Old Market Capital Corporation
OMCC · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $3,159 | $3,034 | $3,269 | $3,220 |
| % Growth | 4.1% | -7.2% | 1.5% | – |
| Cost of Goods Sold | $1,825 | $176 | $0 | $0 |
| Gross Profit | $1,334 | $2,858 | $3,269 | $3,220 |
| % Margin | 42.2% | 94.2% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $2,233 | $2,088 | $2,123 |
| SG&A Expenses | $2,297 | $2,386 | $2,363 | $2,144 |
| Sales & Mktg Exp. | $0 | $153 | $275 | $21 |
| Other Operating Expenses | $0 | $1,458 | $1,987 | $1,481 |
| Operating Expenses | $2,297 | $3,844 | $4,350 | $3,625 |
| Operating Income | -$963 | -$986 | -$1,081 | -$405 |
| % Margin | -30.5% | -32.5% | -33.1% | -12.6% |
| Other Income/Exp. Net | $174 | $247 | $0 | $0 |
| Pre-Tax Income | -$789 | -$739 | -$1,081 | -$405 |
| Tax Expense | $8 | $19 | $28 | $60 |
| Net Income | -$752 | -$748 | -$1,034 | -$124 |
| % Margin | -23.8% | -24.7% | -31.6% | -3.9% |
| EPS | -0.11 | -0.11 | -0.15 | -0.019 |
| % Growth | 0% | 26.7% | -706.5% | – |
| EPS Diluted | -0.11 | -0.11 | -0.15 | -0.019 |
| Weighted Avg Shares Out | 6,708 | 6,708 | 6,696 | 6,685 |
| Weighted Avg Shares Out Dil | 6,708 | 6,708 | 6,696 | 6,685 |
| Supplemental Information | – | – | – | – |
| Interest Income | $148 | $215 | $318 | $252 |
| Interest Expense | – | $0 | $0 | $0 |
| Depreciation & Amortization | $935 | $677 | $891 | $597 |
| EBITDA | $146 | -$62 | -$190 | $192 |
| % Margin | 4.6% | -2% | -5.8% | 6% |