Rgc Resources Income Statement (2010-2026)

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	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	45.46M	17.11M
Cost of Revenue (Quarter)	6.74M	11.32M	0.00M	0.01M	0.01M	20.80M	0.00M	5.00M	44.24M	0.01M	0.01M	5.34M	0.14M	11.70M	17.06M	7.82M	-36.58M	14.58M	24.61M	6.90M
Gross Profit (Quarter)	6.61M	11.95M	29.52M	17.25M	14.10M	12.48M	38.02M	8.66M	-31.77M	24.41M	32.65M	9.11M	12.97M	15.59M	19.40M	9.45M	50.90M	30.26M	45.46M	10.20M
Operating items
Other Operating Expenses (Quarter)	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	34.17M	15.93M
Operating Expenses (Quarter)	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	34.17M	15.93M
Operating Income (Quarter)	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	11.28M	1.17M
EBIT (Quarter)	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	11.28M	1.17M
Non-operating items
Other Non Operating Income (Quarter)	0.16M	0.32M	0.34M	0.22M	-0.89M	0.07M	0.12M	0.01M	0.44M	0.12M	0.09M	-0.07M	-0.04M	0.47M	0.46M	0.24M	1.05M	0.50M	0.69M	0.33M
Net income details
EBT (Quarter)	-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	11.29M	0.71M
Tax Provisions (Quarter)	-0.23M	1.08M	-8.64M	0.17M	5.36M	0.99M	1.98M	0.21M	-2.47M	1.58M	1.94M	0.05M	-0.32M	1.61M	2.36M	0.16M	-3.27M	1.33M	2.55M	0.15M
Profit After Tax (Quarter)	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	8.74M	0.56M
Income from Continuing Operations (Quarter)	0.11M	3.58M	-24.49M	0.59M	-20.79M	3.26M	6.34M	0.69M	3.79M	5.02M	6.44M	0.16M	0.59M	5.27M	7.68M	0.54M	3.03M	4.88M	8.74M	0.56M
Consolidated Net Income (Quarter)	0.11M	3.58M	-24.49M	0.59M	-20.79M	3.26M	6.34M	0.69M	3.79M	5.02M	6.44M	0.16M	0.59M	5.27M	7.68M	0.54M	3.03M	4.88M	8.74M	0.56M
Income towards Parent Company (Quarter)	0.11M	3.58M	-24.49M	0.59M	-20.79M	3.26M	6.34M	0.69M	3.79M	5.02M	6.44M	0.16M	0.59M	5.27M	7.68M	0.54M	3.03M	4.88M	8.74M	0.56M
Net Income towards Common Stockholders (Quarter)	0.11M	3.58M	-24.49M	0.59M	-20.79M	3.26M	6.34M	0.69M	3.79M	5.02M	6.44M	0.16M	0.59M	5.27M	7.68M	0.54M	3.03M	4.88M	8.74M	0.56M
Additional items
EPS (Basic) (Quarter)	0.01	0.43	-2.89	0.06	-2.28	0.33	0.64	0.07	0.38	0.50	0.63	0.02	0.06	0.51	0.74	0.05	0.29	0.48	0.85	0.05
EPS (Diluted) (Quarter)	0.01	0.43	-2.89	0.06	-2.28	0.33	0.64	0.07	0.38	0.50	0.63	0.02	0.06	0.51	0.74	0.05	0.29	0.47	0.84	0.05
Shares Outstanding (Quarter)	8.25M	8.38M	8.49M	9.80M	9.12M	9.83M	9.91M	9.94M	9.92M	10.03M	10.17M	10.19M	10.15M	10.26M	10.30M	10.32M	10.30M	10.22M	10.23M	10.28M
Shares Outstanding (Diluted) (Quarter)	8.26M	8.39M	8.49M	9.80M	9.12M	9.84M	9.92M	9.94M	9.93M	10.03M	10.17M	10.19M	10.16M	10.26M	10.31M	10.32M	10.31M	10.35M	10.40M	10.42M
Shares Outstanding (Entity) (Quarter)	8.38M	8.39M	9.79M	9.80M	9.82M	9.85M	9.92M	10.00M	10.02M	10.06M	10.18M	10.19M	10.25M	10.26M	10.31M	10.32M	10.34M	10.36M	10.41M	10.42M
EBITDA (Quarter)	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	11.28M	1.17M
Interest Expenses (Quarter)	0.86M	1.10M	1.10M	1.10M	0.96M	1.37M	1.40M	1.42M	0.97M	1.88M	1.57M	1.57M	-4.34M	2.02M	1.63M	1.51M	6.51M	1.90M	1.59M	1.55M
Tax Rate (Quarter)	186.23%	23.21%	26.08%	21.97%	-34.73%	23.40%	23.78%	23.78%	-187.06%	23.99%	23.13%	23.10%	-121.15%	23.36%	23.50%	23.07%	1,371.97%	21.39%	22.58%	21.69%

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Rgc Resources RGCO Income Statement (2010-2026)

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