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Balance Sheet
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Income Overview
Revenue
$3,159K
Net Income
-$752K
Net Profit Margin
-23.81%
EPS
-$0.11
Unit: Thousand (K) dollars
Revenue Breakdown
Wireless Internet Services
Fiber Internet Services
Product And Service Other
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Page 1
Quarterly
123
Page 1
Income Statement
2025-09-30
2025-06-30
2025-03-31
2024-12-31
Total revenue
3,159
3,034
462
2,968
Depreciation and amortization
-
608
504*
501
Marketing
-
153
245*
21
Plant nonspecific operations
-
227
93*
226
Plant specific operations
-
427
-26*
422
Cost of other revenue (exclusive of depreciation shown separately)
-
176
5*
211
General and administrative
2,208
2,233
4,726*
2,123
Depreciation and amortization
864
-
-
-
Plant specific operations
362
-
-
-
Plant nonspecific operations
247
-
-
-
Cost of other revenue (exclusive of depreciation shown separately)-Product And Service Other
177
-
-
-
Cost of other revenue (exclusive of depreciation shown separately)-Wireless And Fiber Internet Service
175
-
-
-
Cost of wireless and fiber internet services (exclusive of depreciation shown separately)
-
196
47*
167
Advertising and marketing
89
-
-
-
Total operating expenses
4,122
4,020
5,594
3,671
Loss from operations
-963
-986
-5,132*
-703
Interest income, net
148
-
-
-
Emigration tax expense
0
-
-
-
Loss on lease settlement
-
-
-28*
14
Loss on dissenting shareholders' liability
0
-
-
-
Gain on sale of assets
5
16
7*
-
Other income expense
21
16
-30*
32
(loss) on dissenting shareholders' liability
-
0
276*
-
Interest income, net
-
215
-1,469*
252
Emigration tax expense
-
0
428*
-
Total other income (expense), net
174
247
-2,223*
298
Loss before income taxes
-789
-739
-7,355*
-405
Income tax (expense) benefit
8
19
-117*
60
Net loss from continuing operations
-797
-758
-7,238*
-465
Gain on sale of finance receivables, net of taxes
-
-
-
94
Income (loss) from discontinued operations, net of taxes
-
-
2,483*
185
Total income from discontinued operations, net of tax
50
38
-
279
Net loss
-747
-720
-4,755*
-186
Less net income (gain) attributable to redeemable noncontrolling interest
-
28
22*
-62
Less net income attributable to redeemable noncontrolling interest
5
-
-
-
Net (loss) attributable to common shareholders
-
-748
-4,777
-124
Net loss attributable to common shareholders
-752
-
-
-
Basic EPS
-0.11
-0.11
-0.712
-0.04
Diluted EPS
-0.11
-0.11
-0.713
-0.04
Basic Average Shares
6,754,000
6,708,000
6,707,000
6,685,000
Diluted Average Shares
6,754,000
6,754,000
6,702,000
6,690,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net loss
attributable to common...
-$752K
Net loss
-$747K
Less net income
attributable to redeemable...
$5K
Total income from
discontinued operations, net...
$50K
Net loss from
continuing operations
-$797K
Interest income, net
$148K
Other income expense
$21K
Gain on sale of assets
$5K
Loss before income
taxes
-$789K
Income tax (expense)
benefit
$8K
Total other income
(expense), net
$174K
Wireless Internet
Services
$1,666K
Fiber Internet
Services
$1,016K
Product And Service
Other
$477K
Loss from operations
-$963K
Total revenue
$3,159K
Total operating
expenses
$4,122K
General and
administrative
$2,208K
Depreciation and
amortization
$864K
Plant specific
operations
$362K
Plant nonspecific
operations
$247K
Cost of other revenue
(exclusive of depreciation...
$177K
Cost of other revenue
(exclusive of depreciation...
$175K
Advertising and marketing
$89K
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OLD MARKET CAPITAL Corp (OMCC)
OLD MARKET CAPITAL Corp (OMCC)