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10-Q

Quarterly Report

OLD MARKET CAPITAL Corp OMCC

0000950170-25-108819

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Filed
Aug 14, 2025 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q1 2025 · Aug 14, 2025 6.75M sh
Shares Diluted Q1 2025 · Jun 30, 2025 6.75M sh
Shares Diluted Q1 2025 · Jun 30, 2024 6.75M sh
Capex Q1 2025 · Jun 30, 2025 $3.73M
Capex Q1 2025 · Jun 30, 2024 $369K
Operating Cash Flow Q1 2025 · Jun 30, 2025 $912K
Operating Cash Flow restated Q1 2025 · Jun 30, 2024 −$438K
Cash And Equivalents Q1 2025 · Jun 30, 2025 $22.03M
Cash And Equivalents Q1 2025 · Mar 31, 2025 $24.52M
Cash And Equivalents Q1 2025 · Jun 30, 2024 $40.63M
Cash And Equivalents Q1 2025 · Mar 31, 2024 $18.98M
Stockholders Equity Q1 2025 · Jun 30, 2025 $52.47M
Stockholders Equity Q1 2025 · Mar 31, 2025 $53.14M
Current Liabilities Q1 2025 · Jun 30, 2025 $4M
Current Liabilities Q1 2025 · Mar 31, 2025 $2.9M
Total Liabilities Q1 2025 · Jun 30, 2025 $12.55M
Total Liabilities Q1 2025 · Mar 31, 2025 $10.65M
Current Assets Q1 2025 · Jun 30, 2025 $25.36M
Current Assets Q1 2025 · Mar 31, 2025 $27.44M
Total Assets Q1 2025 · Jun 30, 2025 $78.93M
Total Assets Q1 2025 · Mar 31, 2025 $77.67M
Eps Diluted Q1 2025 · Jun 30, 2025 −$0.11
Eps Diluted Q1 2025 · Jun 30, 2024 −$0.49
Eps Basic Q1 2025 · Jun 30, 2025 −$0.11
Eps Basic Q1 2025 · Jun 30, 2024 −$0.49
Sga Expense Q1 2025 · Jun 30, 2025 $2.23M
Sga Expense restated Q1 2025 · Jun 30, 2024 $3.79M
Net Income Q1 2025 · Jun 30, 2025 −$748K
Net Income restated Q1 2025 · Jun 30, 2024 −$3.3M
Operating Income Q1 2025 · Jun 30, 2025 −$986K
Operating Income restated Q1 2025 · Jun 30, 2024 −$3.57M
Revenue Q1 2025 · Jun 30, 2025 $3.03M
Revenue Q1 2025 · Jun 30, 2024 $489K