Regency Affiliates, Inc.
RAFI
$3.83
-$0.22-5.43%
OTC PK
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 1.12M | 1.15M | 1.17M | 1.15M | 1.14M |
| Total Other Revenue | 105.90K | 113.00K | 117.00K | 110.80K | 105.90K |
| Total Revenue | 1.23M | 1.27M | 1.29M | 1.26M | 1.25M |
| Cost of Revenue | 417.80K | 383.10K | 430.60K | 413.20K | 405.50K |
| Gross Profit | 808.30K | 881.90K | 856.60K | 849.50K | 842.30K |
| SG&A Expenses | 599.40K | 489.80K | 357.40K | 480.50K | 342.30K |
| Depreciation & Amortization | 204.90K | 194.60K | 201.40K | 186.20K | 216.70K |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.22M | 1.07M | 989.40K | 1.08M | 964.50K |
| Operating Income | 4.00K | 197.50K | 297.80K | 182.80K | 283.30K |
| Income Before Tax | -480.50K | -301.10K | -138.50K | -339.40K | 20.00K |
| Income Tax Expenses | -- | 300.00 | -- | -- | -- |
| Earnings from Continuing Operations | -480.50K | -301.40K | -138.50K | -339.40K | 20.00K |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | 0.00 | -81.10K | -81.70K | -73.10K |
| Net Income | -480.50K | -301.40K | -219.60K | -421.10K | -53.10K |
| EBIT | 4.00K | 197.50K | 297.80K | 182.80K | 283.30K |
| EBITDA | 208.90K | 398.90K | 499.20K | 367.30K | 501.70K |
| EPS Basic | -0.11 | -0.07 | -0.05 | -0.09 | -0.01 |
| Normalized Basic EPS | -0.07 | -0.04 | -0.03 | -0.06 | -0.01 |
| EPS Diluted | -0.11 | -0.07 | -0.05 | -0.09 | -0.01 |
| Normalized Diluted EPS | -0.07 | -0.04 | -0.03 | -0.06 | -0.01 |
| Average Basic Shares Outstanding | 4.48M | 4.48M | 4.82M | 4.82M | 4.82M |
| Average Diluted Shares Outstanding | 4.48M | 4.48M | 4.82M | 4.82M | 4.82M |
| Dividend Per Share | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 |
| Payout Ratio | -72.79% | -124.61% | -24.67% | -171.53% | 0.00% |