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RGC Resources, Inc. (RGCO)

NasdaqGM - NasdaqGM Real Time Price. Currency in USD
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21.06-0.07 (-0.33%)
At close: 04:00PM EDT
21.06 0.00 (0.00%)
After hours: 04:00PM EDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
9/30/2021
3/31/2021
9/30/2020
9/30/2019
Total Revenue
83,408
75,175
68,623
63,075
68,027
Cost of Revenue
57,264
49,682
-
40,472
46,910
Gross Profit
26,144
25,493
-
22,604
21,117
Operating Expense
11,127
10,715
55,505
10,086
9,521
Operating Income
15,017
14,778
13,117
12,518
11,595
Net Non Operating Interest Income Expense
-4,335
-4,052
-4,003
-4,099
-3,619
Other Income Expense
-38,517
2,580
4,663
5,451
3,372
Pretax Income
-27,835
13,306
13,778
13,870
11,349
Tax Provision
-7,518
3,204
3,410
3,306
2,651
Net Income Common Stockholders
-20,317
10,102
10,368
10,565
8,698
Diluted NI Available to Com Stockholders
-20,317
10,102
10,368
10,565
8,698
Basic EPS
-
1.22
1.27
1.30
1.08
Diluted EPS
-
1.22
1.27
1.30
1.08
Basic Average Shares
-
8,252
8,171
8,126
8,039
Diluted Average Shares
-
8,265
8,185
8,147
8,079
Total Operating Income as Reported
15,017
14,778
13,117
12,518
11,595
Total Expenses
68,391
60,396
55,505
50,557
56,431
Interest Expense
4,335
4,052
4,003
4,099
3,619
Net Interest Income
-4,335
-4,052
-4,003
-4,099
-3,619
Net Income from Continuing & Discontinued Operation
-20,317
10,102
10,368
10,565
8,698
Normalized Income
8,750
10,102
10,368
10,565
8,698
EBIT
-23,500
17,358
17,781
17,969
14,968
EBITDA
-14,480
-
-
-
-
Reconciled Cost of Revenue
57,028
49,436
-
40,236
46,763
Reconciled Depreciation
9,020
8,670
-
8,126
7,601
Net Income from Continuing Operation Net Minority Interest
-20,317
10,102
10,368
10,565
8,698
Total Unusual Items Excluding Goodwill
-39,822
-
-
-
-
Total Unusual Items
-39,822
-
-
-
-
Normalized EBITDA
25,342
26,028
17,781
26,096
22,569
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-10,756
0
0
0
0
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