Old Market Capital Corporation (OMCC) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 |
|---|
| Sales/Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Revenue Growth % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost of Goods Sold | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| COGS % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | 1.33M | 2.86M | 3.27M | 3.22M | 3.35M | 489K | 2.71M | 10.45M | -12.41M | 5.94M | 7.54M | 10.03M | 12.13M | 10.71M | 11.93M | 9.63M | 11.45M | 11.41M | 11.97M | 13.03M |
| Gross Margin % | 42.23% | 94.2% | 100% | 100% | 99.88% | 100% | 100% | 33693.55% | - | 83.83% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% |
| Gross Profit Growth % | -60.12% | 484.46% | 20.49% | -69.17% | 126.96% | -91.76% | -64.02% | 4.15% | -202.31% | -44.55% | -36.79% | 4.18% | 5.9% | -6.11% | -0.3% | -26.13% | -8.68% | -8.77% | -8.33% | -0.42% |
| Operating Expenses | 2.3M | 3.84M | 4.35M | 3.63M | 4.22M | 489K | 2.71M | 12.14M | -10.75M | 7.43M | 7.54M | 10.03M | 12.13M | 10.71M | 11.93M | 9.63M | 11.45M | 11.41M | 11.97M | 13.03M |
| OpEx % of Revenue | 72.71% | 126.7% | 133.07% | 112.58% | 125.92% | 100% | 100% | 39174.19% | - | 104.84% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% |
| Selling, General & Admin | 2.3M | 2.39M | 2.36M | 2.14M | 2.56M | 3.76M | 1.35M | 1.75M | 1.59M | 1.48M | 5.89M | 9.57M | 7.24M | 9.34M | 9.15M | 8.76M | 7.82M | 8.28M | 8.89M | 7.36M |
| SG&A % of Revenue | 72.71% | 78.64% | 72.29% | 66.58% | 76.59% | 769.73% | 49.72% | 5629.03% | - | 20.87% | 78.16% | 95.47% | 59.66% | 87.25% | 76.7% | 90.98% | 68.3% | 72.55% | 74.3% | 56.45% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | -963K | -986K | -1.08M | -405K | -872K | 0 | 0 | -1.7M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Margin % | -30.48% | -32.5% | -33.07% | -12.58% | -26.04% | - | - | -5480.65% | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income Growth % | -10.44% | - | - | 76.16% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | -28K | -309K | -190K | 192K | -329K | 0 | 0 | -1.66M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA Margin % | -0.89% | -10.18% | -5.81% | 5.96% | -9.82% | - | - | -5364.52% | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA Growth % | 91.49% | - | - | 111.55% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D&A (Non-Cash Add-back) | 935K | 677K | 891K | 597K | 543K | 88K | 18K | 36K | 36K | 30K | 1.81M | 98K | -263K | 504K | 483K | 104K | -286K | 458K | 467K | 431K |
| EBIT | -789K | -739K | -1.08M | -405K | -872K | -88K | -18K | -1.7M | -36K | -30K | -1.81M | -98K | 263K | -504K | -483K | -104K | 286K | -458K | -467K | -431K |
| Net Interest Income | 148K | 215K | 318K | 252K | 387K | 411K | 3.77M | -37K | 0 | 6.58M | 7.54M | 10.03M | 11.27M | 11.5M | 11.93M | 9.63M | 11.45M | 11.41M | 11.5M | 11.74M |
| Interest Income | 148K | 215K | 318K | 252K | 391K | 411K | 3.87M | 31K | 0 | 7.08M | 8.69M | 11.27M | 12.25M | 12.06M | 12.37M | 12.24M | 12.57M | 12.59M | 12.82M | 13.18M |
| Interest Expense | 0 | 0 | 0 | 0 | 4K | 0 | 103K | 68K | 0 | 500K | 1.15M | 1.24M | 975K | 568K | 443K | 2.61M | 1.12M | 1.19M | 1.32M | 1.44M |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | -789K | -739K | -1.08M | -405K | -872K | -5.68M | -211K | -1.7M | -1.66M | -1.49M | -15.79M | -10.37M | -4.13M | -2.4M | 490K | -911K | 2.14M | 2.33M | 2.75M | 4.97M |
| Pretax Margin % | -24.98% | -24.36% | -33.07% | -12.58% | -26.04% | -1160.74% | -7.78% | -5480.65% | - | -21.01% | -209.45% | -103.43% | -34.06% | -22.45% | 4.11% | -9.46% | 18.68% | 20.41% | 23.01% | 38.18% |
| Income Tax | 8K | 19K | 28K | 60K | 103K | -128K | 0 | 0 | 0 | 0 | 2K | 3M | -958K | -627K | 122K | -209K | 536K | 599K | 884K | 1.19M |
| Effective Tax Rate % | -1.01% | -2.57% | -2.59% | -14.81% | -11.81% | 2.26% | 0% | 0% | 0% | 0% | -0.01% | -28.92% | 23.2% | 26.08% | 24.9% | 22.94% | 25.06% | 25.73% | 32.11% | 23.92% |
| Net Income | -752K | -748K | -1.03M | -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 |
| Net Margin % | -23.8% | -24.65% | -31.63% | -3.85% | -13.47% | -670.35% | -7.78% | -37616.13% | - | 21.97% | -209.48% | -133.34% | -26.16% | -16.59% | 3.08% | -7.29% | 14% | 15.16% | 15.62% | 29.04% |
| Net Income Growth % | -66.74% | 77.18% | -390.05% | 98.94% | 95.7% | -310.67% | 98.66% | 12.8% | -230.55% | 187.56% | -4392.66% | -1804.99% | -297.88% | -202.78% | -80.31% | -118.55% | 26.52% | 20.91% | -18.6% | 1117.04% |
| Net Income (Continuing) | -797K | -758K | -1.11M | -465K | -975K | -5.55M | -211K | -1.7M | -1.66M | -1.49M | -15.8M | -13.37M | -3.17M | -1.78M | 368K | -702K | 1.6M | 1.73M | 1.87M | 3.79M |
| Discontinued Operations | 50K | 38K | -101K | 279K | 801K | 1000K | 0 | -1000K | -1000K | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 12.11M | 13.91M | 13.88M | 0 | 3.54M | 19M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.11 | -0.11 | -0.15 | -0.02 | -0.07 | -0.49 | -0.19 | -1.60 | -1.44 | 0.21 | -2.18 | -1.85 | -0.44 | -0.24 | 0.05 | -0.09 | 0.21 | 0.22 | 0.24 | 0.49 |
| EPS Growth % | -62.24% | 77.55% | 21.05% | 98.84% | 95.29% | -333.33% | 91.28% | 13.51% | -227.27% | 187.5% | -4460% | -1955.56% | -309.52% | -209.09% | -79.17% | -118.37% | 31.25% | 22.22% | -17.24% | 1125% |
| EPS (Basic) | -0.11 | -0.11 | -0.15 | -0.02 | -0.07 | -0.49 | -0.19 | -1.60 | -1.44 | 0.21 | -2.18 | -1.85 | -0.44 | -0.24 | 0.05 | -0.09 | 0.21 | 0.22 | 0.24 | 0.49 |
| Diluted Shares Outstanding | 6.71M | 6.71M | 6.7M | 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 |
| Basic Shares Outstanding | 6.71M | 6.71M | 6.7M | 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 |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |