OLD MARKET CAPITAL Corp
OMCC · OTCMCIK 1000045fmd_14PHVJFKMPMSCA8K9JYD4NZSS0Finance, Insurance and Real Estate · Short-Term Business Credit InstitutionsTemplate: Financials
Coverage: Apr 01, 2009 to Sep 30, 2025, 63 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | – | – | – | – | 62 | 56 | 50 | 44 | 0 | 9 |
| Rental revenue | – | – | – | – | – | – | – | – | – | 0 |
| Cost of revenue | – | – | – | – | – | – | – | – | – | – |
| Gross profit | – | – | – | – | – | – | – | – | – | – |
| Provision for credit losses | 26 | 37 | 37 | 33 | 17 | 7 | 6 | 41 | 0 | 0 |
| Depreciation and amortization | – | – | – | – | – | – | – | – | 0 | 2 |
| Selling, general and administrative | – | – | – | – | – | – | – | – | 6 | 11 |
| Compensation and benefits | 22 | 21 | 20 | 19 | 19 | 19 | 20 | – | – | 0 |
| Total operating expenses | 71 | 82 | 81 | – | – | – | – | 32 | 6 | 16 |
| Operating income | – | – | – | – | – | – | – | – | (6) | (7) |
| Interest expense | 9 | 9 | 10 | 10 | 9 | 6 | 5 | 4 | 1 | – |
| Other non-operating income (expense) | – | – | – | – | – | – | – | – | 0 | (1) |
| Income before taxes | 20 | 9 | 3 | (5) | 2 | 11 | 4 | (33) | (6) | (8) |
| Income tax expense | 8 | 3 | 4 | (1) | (1) | 3 | 1 | 1 | 0 | 0 |
| Net income from continuing operations | 12 | 5 | (1) | (4) | 3 | 8 | 3 | (34) | (6) | (8) |
| Net income | 12 | 5 | (1) | (4) | 3 | 8 | 3 | (34) | (21) | (5) |
| Net income to common shareholders | 12 | 5 | (1) | (4) | 3 | 8 | 3 | (34) | (21) | (5) |