Rgc Resources Income Statement (2009-2025) | RGCO

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Income Statement	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue	34.29M	10.71M	8.73M	23.15M	31.64M	10.33M	8.70M	22.55M	27.07M	11.11M	10.07M	18.50M	21.29M	9.68M	9.33M	18.75M	24.18M	11.04M	9.25M	20.01M	32.70M	12.02M	10.28M	21.25M	26.43M	10.77M	9.73M	16.01M	21.78M	11.30M	9.98M	18.79M	21.90M	11.44M	10.17M	18.76M	24.92M	11.89M	9.97M	21.22M	25.27M	11.68M	9.85M	19.79M	22.44M	11.07M	9.78M	19.52M	28.25M	14.05M	13.36M	23.26M	29.53M	17.26M	14.11M	33.28M	38.03M	13.66M	12.47M	24.42M	32.66M	14.46M	13.10M	27.29M	36.46M	17.26M	14.32M	30.26M
Cost of Revenue	24.95M	5.69M	4.10M	15.36M	22.27M	5.62M	4.13M	14.32M	17.87M	6.04M	5.30M	10.37M	12.17M	4.70M	4.62M	10.81M	14.59M	5.81M	4.39M	11.81M	22.54M	6.30M	5.03M	12.63M	16.22M	4.81M	4.32M	7.27M	11.13M	4.98M	-10.29M	9.40M	11.07M	3.29M	2.69M	3.23M	3.49M	2.81M	2.94M	3.52M	3.71M	3.43M	3.43M	3.92M	4.11M	3.43M	4.73M	3.50M	3.93M	3.54M	3.51M	3.69M	4.24M	3.59M	3.96M	3.92M	4.09M	3.85M	4.05M	4.34M	5.32M	4.22M	4.48M	4.69M	5.32M	4.59M	5.31M	5.22M
Gross Profit	9.33M	5.02M	4.63M	7.79M	9.37M	4.71M	4.57M	8.23M	9.20M	5.06M	4.77M	8.13M	9.12M	4.98M	4.71M	7.94M	9.59M	5.23M	4.85M	8.20M	10.16M	5.72M	5.25M	8.62M	10.21M	5.96M	5.41M	8.74M	10.65M	6.31M	5.87M	9.39M	10.83M	6.63M	5.95M	9.07M	11.01M	9.08M	7.03M	17.69M	21.56M	8.26M	6.43M	15.87M	18.33M	7.65M	5.05M	16.01M	24.32M	10.51M	9.85M	19.57M	25.29M	13.67M	10.15M	29.36M	33.94M	9.81M	8.42M	20.08M	27.34M	10.24M	8.63M	22.60M	31.14M	12.68M	9.01M	25.04M
Operating items
Other Operating Expenses						4.25M	4.32M	4.61M	4.70M	4.33M	4.32M	4.72M	4.66M	4.44M	4.32M	4.99M	4.77M	4.58M	4.47M	4.93M	5.04M	4.78M	4.90M	5.11M	5.33M	5.01M	4.75M	5.24M	5.20M	4.86M	32.55M	5.41M	5.24M	10.11M	8.88M	15.11M	19.64M	10.05M	9.26M	17.95M	19.07M	10.05M	9.36M	14.70M	15.44M	9.74M	10.68M	13.94M	21.15M	12.51M	12.80M	17.88M	22.09M	15.62M	13.66M	27.74M	28.44M	11.86M	11.72M	17.77M	24.03M	12.90M	12.86M	19.96M	26.06M	16.07M	14.80M	23.71M
