Old Market Capital Corp
(OMCC)
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by (Cboe BZX)
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Fiscal Year End Date: 03/31
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 454 | 914 | 1,503 | 3,551 | 4,775 |
| Marketable Securities | N/A | N/A | N/A | 6,449 | N/A |
| Receivables | 107,865 | 140,664 | 162,657 | 170,668 | 169,589 |
| Other current assets | 1,491 | 2,217 | 4,490 | 5,072 | 4,935 |
| TOTAL | $110,126 | $144,410 | $169,796 | $186,945 | $180,402 |
| Non-Current Assets | |||||
| PPE Net | 222 | 794 | 1,468 | 1,677 | 1,783 |
| Other Non-Current Assets | 0 | 0 | 3,022 | 1,726 | 1,385 |
| TOTAL | $222 | $794 | $4,490 | $3,403 | $3,168 |
| Total Assets | $110,348 | $145,204 | $174,286 | $190,348 | $183,570 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | 69,831 | N/A |
| Accrued Expenses | 1,603 | 2,264 | 2,458 | 3,967 | 4,717 |
| TOTAL | $1,603 | $5,000 | $5,899 | $78,026 | $9,127 |
| Non-Current Liabilities | |||||
| Long Term Debt | 28,936 | 44,624 | 59,349 | N/A | 58,057 |
| TOTAL | $28,936 | $44,624 | $59,349 | $N/A | $58,057 |
| Total Liabilities | $30,539 | $49,624 | $65,248 | $78,026 | $67,184 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 12,700 | 12,700 | 12,700 | 12,600 | 12,700 |
| Common Shares | 35,223 | 35,197 | 35,172 | 35,143 | 35,292 |
| Retained earnings | 121,380 | 137,177 | 150,550 | 153,722 | 155,499 |
| Other shareholders' equity | 206 | 206 | 316 | 457 | -405 |
| TOTAL | $79,809 | $95,580 | $109,038 | $112,322 | $116,386 |
| Total Liabilities And Equity | $110,348 | $145,204 | $174,286 | $190,348 | $183,570 |