OLD MARKET CAPITAL Corp Income Statement

Income Statement Mar2009 Mar2010 Mar2011 Mar2012 Mar2013 Mar2014 Mar2015 Mar2016 Mar2017 Mar2018 Mar2019 Mar2020 Mar2021 Mar2022 Mar2023 Mar2024 Mar2025
Revenue & cost
Revenue 0.06M56.47M0.05M80.52M82.11M82.63M60.45M55.42M44.07M-47.59M-42.34M62.09M56.02M49.78M44.34M-0.93M9.37M
Cost of Revenue 1.00M1.21M1.22M1.25M1.45M1.49M1.56M1.50M1.44M1.49M2.45M1.55M1.27M1.83M1.17M0.64M
Gross Profit -0.95M55.27M-1.17M79.26M80.66M81.14M60.45M55.42M44.07M-47.59M-42.34M60.55M54.75M47.95M43.17M-0.93M8.73M
Operating items
Amortization - Intangibles 0.06M0.01M
Depreciation & Amortization - Total 0.32M0.27M0.29M0.28M0.32M0.37M0.46M0.49M0.47M0.38M0.34M0.23M0.10M1.50M
Selling, General & Administrative 5.86M7.44M7.78M7.23M8.16M9.04M11.23M11.03M12.18M11.32M11.72M13.39M11.25M32.17M30.88M6.16M10.81M
Other Operating Expenses 31.06M38.38M36.85M41.18M44.75M49.10M59.12M69.05M68.96M63.78M46.12M33.59M13.56M46.16M-0.02M0.03M
Operating Expenses 5.86M38.82M46.43M44.37M49.62M54.11M60.69M70.60M81.73M80.75M75.89M59.85M45.07M45.73M77.04M6.24M16.32M
Operating Income -6.80M16.44M-47.60M34.90M31.03M27.03M0.98M-0.84M0.48M2.30M0.85M-6.84M-6.24M-6.96M
EBIT -6.80M16.44M-47.60M34.90M31.03M27.03M32.07M29.11M17.96M0.98M-0.84M0.48M2.30M0.85M-6.84M-6.24M-6.96M
Non-operating items
Non Operating Investment Income 0.96M-1.03M-0.50M-0.02M0.22M-0.02M
Interest & Investment Income 0.14M1.38M
Other Non Operating Income 1.03M0.50M-0.50M0.69M-0.36M-0.02M0.22M0.07M
Non Operating Income 0.14M-1.33M
Net income details
EBT 6.08M17.65M27.35M36.15M32.49M28.52M26.10M20.11M8.74M3.16M-4.59M2.25M10.95M4.05M-32.70M-6.10M-8.29M
Tax Provisions 2.28M6.79M10.54M13.93M12.55M11.81M9.24M7.73M3.33M4.26M-0.94M-4.43M2.60M1.05M1.42M-0.23M-0.24M
Profit After Tax 3.80M10.86M16.81M22.22M19.94M16.70M16.86M12.38M5.41M-1.10M-3.65M3.47M8.35M3.00M-34.12M-20.80M-8.35M
Equity Income 0.07M0.14M
Income from Continuing Operations 3.80M10.86M16.81M22.22M19.94M16.70M16.86M12.38M5.41M-1.10M-3.65M6.68M8.35M3.00M-34.12M-5.87M-8.05M
Consolidated Net Income 3.80M10.86M16.81M22.22M19.94M16.70M16.86M12.38M5.41M-1.10M-3.65M6.68M8.35M3.00M-34.12M-14.70M3.04M
Income towards Parent Company 3.80M10.86M16.81M22.22M19.94M16.70M16.86M12.38M5.41M-1.10M-3.65M6.68M8.35M3.00M-34.12M-14.70M3.04M
Net Income towards Common Stockholders 0.00M0.00M0.00M22.22M19.94M16.70M16.86M12.38M5.41M-1.10M-3.65M3.43M8.31M2.98M-34.12M-20.80M-5.15M
Additional items
EPS (Basic) 0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-0.00M-0.00M0.00M0.00M0.00M-0.00M-0.00M-0.00M
EPS (Weighted Average and Diluted) 0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-0.00M-0.00M0.00M0.00M0.00M-0.00M-0.00M-0.00M
Shares Outstanding (Weighted Average) 10.37M11.72M11.80M11.98M12.13M12.22M12.31M7.75M7.78M7.89M7.91M7.90M7.70M7.60M7.30M7.33M6.70M
EBITDA 4.48M11.44M16.98M35.18M31.32M27.34M32.43M29.57M18.45M1.45M-0.47M0.82M2.53M0.85M-6.84M-6.14M-5.46M
Tax Rate 37.53%38.45%38.55%38.53%38.62%41.43%35.41%38.43%38.11%20.49%23.71%25.90%3.71%2.91%