Operating Expenses						4.25M	4.32M	4.61M	4.70M	4.33M	4.32M	4.72M	4.66M	4.44M	4.32M	4.99M	4.77M	4.58M	4.47M	4.93M	5.04M	4.78M	4.90M	5.11M	5.33M	5.01M	4.75M	5.24M	5.20M	4.86M	32.55M	5.41M	5.24M	10.11M	8.88M	15.11M	19.64M	10.05M	9.26M	17.95M	19.07M	10.05M	9.36M	14.70M	15.44M	9.74M	10.68M	13.94M	21.15M	12.51M	12.80M	17.88M	22.09M	15.62M	13.66M	27.74M	28.44M	11.86M	11.72M	17.77M	24.03M	12.90M	12.86M	19.96M	26.06M	16.07M	14.80M	23.71M
Operating Income	4.71M	0.66M	0.83M	3.39M	4.88M	0.46M	0.25M	3.62M	4.51M	0.73M	0.45M	3.41M	4.46M	0.53M	0.39M	2.95M	4.81M	0.65M	0.39M	3.27M	5.12M	0.94M	0.35M	3.51M	4.88M	0.96M	0.66M	3.50M	5.44M	1.45M	0.82M	3.98M	5.59M	1.33M	0.77M	3.64M	5.28M	1.84M	0.71M	3.26M	6.20M	1.64M	0.49M	5.08M	7.00M	1.34M	-0.90M	5.58M	7.10M	1.54M	0.56M	5.38M	7.44M	1.64M	0.45M	5.54M	9.59M	1.80M	0.74M	6.65M	8.63M	1.56M	0.24M	7.33M	10.40M	1.20M	-0.48M	6.55M
EBIT	4.71M	0.66M	0.83M	3.39M	4.88M	0.46M	0.25M	3.62M	4.51M	0.73M	0.45M	3.41M	4.46M	0.53M	0.39M	2.95M	4.81M	0.65M	0.39M	3.27M	5.12M	0.94M	0.35M	3.51M	4.88M	0.96M	0.66M	3.50M	5.44M	1.45M	0.82M	3.98M	5.59M	1.33M	0.77M	3.64M	5.28M	1.84M	0.71M	3.26M	6.20M	1.64M	0.49M	5.08M	7.00M	1.34M	-0.90M	5.58M	7.10M	1.54M	0.56M	5.38M	7.44M	1.64M	0.45M	5.54M	9.59M	1.80M	0.74M	6.65M	8.63M	1.56M	0.24M	7.33M	10.40M	1.20M	-0.48M	6.55M
Non-operating items
Other Non Operating Income	0.02M	0.01M	-0.14M	0.02M	0.02M	0.02M	-0.07M	0.02M	0.01M	0.02M	-0.03M	0.01M	0.01M	0.02M	-0.05M	0.02M	-575.00	-0.01M	-0.06M	-0.03M	-0.05M	-0.02M	-0.11M	-0.01M	-0.01M	-0.02M	-0.19M	-0.00M	-0.03M	-0.04M	-0.18M	-0.00M	-0.01M	-0.01M	-0.64M	0.01M	0.04M	0.04M	0.15M	0.13M	0.12M	-0.01M	0.11M	0.16M	0.32M	0.05M	0.11M	0.33M	0.29M	0.13M	0.16M	0.32M	0.34M	0.22M	0.57M	0.07M	0.12M	0.01M	0.44M	0.12M	0.09M	-0.07M	0.89M	0.47M	0.46M	0.24M	1.05M	0.50M
Non Operating Income						0.02M	-0.07M	0.02M	0.01M	0.02M	-0.03M	0.01M	0.01M	0.02M	-0.05M	0.02M	-575.00	-0.01M	-0.06M	-0.03M	-0.05M	-0.02M	-0.11M	-0.01M	-0.01M	-0.02M	-0.19M	-0.00M	-0.03M	-0.04M	-0.18M	-0.00M	-0.01M	-0.01M	-0.64M	0.01M	0.04M	0.04M	0.15M	0.13M	0.12M	-0.01M	0.11M	0.16M	0.32M	0.05M	0.11M	0.33M	0.29M	0.13M	0.16M	0.32M	0.34M	0.22M	0.57M	0.07M	0.12M	0.01M	0.44M	0.12M	0.09M	-0.07M	0.89M	0.47M	0.46M	0.24M	1.05M	0.50M
