Regency Affiliates, Inc.
RAFI
$4.17
$0.071.71%
OTC PK
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 4.56M | 4.59M | 4.62M | 4.58M | 4.64M |
| Total Other Revenue | 447.50K | 446.70K | 446.70K | 468.80K | 463.10K |
| Total Revenue | 5.01M | 5.04M | 5.06M | 5.05M | 5.11M |
| Cost of Revenue | 1.64M | 1.64M | 1.63M | 1.52M | 1.46M |
| Gross Profit | 3.37M | 3.40M | 3.43M | 3.53M | 3.65M |
| SG&A Expenses | 1.96M | 1.93M | 1.67M | 1.47M | 1.38M |
| Depreciation & Amortization | 797.80K | 787.10K | 798.90K | 813.50K | 809.70K |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 4.39M | 4.36M | 4.10M | 3.81M | 3.65M |
| Operating Income | 619.30K | 682.10K | 961.40K | 1.24M | 1.46M |
| Income Before Tax | -1.56M | -1.26M | -759.00K | -6.28M | -5.00M |
| Income Tax Expenses | 300.00 | 300.00 | 300.00 | -1.57M | -1.29M |
| Earnings from Continuing Operations | -1.56 | -1.26 | -0.76 | -4.71 | -3.71 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -81.10K | -162.80K | -235.90K | -345.10K | -357.60K |
| Net Income | -1.64M | -1.42M | -995.20K | -5.06M | -4.06M |
| EBIT | 619.30K | 682.10K | 961.40K | 1.24M | 1.46M |
| EBITDA | 1.43M | 1.47M | 1.77M | 2.07M | 2.29M |
| EPS Basic | -0.36 | -0.31 | -0.21 | -1.05 | -1.00 |
| Normalized Basic EPS | -0.23 | -0.21 | -0.15 | -0.89 | -0.85 |
| EPS Diluted | -0.36 | -0.31 | -0.21 | -1.05 | -1.00 |
| Normalized Diluted EPS | -0.23 | -0.21 | -0.15 | -0.89 | -0.85 |
| Average Basic Shares Outstanding | 18.27M | 18.60M | 18.93M | 19.26M | 14.45M |
| Average Diluted Shares Outstanding | 18.27M | 18.60M | 18.93M | 19.26M | 14.45M |
| Dividend Per Share | 0.23 | 0.31 | 0.31 | 0.52 | 0.45 |
| Payout Ratio | -68.74% | -105.57% | -115.77% | -22.97% | -35.71% |