RGC Resources Inc Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999
1998
1997
1996
1995
1994
97M
15.77%
68M
30M
80M
0M
0M
18M
6M
15M
3M
11M
-135.61%
80M
-6M
20M
10M
18M
84M
11.96%
58M
26M
69M
2M
0M
7M
4M
-43M
-11M
-32M
-414.12%
69M
-4M
16M
9M
7M
75M
9.55%
50M
25M
60M
2M
0M
9M
4M
13M
3M
10M
-2.57%
60M
-4M
17M
9M
9M
69M
0.88%
40M
28M
56M
2M
0M
13M
4M
14M
3M
10M
19.19%
56M
-4M
18M
8M
10M
68M
3.80%
47M
21M
56M
2M
0M
7M
4M
11M
3M
9M
19.20%
56M
-4M
15M
8M
7M
66M
5.20%
45M
20M
54M
0M
0M
12M
2M
10M
3M
7M
17.08%
54M
-2M
13M
7M
6M
62M
5.47%
29M
33M
21M
1M
0M
12M
2M
10M
4M
6M
7.34%
51M
-2M
12M
6M
6M
59M
-13.38%
27M
32M
21M
1M
0M
11M
2M
9M
4M
6M
13.98%
48M
-2M
11M
0M
5M
68M
-9.10%
38M
30M
20M
0M
0M
10M
2M
8M
3M
5M
8.20%
58M
0M
10M
0M
5M
75M
18.69%
46M
29M
20M
0M
0M
10M
2M
8M
0M
5M
10.47%
66M
0M
9M
0M
5M
63M
7.49%
36M
28M
19M
0M
0M
9M
2M
7M
0M
4M
-0.81%
54M
0M
9M
0M
4M
59M
-16.95%
32M
27M
18M
0M
0M
9M
2M
7M
0M
4M
-7.67%
50M
0M
9M
0M
4M
71M
-4.10%
44M
27M
18M
0M
0M
9M
2M
8M
0M
5M
4.68%
61M
0M
13M
0M
9M
74M
-10.17%
47M
26M
17M
0M
0M
9M
2M
7M
0M
4M
-8.70%
65M
0M
13M
0M
9M
82M
-13.16%
55M
27M
17M
0M
0M
10M
2M
8M
0M
5M
15.35%
72M
0M
14M
0M
10M
95M
5.27%
81M
95M
86M
0M
0M
9M
0M
7M
0M
4M
10.90%
86M
0M
13M
0M
9M
90M
-16.60%
78M
90M
82M
0M
0M
8M
0M
6M
0M
4M
8.39%
82M
0M
12M
0M
8M
108M
-11.39%
81M
27M
19M
0M
0M
8M
0M
5M
0M
4M
0.13%
100M
0M
12M
0M
8M
122M
17.94%
75M
47M
39M
0M
0M
8M
0M
5M
0M
4M
-72.89%
114M
0M
12M
0M
8M
103M
-1.16%
61M
42M
37M
0M
0M
5M
0M
3M
0M
13M
266.57%
98M
0M
9M
0M
5M
104M
30.08%
75M
30M
22M
0M
0M
8M
0M
6M
0M
4M
41.88%
96M
0M
14M
0M
8M
80M
-31.69%
55M
25M
19M
0M
0M
6M
0M
4M
0M
2M
11.13%
74M
0M
12M
0M
6M
117M
51.05%
89M
28M
21M
0M
0M
7M
0M
4M
0M
2M
-22.13%
111M
0M
12M
0M
7M
78M
36.16%
36M
42M
35M
0M
0M
7M
0M
4M
0M
3M
-0.91%
71M
0M
12M
0M
7M
