Production (Stage)
RGC Resources, Inc.
RGCO
$20.85
-$0.17-0.81%
NASDAQ
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 11.64% | 11.75% | 5.11% | 5.84% | -14.12% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 11.64% | 11.75% | 5.11% | 5.84% | -14.12% |
| Cost of Revenue | 8.54% | 13.56% | 11.49% | 8.10% | -18.72% |
| Gross Profit | 16.96% | 9.13% | -9.68% | 1.67% | -4.89% |
| SG&A Expenses | -175.76% | -175.76% | 5.29% | 5.29% | 5.29% |
| Depreciation & Amortization | 5.90% | 5.40% | -3.24% | 11.50% | 11.50% |
| Other Operating Expenses | 15.84% | 14.27% | 43.07% | 7.34% | 10.18% |
| Total Operating Expenses | 7.23% | 10.66% | 9.65% | 8.71% | -15.39% |
| Operating Income | 24.25% | 14.78% | -86.28% | -15.13% | -10.28% |
| Income Before Tax | 19.71% | 4.11% | -79.72% | -77.38% | 0.74% |
| Income Tax Expenses | 21.65% | 1.36% | -58.42% | -78.02% | -2.01% |
| Earnings from Continuing Operations | 19.13% | 4.97% | -86.12% | -77.18% | 1.60% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 19.13% | 4.97% | -86.12% | -77.18% | 1.60% |
| EBIT | 24.25% | 14.78% | -86.28% | -15.13% | -10.28% |
| EBITDA | 19.13% | 11.25% | -26.62% | 0.87% | -5.75% |
| EPS Basic | 17.60% | 2.62% | -86.38% | -77.71% | -1.00% |
| Normalized Basic EPS | 18.15% | 1.75% | -80.19% | -77.95% | -1.83% |
| EPS Diluted | 17.46% | 2.00% | -87.56% | -77.71% | -1.55% |
| Normalized Diluted EPS | 18.16% | 1.75% | -80.19% | -77.92% | -1.79% |
| Average Basic Shares Outstanding | 1.31% | 2.30% | 2.14% | 2.50% | 2.62% |
| Average Diluted Shares Outstanding | 1.32% | 2.32% | 2.17% | 2.51% | 2.57% |
| Dividend Per Share | 3.75% | 3.75% | 1.27% | 1.27% | 1.27% |
| Payout Ratio | -0.12% | -0.01% | 6.44% | 3.55% | 0.02% |