35M	489K	2.71M	-18.22M	n/a	n/a	7.54M	10.03M	12.13M	10.71M	11.93M	9.63M	11.45M	11.41M	11.97M	13.03M	12.54M	12.5M	13.05M	13.09M	13.29M	14.15M	14.12M	14.44M	17.02M	16.22M	17.2M	17.94M	18.89M	19.73M	20.42M	19.87M	20.52M	20.65M	20.83M
Income Tax Expense	60K	103K	-128K	n/a	n/a	n/a	n/a	2K	3M	-958K	-627K	122K	-209K	536K	599K	884K	1.19M	92K	429K	-1.75M	229K	92K	206K	-1.23M	-376K	96K	572K	-171K	3.71M	220K	500K	-641K	981K	1.19M	1.8M	1.7M
Shares Outstanding (Basic)	6.68M	6.65M	6.75M	7.1M	7.29M	7.29M	7.28M	7.25M	7.23M	7.21M	7.4M	7.36M	7.8M	7.64M	7.86M	7.79M	7.72M	7.92M	7.94M	7.91M	7.78M	8.93M	8.44M	7.91M	7.54M	8.31M	7.89M	8.05M	7.83M	7.74M	8.13M	7.64M	7.59M	7.67M	7.67M	7.79M
Shares Outstanding (Diluted)	6.68M	6.66M	6.75M	7.1M	7.3M	7.29M	7.29M	7.25M	7.23M	7.21M	7.4M	7.36M	7.8M	7.64M	7.86M	7.79M	7.72M	7.92M	7.94M	7.91M	7.78M	8.93M	8.44M	7.91M	7.54M	8.31M	7.89M	8.05M	7.83M	7.79M	8.13M	7.64M	7.65M	7.73M	7.73M	7.79M
EPS (Basic)	-0.04	-0.07	-0.49	-0.19	-1.6	-1.44	0.21	-2.18	-1.85	-0.44	-0.24	0.05	-0.09	0.21	0.22	0.24	0.49	0.16	0.18	0.29	0.04	0.03	0.07	-0.6	-0.12	0.07	0.18	0.08	-0.37	0.04	0.10	-0.14	0.21	0.25	0.37	0.35
EPS (Diluted)	-0.04	-0.07	-0.49	-0.19	-1.6	-1.44	0.21	-2.18	-1.85	-0.44	-0.24	0.05	-0.09	0.21	0.22	0.24	0.49	0.16	0.18	0.29	0.04	0.03	0.07	-0.6	-0.12	0.07	0.18	0.08	-0.37	0.04	0.10	-0.14	0.21	0.25	0.37	0.35
EBITDA	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
EBIT	-597K	-540K	-88K	-18K	11.59M	-36K	-30K	-1.81M	-98K	263K	-504K	-483K	-104K	286K	-458K	-467K	-431K	-442K	-497K	-2.01M	-637K	-530K	-568K	-90K	-91K	-96K	-103K	-113K	-116K	-119K	-121K	-79K	-142K	-140K	-131K	-124.26K
Depreciation & Amortization	597K	540K	88K	18K	n/a	36K	30K	1.81M	98K	-263K	504K	483K	104K	-286K	458K	467K	431K	442K	497K	2.01M	637K	530K	568K	90K	91K	96K	103K	113K	116K	119K	121K	79K	142K	140K	131K	124.26K