57M
-3.87%
34M
24M
18M
0M
0M
6M
0M
4M
0M
3M
7.41%
51M
0M
10M
0M
6M
59M
-8.62%
36M
23M
18M
0M
0M
6M
0M
4M
0M
3M
17.39%
54M
0M
9M
0M
6M
65M
-1.22%
43M
22M
17M
0M
0M
5M
0M
3M
0M
2M
4.55%
60M
0M
8M
0M
5M
66M
35.39%
44M
22M
17M
0M
0M
5M
0M
3M
0M
2M
22.22%
61M
0M
8M
0M
5M
49M
-16.49%
29M
19M
15M
0M
0M
4M
0M
3M
0M
2M
5.88%
44M
0M
7M
0M
4M
58M
-
38M
20M
16M
0M
0M
4M
0M
2M
0M
2M
5.88%
54M
0M
7M
0M
4M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3Q2008
2Q2008
1Q2008
4Q2007
3Q2007
2Q2007
1Q2007
4Q2006
3Q2006
2Q2006
1Q2006
4Q2005
3Q2005
2Q2005
1Q2005
4Q2004
3Q2004
2Q2004
1Q2004
4Q2003
3Q2003
2Q2003
1Q2003
4Q2002
3Q2002
2Q2002
1Q2002
4Q2001
3Q2001
2Q2001
1Q2001
4Q2000
3Q2000
2Q2000
1Q2000
4Q1999
3Q1999
2Q1999
1Q1999
4Q1998
3Q1998
2Q1998
1Q1998
4Q1997
3Q1997
2Q1997
1Q1997
4Q1996
3Q1996
2Q1996
1Q1996
4Q1995
3Q1995
2Q1995
1Q1995
4Q1994
3Q1994
2Q1994
1Q1994
4Q1993
24M
-26.63%
14M
10M
3M
0M
0M
7M
2M
7M
2M
5M
54.16%
18M
-2M
11M
3M
8M
12M
-11.66%
9M
4M
12M
0M
0M
1M
1M
1M
0M
1M
-108.88%
12M
-1M
3M
3M
1M
14M
-20.86%
9M
5M
3M
1M
0M
2M
1M
1M
0M
1M
15.91%
12M
-1M
5M
2M
2M
38M
28.78%
0M
38M
28M
1M
0M
7M
1M
8M
2M
6M
-125.89%
28M
-1M
10M
2M
7M
33M
43.07%
25M
9M
3M
1M
0M
6M
1M
4M
1M
3M
-9.15%
28M
-1M
8M
2M
6M
14M
5.67%
11M
3M
14M
0M
0M
-1M
1M
-15M
-4M
-11M
-2,373,328.48%
14M
-1M
1M
2M
-1M
17M
22.86%
13M
4M
3M
1M
0M
2M
1M
1M
0M
1M
-3.00%
16M
-1M
4M
2M
2M
30M
4.52%
19M
10M
3M
1M
0M
7M
1M
-33M
-9M
-24M
-613.78%
22M
-1M
10M
2M
7M
23M
19.19%
15M
8M
3M
1M
0M
5M
1M
5M
1M
4M
-24.11%
18M
-1M
8M
2M
6M
13M
36.55%
10M
3M
13M
1M
0M
1M
1M
0M
0M
0M
-100.15%
13M
-1M
1M
2M
-1M
14M
26.89%
10M
4M
3M
1M
0M
2M
1M
1M
0M
1M
-49.37%
13M
-1M
4M
2M
2M
28M
25.92%
18M
10M
21M
1M
0M
7M
1M
6M
2M
5M
-16.07%
21M
-1M
7M
2M
5M
20M
-1.36%
11M
8M
14M
1M
0M
6M
1M
6M
2M
5M
17.88%
14M
-1M
7M
2M
5M
10M