Net income details
EBT	4.26M	0.22M	0.23M	2.95M	4.44M	0.02M	-0.27M	3.17M	4.06M	0.30M	-0.04M	2.96M	4.00M	0.09M	-0.12M	2.51M	4.36M	0.18M	-0.14M	2.78M	4.62M	0.46M	-0.22M	3.11M	4.49M	0.58M	0.09M	3.11M	5.03M	1.06M	0.27M	3.60M	5.20M	0.96M	0.27M	3.20M	4.88M	1.53M	0.59M	3.14M	6.13M	1.48M	0.60M	5.25M	7.47M	1.61M	-0.45M	6.25M	6.38M	0.81M	-0.12M	4.67M	-33.14M	0.76M	-15.43M	4.25M	8.32M	0.90M	1.32M	6.60M	8.38M	0.20M	0.27M	6.88M	10.03M	0.70M	-0.24M	6.21M
Tax Provisions	1.62M	0.08M	0.09M	1.12M	1.69M	0.01M	-0.12M	1.21M	1.54M	0.11M	-0.02M	1.12M	1.52M	0.04M	-0.05M	0.95M	1.66M	0.07M	-0.04M	1.06M	1.77M	0.18M	-0.07M	1.19M	1.71M	0.22M	0.05M	1.18M	1.92M	0.43M	0.13M	1.37M	1.98M	0.34M	0.11M	1.14M	1.41M	0.45M	-0.10M	0.70M	1.46M	0.34M	0.14M	1.24M	1.79M	0.40M	-0.12M	1.53M	1.61M	0.20M	-0.12M	1.08M	-8.64M	0.17M	-4.02M	0.99M	1.98M	0.21M	0.40M	1.58M	1.94M	0.05M	0.25M	1.61M	2.36M	0.16M	-0.03M	1.33M
Profit After Tax	2.64M	0.14M	0.14M	1.83M	2.75M	0.01M	-0.15M	1.97M	2.52M	0.18M	-0.02M	1.83M	2.48M	0.05M	-0.07M	1.55M	2.70M	0.11M	-0.10M	1.72M	2.85M	0.28M	-0.14M	1.92M	2.78M	0.35M	0.04M	1.92M	3.11M	0.63M	0.15M	2.23M	3.23M	0.62M	0.16M	2.06M	3.47M	1.09M	0.68M	2.43M	4.67M	1.14M	0.46M	4.01M	5.68M	1.21M	-0.33M	4.72M	4.77M	0.61M	481.00	3.58M	-24.49M	0.59M	-11.42M	3.26M	6.34M	0.69M	1.01M	5.02M	6.44M	0.16M	0.14M	5.27M	7.68M	0.54M	-0.20M	4.88M
Equity Income	0.02M	0.02M		0.07M		0.07M																						0.02M	0.03M	0.04M	0.06M	0.08M	0.09M	0.11M	0.13M	0.15M	0.19M	0.25M	0.35M	0.56M	0.70M	0.78M	0.98M	1.09M	1.19M	1.21M	1.33M	1.36M	-0.00M	0.13M	0.18M	0.07M	-445.00	235.00	0.00M	0.00M	0.00M	0.52M	1.56M	1.47M	1.23M	0.28M	0.87M	0.85M	0.80M	0.77M	0.81M	0.83M
Income from Continuing Operations	2.64M	0.14M	0.14M	1.83M	2.75M	0.01M	-0.15M	1.97M	2.52M	0.18M	-0.02M	1.83M	2.48M	0.05M	-0.07M	1.55M	2.70M	0.11M	-0.10M	1.72M	2.85M	0.28M	-0.14M	1.92M	2.78M	0.35M	0.04M	1.92M	3.11M	0.63M	0.15M	2.23M	3.23M	0.62M	0.16M	2.06M	3.47M	1.09M	0.68M	2.43M	4.67M	1.14M	0.46M	4.01M	5.68M	1.21M	-0.33M	4.72M	4.77M	0.61M	481.00	3.58M	-24.49M	0.59M	-11.42M	3.26M	6.34M	0.69M	0.92M	5.02M	6.44M	0.16M	0.02M	5.27M	7.68M	0.54M	-0.20M	4.88M
