RGC Resources
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. RGC Resources's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 13% to $84,641,232. The net income raised on $11,760,896 and profit margin reached 14%. Total operating expenses were $13,212,746.
Profit Margin
| 2016 | 59.06M | 5.80M | 9.83% |
|---|---|---|---|
| 2017 | 62.29M | 6.23M | 10.01% |
| 2018 | 65.53M | 7.29M | 11.13% |
| 2019 | 68.02M | 8.69M | 12.79% |
| 2020 | 68.62M | 10.36M | 15.11% |
| 2021 | 68.62M | 10.36M | 15.11% |
| 2021 | 75.17M | 10.10M | 13.44% |
| 2022 | 84.16M | -31.73M | -37.7% |
| 2023 | 97.43M | 11.29M | 11.6% |
| 2024 | 84.64M | 11.76M | 13.89% |
RGCO Income Statement (2016 – 2024)
| 2024 | 2023 | 2022 | 2021 | 2020 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 84.64M | 97.43M | 84.16M | 75.17M | 68.62M | 68.62M | 68.02M | 65.53M | 62.29M | 59.06M |
Cost of revenue | 54.34M | 67.67M | 58.01M | 49.68M | 40.47M | 40.47M | 46.90M | 45.10M | 29.48M | 27.49M |
Gross profit | 30.29M | 29.76M | 26.15M | 25.49M | 28.15M | 28.15M | 21.11M | 20.42M | 32.80M | 31.56M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total operating expenses | 13.21M | 12.08M | 69.24M | 60.39M | 55.50M | 55.50M | 56.43M | 53.94M | 21.27M | 20.60M |
Operating income | 17.08M | 17.67M | 7.26M | 8.68M | 13.11M | 13.11M | 7.36M | 11.59M | 11.66M | 11.21M |
Other income (expenses), net | -1.62M | -2.88M | -50.40M | 4.61M | 4.66M | 1.25M | 3.98M | 1.06M | -2.15M | 152.86K |
Income before tax | 15.45M | 14.79M | -43.14M | 13.30M | 13.77M | 13.77M | 11.34M | 10.19M | 10.03M | 9.47M |
Income tax expense | 3.69M | 3.49M | -11.41M | 3.20M | 3.40M | 3.40M | 2.65M | 2.89M | 3.80M | 3.66M |
Net income | 11.76M | 11.29M | -31.73M | 10.10M | 10.36M | 10.36M | 8.69M | 7.29M | 6.23M | 5.80M |
Earnings per share | ||||||||||
Basic EPS | 1.16 | 1.14 | -3.48 | 1.22 | 1.3 | 1.3 | 1.08 | 0.95 | 0.86 | 0.81 |
Diluted EPS | 1.16 | 1.14 | -3.48 | 1.22 | 1.3 | 1.3 | 1.08 | 0.95 | 0.86 | 0.81 |
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