-0.73%
8M
2M
11M
1M
0M
-1M
1M
0M
0M
0M
-172.28%
11M
-1M
1M
2M
-1M
11M
-5.23%
7M
4M
10M
1M
0M
1M
1M
2M
0M
1M
5.97%
10M
-1M
3M
2M
1M
22M
-11.23%
13M
10M
15M
1M
0M
7M
1M
7M
2M
6M
21.63%
15M
-1M
9M
2M
6M
20M
-6.75%
12M
8M
15M
1M
0M
5M
1M
5M
1M
4M
64.61%
15M
-1M
6M
2M
4M
10M
-1.20%
7M
3M
9M
1M
0M
0M
1M
1M
0M
0M
-33.44%
9M
-1M
2M
2M
0M
12M
-1.74%
8M
4M
10M
0M
0M
2M
1M
1M
0M
1M
4.71%
10M
-1M
2M
2M
0M
25M
1.43%
17M
9M
19M
1M
0M
6M
1M
6M
1M
5M
34.74%
19M
-1M
7M
2M
5M
21M
13.12%
16M
6M
18M
1M
0M
3M
1M
3M
0M
2M
18.19%
18M
0M
4M
2M
2M
10M
-1.98%
7M
3M
9M
0M
0M
1M
1M
1M
0M
1M
328.09%
9M
0M
1M
2M
-1M
12M
3.97%
8M
4M
10M
0M
0M
2M
1M
2M
0M
1M
76.64%
10M
0M
2M
2M
0M
25M
13.78%
14M
11M
6M
0M
0M
5M
1M
5M
0M
3M
7.46%
20M
0M
6M
2M
4M
19M
-0.17%
10M
9M
5M
0M
0M
4M
1M
3M
0M
2M
-7.74%
15M
0M
4M
2M
2M
10M
1.93%
4M
6M
5M
0M
0M
1M
1M
0M
0M
0M
9.84%
10M
0M
1M
2M
-1M
11M
1.25%
5M
7M
5M
0M
0M
1M
0M
1M
0M
1M
-1.83%
10M
0M
1M
2M
0M
22M
0.56%
11M
11M
5M
0M
0M
6M
0M
5M
0M
3M
3.66%
16M
0M
6M
2M
4M
19M
17.35%
9M
9M
5M
0M
0M
4M
0M
4M
0M
2M
16.09%
15M
0M
4M
2M
2M
10M
2.54%
4M
6M
5M
0M
0M
1M
0M
0M
0M
0M
307.11%
9M
0M
1M
1M
-1M
11M
4.83%
5M
6M
5M
0M
0M
1M
0M
1M
0M
1M
76.67%
10M
0M
1M
1M
0M
22M
-17.61%
11M
11M
5M
0M
0M
5M
0M
5M
0M
3M
11.95%
16M
0M
5M
1M
4M
16M
-24.66%
7M
9M
5M
0M
0M
3M
0M
3M
0M
2M
-0.08%
12M
0M
4M
1M
2M
10M
-5.32%
4M
5M
5M
0M
0M
1M
0M
0M
0M
0M
-124.77%
9M
0M
0M
1M
-1M
11M
-10.40%
8M
3M
2M
0M
0M
1M
0M
1M
0M
0M
25.33%
10M
0M
2M
1M
1M
26M
-19.17%
16M
10M
5M
0M
0M
5M
0M
4M
0M
3M
-2.37%
22M
0M
5M
1M
4M
21M
6.19%
13M
9M
5M
0M
0M
4M
0M
3M
0M
2M
11.70%
18M
0M
4M
1M
2M
10M
11.18%
5M
5M
5M
0M
0M
0M
0M
0M
0M
0M
43.03%
10M
0M
0M
1M
-1M
12M
8.95%
6M
6M
5M
0M
0M
1M
0M
0M
0M
0M
157.21%
11M
0M
1M
1M
0M
33M
35.26%
23M
10M
5M
0M
0M
5M
0M
5M
0M
3M
5.49%
28M
0M
5M
1M
4M
20M
6.75%
15M
5M
2M
