Regency Affiliates, Inc. RAFI
$5.18
$0.152.98%
OTC PK
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 4.72M | 4.64M | 4.57M | 4.55M | 4.56M |
| Total Other Revenue | 510.00K | 486.30K | 461.90K | 451.50K | 447.50K |
| Total Revenue | 5.23M | 5.12M | 5.03M | 5.00M | 5.01M |
| Cost of Revenue | 1.73M | 1.69M | 1.60M | 1.61M | 1.64M |
| Gross Profit | 3.49M | 3.43M | 3.43M | 3.39M | 3.37M |
| SG&A Expenses | 1.40M | 1.52M | 1.75M | 1.91M | 1.96M |
| Depreciation & Amortization | 809.90K | 804.70K | 803.60K | 797.30K | 797.80K |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 3.94M | 4.02M | 4.16M | 4.32M | 4.39M |
| Operating Income | 1.28M | 1.10M | 873.10K | 681.90K | 619.30K |
| Income Before Tax | -246.90K | -688.10K | -875.40K | -1.66M | -1.56M |
| Income Tax Expenses | -- | -- | -- | 300.00 | 300.00 |
| Earnings from Continuing Operations | -0.25 | -0.69 | -0.88 | -1.66 | -1.56 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | 0.00 | -81.10K |
| Net Income | -246.90K | -688.10K | -875.40K | -1.66M | -1.64M |
| EBIT | 1.28M | 1.10M | 873.10K | 681.90K | 619.30K |
| EBITDA | 2.10M | 1.92M | 1.69M | 1.49M | 1.43M |
| EPS Basic | -0.06 | -0.15 | -0.19 | -0.37 | -0.36 |
| Normalized Basic EPS | -0.03 | -0.09 | -0.12 | -0.23 | -0.23 |
| EPS Diluted | -0.06 | -0.15 | -0.19 | -0.37 | -0.36 |
| Normalized Diluted EPS | -0.03 | -0.09 | -0.12 | -0.23 | -0.23 |
| Average Basic Shares Outstanding | 17.38M | 17.58M | 17.76M | 17.93M | 18.27M |
| Average Diluted Shares Outstanding | 17.38M | 17.58M | 17.76M | 17.93M | 18.27M |
| Dividend Per Share | 0.00 | 0.00 | 0.08 | 0.16 | 0.23 |
| Payout Ratio | -0.20% | -50.89% | -79.95% | -64.59% | -68.74% |