Regency Affiliates, Inc.
RAFI
$4.25
-$0.20-4.49%
| 09/30/2024 | 06/30/2024 | 03/31/2024 | 09/30/2023 | 03/31/2011 | |
|---|---|---|---|---|---|
| Revenue | 1.17M | 1.15M | 1.14M | 1.23M | -- |
| Total Other Revenue | 117.00K | 110.80K | 105.90K | 111.30K | -- |
| Total Revenue | 1.29M | 1.26M | 1.25M | 1.34M | -- |
| Cost of Revenue | 430.60K | 413.20K | 405.50K | 363.10K | -- |
| Gross Profit | 856.60K | 849.50K | 842.30K | 977.40K | -- |
| SG&A Expenses | 357.40K | 480.50K | 342.30K | 265.50K | 231.80K |
| Depreciation & Amortization | 201.40K | 186.20K | 216.70K | 197.60K | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 989.40K | 1.08M | 964.50K | 826.10K | 231.80K |
| Operating Income | 297.80K | 182.80K | 283.30K | 514.30K | -231.80K |
| Income Before Tax | -138.50K | -339.40K | 20.00K | 1.15M | -66.70K |
| Income Tax Expenses | -- | -- | -- | 283.50K | 10.00K |
| Earnings from Continuing Operations | -138.50K | -339.40K | 20.00K | 865.80K | -76.70K |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -81.10K | -81.70K | -73.10K | -93.60K | -- |
| Net Income | -219.60K | -421.10K | -53.10K | 772.20K | -76.70K |
| EBIT | 297.80K | 182.80K | 283.30K | 514.30K | -231.80K |
| EBITDA | 499.20K | 367.30K | 501.70K | 723.50K | -231.50K |
| EPS Basic | -0.05 | -0.09 | -0.01 | -- | -0.02 |
| Normalized Basic EPS | -0.03 | -0.06 | -0.01 | -- | -0.01 |
| EPS Diluted | -0.05 | -0.09 | -0.01 | -- | -0.02 |
| Normalized Diluted EPS | -0.03 | -0.06 | -0.01 | -- | -0.01 |
| Average Basic Shares Outstanding | 4.82M | 4.82M | 4.82M | -- | 3.35M |
| Average Diluted Shares Outstanding | 4.82M | 4.82M | 4.82M | -- | 3.35M |
| Dividend Per Share | 0.08 | 0.08 | 0.08 | -- | -- |
| Payout Ratio | -24.67% | -171.53% | 0.00% | 44.56% | -- |
