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 | 9.74% | -1.20% | -13.13% | -15.22% | -18.97% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 9.74% | -1.20% | -13.13% | -15.22% | -18.97% |
| Cost of Revenue | 10.33% | -1.87% | -19.69% | -23.76% | -28.83% |
| Gross Profit | 8.73% | 0.03% | 1.77% | 5.32% | 6.39% |
| SG&A Expenses | -87.57% | -41.75% | 5.29% | 169.96% | 546.73% |
| Depreciation & Amortization | 4.86% | 6.18% | 7.72% | 12.16% | 11.60% |
| Other Operating Expenses | 19.06% | 17.63% | 15.93% | 9.01% | 7.54% |
| Total Operating Expenses | 8.87% | -0.42% | -15.14% | -18.15% | -22.62% |
| Operating Income | 13.11% | -4.23% | -3.69% | -1.21% | -1.01% |
| Income Before Tax | 1.02% | -8.26% | 4.50% | 942.51% | 918.84% |
| Income Tax Expenses | 2.38% | -8.90% | 5.86% | 567.16% | 560.92% |
| Earnings from Continuing Operations | 0.60% | -8.06% | 4.09% | 1,217.98% | 1,175.17% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 0.60% | -8.06% | 4.09% | 1,217.98% | 1,175.17% |
| EBIT | 13.11% | -4.23% | -3.69% | -1.21% | -1.01% |
| EBITDA | 8.60% | -1.57% | -0.39% | 3.58% | 3.38% |
| EPS Basic | -1.27% | -10.26% | 1.89% | 1,119.32% | 1,093.45% |
| Normalized Basic EPS | -0.89% | -10.47% | 2.30% | 21.40% | 27.92% |
| EPS Diluted | -1.72% | -10.86% | 1.55% | 1,105.40% | 1,077.01% |
| Normalized Diluted EPS | -0.88% | -10.45% | 2.35% | 21.47% | 27.96% |
| Average Basic Shares Outstanding | 2.06% | 2.39% | 2.32% | 2.28% | 2.02% |
| Average Diluted Shares Outstanding | 2.08% | 2.39% | 2.31% | 2.27% | 1.99% |
| Dividend Per Share | 2.52% | 1.89% | 1.27% | 1.27% | 1.27% |
| Payout Ratio | 0.03% | 0.13% | 0.00% | 1.09% | 1.10% |