RGS Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2024 (Q3)
03-31
2023 (Q2)
12-31
2023 (Q1)
09-30
2023 (Q4)
06-30
2023 (Q3)
03-31
2022 (Q2)
12-31
2022 (Q1)
09-30
2022 (Q4)
06-30
2022 (Q3)
03-31
2021 (Q2)
12-31
2021 (Q1)
09-30
2021 (Q4)
06-30
2021 (Q3)
03-31
2020 (Q2)
12-31
2020 (Q1)
09-30
2020 (Q4)
06-30
2020 (Q3)
03-31
2019 (Q2)
12-31
2019 (Q1)
09-30
2019 (Q4)
06-30
2019 (Q3)
03-31
2018 (Q2)
12-31
2018 (Q1)
09-30
2018 (Q4)
06-30
2018 (Q3)
03-31
2017 (Q2)
12-31
2017 (Q1)
09-30
2017 (Q4)
06-30
2017 (Q3)
03-31
2016 (Q2)
12-31
2016 (Q1)
09-30
2016 (Q4)
06-30
2016 (Q3)
03-31
2015 (Q2)
12-31
2015 (Q1)
09-30
2015 (Q4)
06-30
2015 (Q3)
03-31
2014 (Q2)
12-31
2014 (Q1)
09-30
2014 (Q4)
06-30
2014 (Q3)
03-31
2013 (Q2)
12-31
2013 (Q1)
09-30
2013 (Q4)
06-30
2013 (Q3)
03-31
2012 (Q2)
12-31
2012 (Q1)
09-30
2012 (Q4)
06-30
2012 (Q3)
03-31
2011 (Q2)
12-31
2011 (Q1)
09-30
2011 (Q4)
06-30
2011 (Q3)
03-31
2010 (Q2)
12-31
2010 (Q1)
09-30
2010 (Q4)
06-30
2010 (Q3)
03-31
2009 (Q2)
12-31
2009 (Q1)
09-30
2009 (Q4)
06-30
2009 (Q3)
03-31
2008 (Q2)
12-31
2008 (Q1)
09-30
2008 (Q4)
06-30
2008 (Q3)
03-31
2007 (Q2)
12-31
2007 (Q1)
09-30
2007 (Q4)
06-30
2007 (Q3)
03-31
2006 (Q2)
12-31
2006 (Q1)
09-30
2006 (Q4)
06-30
2006 (Q3)
03-31
2005 (Q2)
12-31
2005 (Q1)
09-30
2005 (Q4)
06-30
2005 (Q3)
03-31
2004 (Q2)
12-31
2004 (Q1)
09-30
2004 (Q4)
06-30
2004 (Q3)
03-31
2003 (Q2)
12-31
2003 (Q1)
09-30
2003 (Q4)
06-30
2003 (Q3)
03-31
2002 (Q2)
12-31
2002 (Q1)
09-30
2002 (Q4)
06-30
2002 (Q3)
03-31
2001 (Q2)
12-31
2001 (Q1)
09-30
2001 (Q4)
06-30
2001 (Q3)
03-31
2000 (Q2)
12-31
2000 (Q1)
09-30
2000 (Q4)
06-30
2000 (Q3)
03-31
1999 (Q2)
12-31
1999 (Q1)
09-30
1999 (Q4)
06-30
1999 (Q3)
03-31
1998 (Q2)
12-31
1998 (Q1)
09-30
1998 (Q4)
06-30
1998 (Q3)
03-31
1997 (Q2)
12-31
1997 (Q1)
09-30
1997 (Q4)
06-30
1997 (Q3)
03-31
1996 (Q2)
12-31
1996 (Q1)
09-30
1996 (Q4)
06-30
1996 (Q3)
03-31
1995 (Q2)
12-31
1995 (Q1)
09-30
1995 (Q4)
06-30
1995 (Q3)
03-31
1994 (Q2)
12-31
1994 (Q1)
09-30
1994 (Q4)
06-30
1994 (Q3)
03-31
1993 (Q2)
12-31
1993 (Q1)
09-30
1993 (Q4)
06-30
1993 (Q3)
03-31
1992 (Q2)
12-31
1992 (Q1)
09-30
1992 (Q4)
06-30
1992 (Q3)
03-31
1991 (Q2)
12-31
1991 (Q1)
09-30
1991 (Q4)
06-30
1991 (Q3)
03-31
1990 (Q2)
12-31
1990 (Q1)
09-30
1990 (Q4)
06-30
1990 (Q3)
03-31
1989 (Q2)
12-31
1989 (Q1)
09-30
Report Filing: 2024-05-01 2024-01-31 2023-11-01 2023-08-23 2023-05-03 2023-02-01
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Revenue 49181000 51053000 53372000 55715000 55773000 59967000
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Cost of Revenue 31075000 25539000 33742000 35591000 37549000 41607000
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Gross Profit 18106000 25514000 19630000 20124000 18224000 18360000
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Operating Expenses 14022000 20735000 12196000 16549000 16220000 16201000
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Research & Development 0 0 0 0 0 0
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Selling, General and Administrative 13013000 11772000 11826000 14820000 15176000 13837000
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Other Operating Expenses 1009000 8963000 370000 1729000 1044000 2364000
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Operating Income 4084000 4779000 7434000 3575000 2004000 2159000
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Net Interest(Non Operating) -6153000 6188000 -6188000 -9399000 -4406000 0
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Interest Income 0 0 0 -381000 381000 4519000
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Interest Expense 6153000 -6188000 6188000 9018000 4787000 4519000
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Equity & Other Income/(Expense) -298000 -12077000 -200000 579000 0 -4700000
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Income Before Tax -2367000 -1110000 1046000 -5245000 -2402000 -2541000
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Income Tax Expense 54000 107000 -148000 -442000 -241000 4566000
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Income Attributable to Non-Controlling Interest -89000 -2214000 0 0 0 0
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Net Income -2332000 997000 1194000 -4803000 -2161000 -7107000
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Depreciation and Amortization 571000 677000 375000 1687000 1425000 3612000
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EBITDA 4655000 5456000 7809000 5262000 3429000 5771000
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Earnings Per Share (EPS) -1 0.43 0.6 -2.06 -0.93 -3.08
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Diluted Earnings Per Share -1 0.43 0.6 -2.06 -0.93 -3.08
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Weighted Average Shares Outstanding 2342000 2332000 2332000 2332000 2315050 2307000
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Diluted Weighted Average Shares Outstanding 2342000 2332000 2362150 2332000 2315050 2307400
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