RGC Resources, Inc.
RGCO
$21.28
$0.834.06%
NASDAQ
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 27.29M | 13.10M | 14.46M | 32.66M | 24.42M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 27.29M | 13.10M | 14.46M | 32.66M | 24.42M |
| Cost of Revenue | 16.40M | 9.71M | 9.57M | 20.63M | 14.44M |
| Gross Profit | 10.89M | 3.39M | 4.89M | 12.03M | 9.98M |
| SG&A Expenses | -122.20K | 161.30K | 161.30K | 161.30K | 161.30K |
| Depreciation & Amortization | 2.84M | 2.43M | 2.70M | 2.70M | 2.70M |
| Other Operating Expenses | 722.40K | 727.20K | 632.00K | 703.20K | 632.20K |
| Total Operating Expenses | 19.84M | 13.02M | 13.06M | 24.19M | 17.93M |
| Operating Income | 7.45M | 81.10K | 1.40M | 8.47M | 6.49M |
| Income Before Tax | 6.88M | 267.40K | 203.80K | 8.38M | 6.60M |
| Income Tax Expenses | 1.61M | 126.60K | 47.10K | 1.94M | 1.58M |
| Earnings from Continuing Operations | 5.27M | 140.80K | 156.70K | 6.44M | 5.02M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 5.27M | 140.80K | 156.70K | 6.44M | 5.02M |
| EBIT | 7.45M | 81.10K | 1.40M | 8.47M | 6.49M |
| EBITDA | 10.29M | 2.31M | 4.16M | 11.23M | 9.25M |
| EPS Basic | 0.51 | 0.01 | 0.02 | 0.63 | 0.50 |
| Normalized Basic EPS | 0.42 | 0.02 | 0.01 | 0.52 | 0.41 |
| EPS Diluted | 0.51 | 0.01 | 0.02 | 0.63 | 0.50 |
| Normalized Diluted EPS | 0.42 | 0.02 | 0.01 | 0.51 | 0.41 |
| Average Basic Shares Outstanding | 10.26M | 10.22M | 10.19M | 10.17M | 10.03M |
| Average Diluted Shares Outstanding | 10.26M | 10.23M | 10.19M | 10.17M | 10.03M |
| Dividend Per Share | 0.21 | 0.20 | 0.20 | 0.20 | 0.20 |
| Payout Ratio | 38.91% | 1,449.74% | 1,299.51% | 31.55% | 39.41% |