0M
0M
3M
0M
3M
0M
2M
10.85%
17M
0M
4M
1M
3M
9M
-0.90%
4M
5M
5M
0M
0M
0M
0M
0M
0M
0M
36.79%
9M
0M
0M
1M
-1M
11M
14.02%
6M
5M
5M
0M
0M
1M
0M
0M
0M
0M
110.53%
10M
0M
1M
1M
-1M
24M
13.55%
18M
6M
2M
0M
0M
5M
0M
4M
0M
3M
8.67%
19M
0M
6M
1M
5M
19M
1.34%
11M
8M
5M
0M
0M
3M
0M
3M
0M
2M
-15.30%
16M
0M
3M
1M
2M
9M
-7.35%
5M
5M
4M
0M
0M
0M
0M
0M
0M
0M
263.02%
9M
0M
1M
1M
0M
10M
-12.85%
5M
5M
4M
0M
0M
1M
0M
0M
0M
0M
-71.67%
9M
0M
1M
1M
-1M
21M
-21.36%
12M
9M
5M
0M
0M
4M
0M
4M
0M
2M
-1.45%
17M
0M
6M
1M
4M
18M
-17.96%
10M
8M
5M
0M
0M
3M
0M
3M
0M
2M
-6.83%
15M
0M
5M
1M
3M
10M
15.81%
5M
5M
4M
0M
0M
0M
0M
0M
0M
0M
-86.57%
10M
0M
1M
1M
0M
11M
7.48%
6M
5M
4M
0M
0M
1M
0M
0M
0M
0M
1,270.99%
10M
0M
2M
1M
1M
27M
-14.44%
18M
9M
5M
0M
0M
5M
0M
4M
0M
3M
-8.47%
23M
0M
6M
1M
5M
23M
-2.61%
14M
8M
5M
0M
0M
4M
0M
3M
0M
2M
7.60%
19M
0M
5M
1M
4M
9M
-0.41%
4M
5M
4M
0M
0M
0M
0M
0M
0M
0M
-209.05%
8M
0M
1M
1M
0M
10M
-3.48%
6M
5M
4M
0M
0M
0M
0M
0M
0M
0M
-90.20%
10M
0M
1M
1M
0M
32M
-7.72%
22M
9M
4M
0M
0M
5M
0M
4M
0M
3M
4.14%
27M
0M
6M
1M
5M
23M
-18.65%
15M
8M
4M
0M
0M
3M
0M
3M
0M
2M
-6.10%
20M
0M
4M
1M
3M
9M
-4.87%
4M
5M
4M
0M
0M
1M
0M
0M
0M
0M
-105.00%
8M
0M
1M
0M
1M
11M
-46.87%
6M
5M
4M
0M
0M
1M
0M
0M
0M
0M
-75.49%
10M
0M
2M
1M
1M
34M
-13.34%
25M
9M
5M
0M
0M
5M
0M
4M
0M
3M
9.31%
30M
0M
6M
0M
5M
28M
10.56%
20M
8M
5M
0M
0M
4M
1M
3M
0M
2M
27.45%
25M
0M
5M
0M
4M
9M
-14.85%
8M
9M
9M
0M
0M
0M
0M
0M
0M
-3M
235.01%
9M
0M
2M
0M
0M
20M
33.18%
15M
5M
19M
0M
0M
1M
0M
1M
0M
1M
57.04%
19M
0M
2M
0M
1M
40M
-7.15%
31M
9M
4M
0M
0M
4M
1M
4M
0M
2M
-6.71%
35M
0M
6M
0M
4M
26M
-14.18%
18M
7M
4M
0M
0M
3M
1M
3M
0M
2M
-9.27%
23M
0M
4M
0M
3M
11M
-13.49%
10M
11M
11M
0M
0M
0M
0M
-1M
0M
-1M
1,933.42%
11M
0M
1M
0M
0M
15M
16.76%
10M
5M
14M
0M
0M
1M
0M
0M
0M
0M
-726.65%
14M
0M
2M
0M
1M
43M
-6.92%
33M
10M
5M
0M
0M
