OLD MARKET CAPITAL Corp (OMCC)
2025-06-30 | 2024-12-31 | |||
|---|---|---|---|---|
| Total revenue | 3,034 | 2,968 | ||
| Depreciation and amortization | 608 | 501 | ||
| Marketing | 153 | 21 | ||
| Cost of other revenue (exclusive of depreciation shown separately) | 176 | 211 | ||
| General and administrative | 2,233 | 2,123 | ||
| Plant specific operations | 427 | 422 | ||
| Plant nonspecific operations | 227 | 226 | ||
| Cost of wireless and fiber internet services (exclusive of depreciation shown separately) | 196 | 167 | ||
| Total operating expenses | 4,020 | 3,671 | ||
| Loss from operations | -986 | -703 | ||
| Gain on lease settlement | - | 14 | ||
| Other income expense | 16 | 32 | ||
| Gain on sale of assets | 16 | - | ||
| (loss) on dissenting shareholders' liability | - | - | ||
| Interest income, net | 215 | 252 | ||
| Emigration tax expense | - | - | ||
| Total other income (expense), net | 247 | 298 | ||
| Income before income taxes | -739 | -405 | ||
| Income tax (expense) benefit | 19 | 60 | ||
| Loss from continuing operations | -758 | -465 | ||
| Income (loss) from discontinued operations, net of taxes | - | 185 | ||
| Gain on sale of finance receivables, net of taxes | - | 94 | ||
| Total income (loss) from discontinued operations | 38 | 279 | ||
| Net loss | -720 | -186 | ||
| Less net income (loss) attributable to redeemable noncontrolling interest | 28 | -62 | ||
| Net (loss) attributable to common shareholders | -748 | -124 | ||
| Basic weighted-average shares outstanding | 6,708,000 | 6,685,000 | ||
| Denominator for diluted earnings per share from discontinued operations | 6,754,000 | 6,690,000 | ||
| Earnings per share, basic, total | -0.11 | -0.04 | ||
| Earnings per share, diluted, total | -0.11 | -0.04 | ||