Consolidated Net Income	2.64M	0.14M	0.14M	1.83M	2.75M	0.01M	-0.15M	1.97M	2.52M	0.18M	-0.02M	1.83M	2.48M	0.05M	-0.07M	1.55M	2.70M	0.11M	-0.10M	1.72M	2.85M	0.28M	-0.14M	1.92M	2.78M	0.35M	0.04M	1.92M	3.11M	0.63M	0.15M	2.23M	3.23M	0.62M	0.16M	2.06M	3.47M	1.09M	0.68M	2.43M	4.67M	1.14M	0.46M	4.01M	5.68M	1.21M	-0.33M	4.72M	4.77M	0.61M	481.00	3.58M	-24.49M	0.59M	-11.42M	3.26M	6.34M	0.69M	0.92M	5.02M	6.44M	0.16M	0.02M	5.27M	7.68M	0.54M	-0.20M	4.88M
Income towards Parent Company	2.64M	0.14M	0.14M	1.83M	2.75M	0.01M	-0.15M	1.97M	2.52M	0.18M	-0.02M	1.83M	2.48M	0.05M	-0.07M	1.55M	2.70M	0.11M	-0.10M	1.72M	2.85M	0.28M	-0.14M	1.92M	2.78M	0.35M	0.04M	1.92M	3.11M	0.63M	0.15M	2.23M	3.23M	0.62M	0.16M	2.06M	3.47M	1.09M	0.68M	2.43M	4.67M	1.14M	0.46M	4.01M	5.68M	1.21M	-0.33M	4.72M	4.77M	0.61M	481.00	3.58M	-24.49M	0.59M	-11.42M	3.26M	6.34M	0.69M	0.92M	5.02M	6.44M	0.16M	0.02M	5.27M	7.68M	0.54M	-0.20M	4.88M
Net Income towards Common Stockholders	2.64M	0.14M	0.14M	1.83M	2.75M	0.01M	-0.15M	1.97M	2.52M	0.18M	-0.02M	1.83M	2.48M	0.05M	-0.07M	1.55M	2.70M	0.11M	-0.10M	1.72M	2.85M	0.28M	-0.14M	1.92M	2.78M	0.35M	0.04M	1.92M	3.11M	0.63M	0.15M	2.23M	3.23M	0.62M	0.16M	2.06M	3.47M	1.09M	0.68M	2.43M	4.67M	1.14M	0.46M	4.01M	5.68M	1.21M	-0.33M	4.72M	4.77M	0.61M	481.00	3.58M	-24.49M	0.59M	-11.42M	3.26M	6.34M	0.69M	0.92M	5.02M	6.44M	0.16M	0.02M	5.27M	7.68M	0.54M	-0.20M	4.88M
Additional items
EPS (Basic)	1.19	0.06	0.06	0.82	1.22	0.01	-0.03	0.43	0.55	0.04	0.00	0.40	0.54	0.01	-0.02	0.33	0.57	0.02	-0.02	0.37	0.60	0.06	-0.03	0.41	0.59	0.08	0.01	0.27	0.44	0.09	0.02	0.31	0.45	0.09	0.02	0.28	0.47	0.14	0.09	0.30	0.58	0.14	0.06	0.50	0.70	0.15	-0.04	0.58	0.58	0.07		0.43	-2.89	0.06	-1.16	0.33	0.64	0.07	0.10	0.50	0.63	0.02	0.01	0.51	0.74	0.05	-0.02	0.48
