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 | -1.89% | 2.80% | -4.80% | -5.80% | -8.16% |
| Total Other Revenue | 0.00% | -16.36% | 5.12% | 25.48% | 25.77% |
| Total Revenue | -1.73% | 0.74% | -3.98% | -3.68% | -6.00% |
| Cost of Revenue | 3.03% | 39.77% | 18.59% | 10.66% | 14.97% |
| Gross Profit | -4.04% | -10.16% | -12.36% | -9.41% | -13.59% |
| SG&A Expenses | 75.11% | 67.74% | 34.61% | 55.00% | -4.86% |
| Depreciation & Amortization | -5.45% | -6.98% | 1.92% | -4.27% | 11.41% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 26.71% | 37.69% | 19.77% | 23.02% | 6.35% |
| Operating Income | -98.59% | -58.89% | -42.10% | -57.80% | -32.63% |
| Income Before Tax | -2,502.50% | 94.83% | -112.05% | -139.58% | -97.84% |
| Income Tax Expenses | -- | 100.02% | -- | -- | -- |
| Earnings from Continuing Operations | -2,502.50% | 92.91% | -116.00% | -152.52% | -97.14% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | 100.00% | 13.35% | 4.89% | 24.41% |
| Net Income | -804.90% | 93.09% | -128.44% | -175.17% | -108.81% |
| EBIT | -98.59% | -58.89% | -42.10% | -57.80% | -32.63% |
| EBITDA | -58.36% | -42.93% | -31.00% | -39.89% | -18.54% |
| EPS Basic | -874.55% | 92.58% | -- | -- | -- |
| Normalized Basic EPS | -431.75% | 94.59% | -- | -- | -- |
| EPS Diluted | -874.55% | 92.58% | -- | -- | -- |
| Normalized Diluted EPS | -431.75% | 94.59% | -- | -- | -- |
| Average Basic Shares Outstanding | -6.88% | -6.88% | -- | -- | -- |
| Average Diluted Shares Outstanding | -6.88% | -6.88% | -- | -- | -- |
| Dividend Per Share | 4.00% | -73.56% | -- | -- | -- |
| Payout Ratio | -19,671.24% | -13.12% | -1.55% | -3.79% | -1.00% |