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 | 4.62M | 4.58M | 4.64M | 4.71M | 4.82M |
| Total Other Revenue | 446.70K | 468.80K | 463.10K | 440.60K | 418.90K |
| Total Revenue | 5.06M | 5.05M | 5.11M | 5.16M | 5.23M |
| Cost of Revenue | 1.63M | 1.52M | 1.46M | 1.42M | 1.36M |
| Gross Profit | 3.43M | 3.53M | 3.65M | 3.74M | 3.87M |
| SG&A Expenses | 1.67M | 1.47M | 1.38M | 1.21M | 1.23M |
| Depreciation & Amortization | 798.90K | 813.50K | 809.70K | 818.00K | 795.80K |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 4.10M | 3.81M | 3.65M | 3.44M | 3.39M |
| Operating Income | 961.40K | 1.24M | 1.46M | 1.71M | 1.85M |
| Income Before Tax | -759.00K | -6.28M | -5.00M | -3.80M | -2.90M |
| Income Tax Expenses | 300.00 | -1.57M | -1.29M | -1.08M | -853.30K |
| Earnings from Continuing Operations | -0.76 | -4.71 | -3.71 | -2.72 | -2.04 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -235.90K | -345.10K | -357.60K | -361.80K | -385.40K |
| Net Income | -995.20K | -5.06M | -4.06M | -3.08M | -2.43M |
| EBIT | 961.40K | 1.24M | 1.46M | 1.71M | 1.85M |
| EBITDA | 1.77M | 2.07M | 2.29M | 2.54M | 2.65M |
| EPS Basic | -0.21 | -1.05 | -1.00 | -0.92 | -0.91 |
| Normalized Basic EPS | -0.15 | -0.89 | -0.85 | -0.79 | -0.78 |
| EPS Diluted | -0.21 | -1.05 | -1.00 | -0.92 | -0.91 |
| Normalized Diluted EPS | -0.15 | -0.89 | -0.85 | -0.79 | -0.78 |
| Average Basic Shares Outstanding | 18.93M | 19.26M | 14.45M | 9.63M | 4.82M |
| Average Diluted Shares Outstanding | 18.93M | 19.26M | 14.45M | 9.63M | 4.82M |
| Dividend Per Share | 0.31 | 0.52 | 0.45 | 0.37 | 0.30 |
| Payout Ratio | -115.77% | -22.97% | -35.71% | -34.80% | -58.61% |