5M
0M
4M
0M
3M
20.20%
38M
0M
6M
0M
5M
30M
-43.16%
22M
8M
5M
0M
0M
3M
1M
3M
0M
2M
16.07%
27M
0M
5M
0M
3M
12M
-45.44%
8M
5M
5M
0M
0M
0M
0M
0M
0M
0M
-90.10%
12M
0M
1M
0M
0M
13M
-37.81%
8M
5M
5M
0M
0M
1M
0M
0M
0M
0M
-124.82%
12M
0M
2M
0M
0M
46M
5.66%
30M
16M
12M
0M
0M
4M
0M
3M
0M
2M
4.52%
42M
0M
5M
0M
4M
53M
52.21%
36M
17M
14M
0M
0M
3M
669M
2M
0M
1M
-10.66%
50M
0M
4M
0M
3M
23M
49.04%
-3M
26M
26M
0M
0M
0M
0M
-1M
0M
0M
-104.73%
23M
0M
1M
0M
0M
21M
14.29%
16M
5M
4M
0M
0M
1M
0M
0M
0M
0M
-144.77%
20M
0M
2M
0M
1M
43M
-8.06%
29M
14M
10M
0M
0M
4M
521M
3M
0M
2M
-34.45%
39M
0M
5M
0M
4M
35M
1.06%
22M
13M
10M
0M
0M
3M
545M
3M
0M
2M
1.63%
32M
0M
4M
0M
3M
15M
-0.43%
-7M
23M
24M
0M
0M
-1M
0M
-1M
0M
9M
-1,578.69%
16M
0M
0M
0M
-1M
18M
-5.49%
14M
4M
4M
0M
0M
0M
0M
0M
0M
-1M
-8.84%
18M
0M
1M
0M
1M
47M
14.33%
35M
12M
6M
0M
0M
6M
0M
5M
0M
3M
0.23%
41M
0M
7M
0M
6M
34M
20.54%
19M
16M
13M
0M
0M
3M
1M
3M
0M
2M
3.98%
31M
0M
5M
0M
3M
15M
34.40%
20M
-5M
-5M
0M
0M
0M
0M
-1M
0M
-1M
11.72%
16M
0M
1M
0M
0M
19M
36.10%
11M
8M
9M
0M
0M
0M
0M
-1M
0M
-1M
88.90%
20M
0M
1M
0M
0M
41M
29.86%
30M
12M
6M
0M
0M
6M
0M
5M
0M
3M
27.14%
35M
0M
7M
0M
6M
28M
24.51%
15M
14M
10M
0M
0M
3M
1M
3M
0M
2M
82.94%
25M
0M
5M
0M
3M
11M
-10.59%
16M
-5M
-5M
0M
0M
0M
1M
-1M
0M
-1M
-56.49%
12M
0M
1M
0M
0M
14M
-16.62%
7M
7M
7M
0M
0M
0M
0M
0M
0M
0M
-58.38%
14M
0M
1M
0M
0M
32M
-31.66%
22M
9M
5M
0M
0M
5M
1M
4M
0M
2M
5.28%
27M
0M
6M
0M
5M
23M
-44.51%
11M
12M
10M
0M
0M
2M
1M
1M
0M
1M
-53.72%
21M
0M
3M
0M
2M
13M
-8.16%
21M
-8M
-7M
0M
0M
-1M
1M
-2M
0M
-1M
86.45%
14M
0M
0M
0M
-1M
17M
15.55%
9M
8M
8M
0M
0M
0M
1M
-1M
0M
-1M
138.39%
17M
0M
1M
0M
0M
46M
77.82%
32M
14M
10M
0M
0M
5M
1M
4M
0M
2M
-11.91%
42M
0M
6M
0M
5M
41M
123.83%
25M
17M
13M
0M
0M
4M
1M
3M
0M
2M
51.41%
38M
0M
5M
0M
4M
14M
70.06%
1M
13M
13M
0M
0M
0M
1M
-1M
0M
