Regency Affiliates, Inc.
RAFI
$3.40
-$0.17-4.76%
OTC PK
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 1.15M | 1.17M | 1.15M | 1.14M | 1.12M |
| Total Other Revenue | 113.00K | 117.00K | 110.80K | 105.90K | 135.10K |
| Total Revenue | 1.27M | 1.29M | 1.26M | 1.25M | 1.26M |
| Cost of Revenue | 383.10K | 430.60K | 413.20K | 405.50K | 274.10K |
| Gross Profit | 881.90K | 856.60K | 849.50K | 842.30K | 981.60K |
| SG&A Expenses | 489.80K | 357.40K | 480.50K | 342.30K | 292.00K |
| Depreciation & Amortization | 194.60K | 201.40K | 186.20K | 216.70K | 209.20K |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.07M | 989.40K | 1.08M | 964.50K | 775.30K |
| Operating Income | 197.50K | 297.80K | 182.80K | 283.30K | 480.40K |
| Income Before Tax | -301.10K | -138.50K | -339.40K | 20.00K | -5.83M |
| Income Tax Expenses | 300.00 | -- | -- | -- | -1.57M |
| Earnings from Continuing Operations | -301.40K | -138.50K | -339.40K | 20.00K | -4.25M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 0.00 | -81.10K | -81.70K | -73.10K | -109.20K |
| Net Income | -301.40K | -219.60K | -421.10K | -53.10K | -4.36M |
| EBIT | 197.50K | 297.80K | 182.80K | 283.30K | 480.40K |
| EBITDA | 398.90K | 499.20K | 367.30K | 501.70K | 699.00K |
| EPS Basic | -0.07 | -0.05 | -0.09 | -0.01 | -0.91 |
| Normalized Basic EPS | -0.04 | -0.03 | -0.06 | -0.01 | -0.78 |
| EPS Diluted | -0.07 | -0.05 | -0.09 | -0.01 | -0.91 |
| Normalized Diluted EPS | -0.04 | -0.03 | -0.06 | -0.01 | -0.78 |
| Average Basic Shares Outstanding | 4.48M | 4.82M | 4.82M | 4.82M | 4.82M |
| Average Diluted Shares Outstanding | 4.48M | 4.82M | 4.82M | 4.82M | 4.82M |
| Dividend Per Share | 0.08 | 0.08 | 0.08 | 0.08 | 0.30 |
| Payout Ratio | -124.61% | -24.67% | -171.53% | 0.00% | -8.83% |