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	9.52M	-11.68M	-15.02M	-15.51M	-10.68M	17.57M	29.7M	40.41M	44.8M	44.39M	43.72M	44.41M	44.45M	47.85M	48.94M	50.04M	51.13M	51.18M	51.93M	53.58M	54.65M	56M	59.73M	61.8M	64.88M	68.38M	70.25M	73.76M	76.98M	78.91M	80.55M	81.47M	81.87M	82.7M	82.51M	81.68M
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	9.77M	-11.68M	-15.02M	-15.51M	-10.68M	17.57M	29.7M	40.41M	44.8M	44.39M	43.72M	44.41M	44.45M	47.85M	48.94M	50.04M	51.13M	51.18M	51.93M	53.58M	54.65M	56M	59.73M	61.8M	64.88M	68.38M	70.25M	73.76M	76.98M	78.91M	80.55M	81.47M	81.87M	82.7M	82.51M	81.68M
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	4.51M	9.21M	8.82M	15.91M	20.73M	27.04M	39.29M	44.27M	47.95M	48.93M	49.25M	49.78M	50.22M	51.16M	52.65M	54.21M	56.29M	58.08M	59.6M	62.09M	63.6M	65.36M	69.18M	71.3M	74.76M	78.54M	80.48M	83.92M	86.92M	88.44M	89.75M	90.47M	90.84M	91.56M	91.6M	90.71M
Pretax Income	-7.16M	-18.42M	-19.21M	-15.02M	-30.6M	-29.31M	-31.79M	-32.7M	-16.42M	-6.96M	-686K	4.05M	6.31M	12.2M	11.41M	10.95M	8.74M	4.31M	3.31M	2.25M	-4.28M	-6.1M	-5.78M	-4.59M	1.86M	3.96M	3.84M	3.16M	980K	2.75M	5.35M	8.74M	14.88M	16.72M	18.86M	20.1M
Net Income	-4.06M	-15.6M	-25.64M	-20.8M	-36.39M	-38.1M	-30.79M	-34.12M	-17.95M	-5.28M	-508K	3M	4.5M	8.99M	8.65M	8.35M	8.78M	5.3M	4.3M	3.47M	-3.58M	-4.79M	-4.48M	-3.65M	1.74M	-253K	-491K	-1.1M	-2.81M	1.69M	3.32M	5.41M	9.2M	10.33M	11.61M	12.38M
Selling & General & Admin	8.47M	10.26M	9.28M	6.99M	12.89M	18.53M	24.18M	32.05M	35.3M	34.49M	35.07M	34.01M	33.75M	32.34M	32.6M	31.6M	30.9M	31.41M	32.18M	33.79M	34.44M	34.33M	33.35M	33.17M	32.38M	32.64M	32.83M	32.68M	34.47M	34.79M	35.82M	36.06M	34.92M	34.82M	34.1M	33.64M
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	218K	-21.93M	-24.3M	-22.5M	-23.57M	-964K	5.51M	8.36M	9.49M	9.9M	8.64M	10.41M	10.7M	15.51M	16.34M	18.44M	20.23M	19.77M	19.75M	19.79M	20.21M	21.67M	26.38M	28.63M	32.5M	35.74M	37.42M	41.08M	42.51M	44.12M	44.73M	45.41M	46.96M	47.88M	48.41M	48.03M
Operating Expenses	8.69M	-11.68M	-15.02M	-15.51M	-10.68M	17.57M	29.7M	40.41M	44.8M	44.39M	43.72M	44.41M	44.45M	47.85M	48.94M	50.04M	51.13M	51.18M	51.93M	53.58M	54.65M	56M	59.73M	61.8M	64.88M	68.38M	70.25M	73.76M	76.98M	78.91M	80.55M	81.47M	81.87M	82.7M	82.51M	81.68M
Interest Expense	107K	175K	171K	671K	1.72M	2.89M	3.86M	3.93M	3.23M	4.6M	4.75M	5.37M	6.24M	5.07M	5.52M	5.98M	6.5M	6.95M	7.68M	8.52M	8.95M	9.37M	9.45M	9.51M	9.88M	10.16M	10.22M	10.14M	9.96M	9.63M	9.43M	9.22M	9M	9.05M	9.08M	9.01M
Selling & Marketing Expenses	33K	34K	22K	52K	132K	287K	612K	1.17M	1.58M	1.79M	1.84M	1.83M	1.69M	1.64M	1.63M	1.27M	1.23M	1.29M	1.36M	1.55M	1.93M	2.18M	2.49M	2.45M	2.15M	1.85M	1.47M	1.49M	1.44M	1.45M	1.45M	1.44M	1.46M	1.47M	1.49M	1.5M
Cost & Expenses	8.44M	-11.68M	-15.02M	-15.51M	-10.68M	17.57M	29.7M	40.41M	44.8M	44.39M	43.72M	44.41M	44.45M	47.85M	48.94M	50.04M	51.13M	51.18M	51.93M	53.58M	54.65M	56M	59.73M	61.8M	64.88M	68.38M	70.25M	73.76M	76.98M	78.91M	80.55M	81.47M	81.87M	82.7M	82.51M	81.68M
Income Tax Expense	35K	-25K	-128K	n/a	2K	3M	2.04M	1.42M	1.54M	-1.67M	-178K	1.05M	1.81M	3.21M	2.77M	2.6M	-35K	-996K	-996K	-1.22M	-706K	-1.31M	-1.31M	-941K	121K	4.21M	4.33M	4.26M	3.79M	1.06M	2.03M	3.33M	5.67M	6.39M	7.24M	7.73M
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)	-0.79	-2.35	-3.72	-3.02	-5.01	-5.26	-4.26	-4.71	-2.48	-0.72	-0.07	0.39	0.58	1.16	1.11	1.07	1.12	0.67	0.54	0.43	-0.46	-0.62	-0.58	-0.47	0.21	-0.04	-0.07	-0.15	-0.37	0.21	0.42	0.69	1.18	1.33	1.51	1.62
EPS (Diluted)	-0.79	-2.35	-3.72	-3.02	-5.01	-5.26	-4.26	-4.71	-2.48	-0.72	-0.07	0.39	0.58	1.16	1.11	1.07	1.12	0.67	0.54	0.43	-0.46	-0.62	-0.58	-0.47	0.21	-0.04	-0.07	-0.15	-0.37	0.21	0.42	0.69	1.18	1.32	1.49	1.59
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	-1.24M	10.95M	11.45M	11.51M	9.71M	-1.98M	-1.68M	-2.15M	-822K	-828K	-805K	-759K	-743K	-1.07M	-1.8M	-1.84M	-3.38M	-3.59M	-3.68M	-3.75M	-1.82M	-1.28M	-845K	-380K	-403K	-428K	-451K	-469K	-435K	-461K	-482K	-492K	-537.26K	-515.26K	-494.26K	-458.26K
Depreciation & Amortization	1.24M	646K	142K	84K	1.88M	1.98M	1.68M	2.15M	822K	828K	805K	759K	743K	1.07M	1.8M	1.84M	3.38M	3.59M	3.68M	3.75M	1.82M	1.28M	845K	380K	403K	428K	451K	469K	435K	461K	482K	492K	537.26K	515.26K	494.26K	458.26K