-1M
-7.28%
14M
0M
1M
0M
0M
15M
56.52%
7M
7M
7M
0M
0M
0M
1M
0M
0M
0M
200.11%
15M
0M
1M
0M
0M
26M
13.57%
16M
10M
6M
0M
0M
4M
1M
4M
0M
3M
-1.34%
22M
0M
5M
0M
4M
18M
12.20%
11M
7M
5M
0M
0M
2M
0M
2M
0M
1M
20.00%
16M
0M
3M
0M
2M
8M
-52.60%
5M
4M
4M
0M
0M
-1M
0M
-1M
0M
-1M
-216.67%
9M
0M
0M
0M
-1M
9M
4.44%
5M
4M
4M
0M
0M
1M
0M
0M
0M
0M
-66.67%
9M
0M
2M
0M
1M
23M
5.50%
14M
9M
5M
0M
0M
4M
0M
4M
0M
3M
28.57%
19M
0M
5M
0M
4M
16M
-21.15%
10M
7M
5M
0M
0M
2M
0M
1M
0M
1M
-33.33%
15M
0M
3M
0M
2M
17M
113.58%
10M
7M
6M
0M
0M
1M
0M
1M
0M
1M
-200.00%
16M
0M
3M
0M
1M
9M
-9.09%
5M
4M
4M
0M
0M
0M
0M
0M
0M
0M
50.00%
9M
0M
1M
0M
0M
22M
-11.38%
13M
9M
5M
0M
0M
4M
0M
3M
0M
2M
16.67%
18M
0M
5M
0M
4M
21M
-7.14%
13M
8M
5M
0M
0M
3M
0M
2M
0M
2M
15.38%
18M
0M
4M
0M
3M
8M
5.19%
5M
3M
4M
0M
0M
-1M
0M
-1M
0M
-1M
-25.00%
9M
0M
0M
0M
-1M
10M
-4.81%
6M
4M
4M
0M
0M
0M
0M
0M
0M
0M
-50.00%
10M
0M
1M
0M
0M
25M
-16.89%
17M
8M
5M
0M
0M
3M
0M
3M
0M
2M
-10.00%
22M
0M
4M
0M
3M
22M
24.44%
16M
7M
4M
0M
0M
3M
0M
2M
0M
1M
-7.14%
20M
0M
3M
0M
3M
8M
18.46%
5M
3M
4M
0M
0M
-1M
0M
-1M
0M
-1M
100.00%
8M
0M
-1M
0M
-1M
10M
15.56%
7M
4M
4M
0M
0M
0M
0M
-1M
0M
0M
100.00%
11M
0M
1M
0M
0M
30M
56.61%
21M
8M
5M
0M
0M
3M
0M
3M
0M
2M
11.11%
26M
0M
4M
0M
3M
18M
27.66%
11M
7M
4M
0M
0M
3M
0M
2M
0M
1M
133.33%
15M
0M
3M
0M
3M
7M
-1.52%
4M
3M
3M
0M
0M
0M
0M
-1M
0M
0M
-20.00%
7M
0M
0M
0M
0M
9M
-9.09%
5M
4M
4M
0M
0M
0M
0M
0M
0M
0M
-60.00%
9M
0M
1M
0M
0M
19M
-17.11%
12M
7M
4M
0M
0M
3M
0M
3M
0M
2M
5.88%
16M
0M
4M
0M
3M
14M
-25.79%
9M
5M
4M
0M
0M
1M
0M
1M
0M
1M
-40.00%
13M
0M
2M
0M
1M
7M
-
4M
3M
3M
0M
0M
0M
0M
-1M
0M
-1M
-40.00%
7M
0M
0M
0M
0M
10M
-
6M
4M
4M
0M
0M
0M
0M
-1M
0M
-1M
-40.00%
10M
0M
0M
0M
0M
23M
-
15M
8M
5M
0M
0M
3M
0M
2M
0M
2M
-40.00%
20M
0M
3M
0M
3M
19M
-
0M
19M
0M
0M
0M
19M
0M
0M
0M
1M
-40.00%
0M
0M
19M
0M
0M