EPS (Weighted Average and Diluted)	1.19	0.06	0.06	0.81	1.22	0.01	-0.03	0.43	0.55	0.04	0.00	0.40	0.53	0.01	-0.02	0.33	0.57	0.02	-0.02	0.37	0.60	0.06	-0.03	0.41	0.59	0.07	0.01	0.27	0.44	0.09	0.02	0.31	0.45	0.08	0.02	0.28	0.47	0.14	0.09	0.30	0.58	0.14	0.06	0.49	0.70	0.15	-0.04	0.58	0.58	0.07		0.43	-2.89	0.06	-1.16	0.33	0.64	0.07	0.10	0.50	0.63	0.02	0.01	0.51	0.74	0.05	-0.02	0.47
Shares Outstanding (Weighted Average)			2.22M				4.51M				4.59M				4.65M				4.70M				4.72M				7.09M				7.15M				7.22M				7.65M				8.04M				8.13M
Shares Outstanding (Diluted Average)			2.23M				4.53M				4.60M				4.65M				4.70M				4.72M				7.10M				7.16M				7.26M				7.70M				8.08M				8.15M
EBITDA	2.82M	0.84M	-0.79M	2.13M	2.61M	-0.42M	-0.86M	2.47M	2.73M	0.01M	-0.72M	1.96M	2.61M	0.10M	0.39M	2.95M	4.81M	0.65M	0.39M	3.27M	5.12M	0.94M	0.35M	3.51M	4.88M	0.96M	0.66M	3.50M	5.44M	1.45M	0.82M	3.98M	5.59M	1.33M	0.77M	3.64M	5.28M	1.84M	0.71M	3.26M	6.20M	1.64M	0.49M	5.08M	7.00M	1.34M	-0.90M	5.58M	7.10M	1.54M	0.56M	5.38M	7.44M	1.64M	0.45M	5.54M	9.59M	1.80M	0.74M	6.65M	8.63M	1.56M	0.24M	7.33M	10.40M	1.20M	-0.48M	6.55M
Interest Expenses	0.46M	0.46M	0.46M	0.46M	0.46M	0.46M	0.46M	0.46M	0.46M	0.46M	0.46M	0.46M	0.46M	0.46M	0.46M	0.46M	0.45M	0.46M	0.46M	0.46M	0.46M	0.46M	0.45M	0.40M	0.39M	0.36M	0.37M	0.41M	0.42M	0.40M	0.42M	0.46M	0.47M	0.47M	0.52M	0.61M	0.63M	0.58M	0.63M	0.82M	0.89M	0.93M	0.98M	1.09M	1.04M	0.99M	0.99M	1.02M	1.01M	1.00M	1.02M	1.10M	1.10M	1.10M	1.19M	1.37M	1.40M	1.42M	1.43M	1.64M	1.57M	1.57M	1.73M	1.78M	1.63M	1.51M	1.62M	1.67M
Tax Rate	38.00%	36.63%	39.87%	37.97%	37.98%	30.07%	44.44%	37.96%	38.01%	38.10%	44.60%	38.01%	37.99%	42.66%	38.56%	38.02%	38.07%	38.16%	26.24%	38.10%	38.38%	38.69%	33.35%	38.15%	38.06%	38.40%	60.26%	38.12%	38.19%	40.76%	46.77%	38.07%	38.01%	35.80%	41.24%	35.54%	28.92%	29.11%	-16.62%	22.39%	23.82%	23.20%	24.00%	23.66%	23.94%	24.94%	27.42%	24.41%	25.22%	24.23%	100.39%	23.21%	26.08%	21.97%	26.03%	23.40%	23.78%	23.78%	30.17%	23.99%	23.13%	23.10%	92.88%	23.36%	23.50%	23.07%	14.32%	21.39%

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Rgc Resources Income Statement (2009-2025) | RGCO

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