Regency Affiliates, Inc. (RAFI)
USD 3.89
(0.0%)
USD 3.89
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.23 Million | 5.21 Million | 4.68 Million | 3.99 Million | 3.96 Million | 3.66 Million |
| Cost of Revenue | 2.37 Million | 2.53 Million | 2.36 Million | 2.22 Million | 2.27 Million | 2.26 Million |
| Gross Profit | 2.86 Million | 2.68 Million | 2.31 Million | 1.76 Million | 1.68 Million | 1.39 Million |
| Operating Expenses | 1.01 Million | 1.12 Million | 1.5 Million | 1.4 Million | 1.72 Million | 2.19 Million |
| Selling, General and Administrative Expenses | 1.22 Million | - | - | - | 1.72 Million | 2.19 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -213.15 Thousand | -1.12 Million | -1.5 Million | -1.4 Million | - | - |
| Cost and Expenses | 3.38 Million | 3.66 Million | 3.87 Million | 3.63 Million | 5.28 Million | 5.73 Million |
| Operating Income | 1.84 Million | 1.55 Million | 817.7 Thousand | 361.49 Thousand | -46.38 Thousand | -796.45 Thousand |
| Interest Expense | 1.24 Million | 1.22 Million | 1.25 Million | 1.28 Million | 1.27 Million | 1.27 Million |
| Income Tax Expense | -853.32 Thousand | 848.09 Thousand | 39.7 Thousand | 457.73 Thousand | -422.54 Thousand | 4.24 Million |
| Earnings before Tax | -2.89 Million | -1.36 Million | 1.68 Million | 1.35 Million | 1.34 Million | 5.05 Million |
| Net Income | -2.42 Million | -2.56 Million | 1.42 Million | 787.59 Thousand | 1.68 Million | 788.21 Thousand |
| Earnings Per Share Basic | -0.50 | -0.53 | 0.30 | 0.16 | 0.35 | 0.16 |
| Earnings Per Share Diluted | -0.50 | -0.53 | 0.30 | 0.16 | 0.35 | 0.16 |
| Weighted Average Shares Outstanding | 4.81 Million | 4.81 Million | 4.81 Million | 4.81 Million | 4.81 Million | 4.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.81 Million | 4.81 Million | 4.81 Million | 4.81 Million | 4.81 Million | 4.81 Million |
| Gross Margin | 0.55 | 0.51 | 0.49 | 0.44 | 0.42 | 0.38 |
| EBIT Margin | 0.51 | 0.51 | 0.34 | 0.29 | 0.19 | -0.00 |
| Profit Margin | -0.46 | -0.49 | 0.30 | 0.20 | 0.42 | 0.22 |
| EBITDA | 2.64 Million | 2.38 Million | 1.6 Million | 3.42 Million | 2.12 Million | 5.84 Million |
| Earnings Before Tax Margin | 0.35 | 0.30 | 0.17 | 0.09 | -0.01 | -0.22 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.26 Million | 1.24 Million | 1.24 Million | 5.2 Million | 1.33 Million | 1.29 Million |
| Cost of Revenue | 615.42 Thousand | 639.82 Thousand | 501.27 Thousand | 2.37 Million | 704.16 Thousand | 568.54 Thousand |
| Gross Profit | 648.73 Thousand | 607.85 Thousand | 747.24 Thousand | 2.83 Million | 633.69 Thousand | 723.65 Thousand |
| Operating Expenses | 464.58 Thousand | 324.64 Thousand | 274.07 Thousand | 1.01 Million | 121.97 Thousand | 309.36 Thousand |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -464.58 Thousand | -324.64 Thousand | -274.07 Thousand | -1.01 Million | -121.97 Thousand | -309.36 Thousand |
| Cost and Expenses | 1.08 Million | 964.46 Thousand | 775.34 Thousand | 3.38 Million | 826.13 Thousand | 877.9 Thousand |
| Operating Income | 184.15 Thousand | 283.21 Thousand | 473.17 Thousand | 1.82 Million | 511.71 Thousand | 414.29 Thousand |
| Interest Expense | 303.5 Thousand | 301.58 Thousand | 335.34 Thousand | 1.24 Million | 307.42 Thousand | 308.24 Thousand |
| Income Tax Expense | -138.36 Thousand | 73.07 Thousand | -1.57 Million | -853.32 Thousand | 283.51 Thousand | 211.48 Thousand |
| Earnings before Tax | -339.38 Thousand | 19.97 Thousand | -5.82 Million | -2.89 Million | 1.14 Million | 857.64 Thousand |
| Net Income | -421.06 Thousand | -53.11 Thousand | -4.36 Million | -2.42 Million | 772.16 Thousand | 560.22 Thousand |
| Earnings Per Share Basic | -0.09 | -0.01 | -0.91 | - | 0.16 | 0.12 |
| Earnings Per Share Diluted | -0.09 | -0.01 | -0.91 | - | 0.16 | 0.12 |
| Weighted Average Shares Outstanding | 4.81 Million | 4.81 Million | 4.81 Million | 4.81 Million | 4.81 Million | 4.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.81 Million | 4.81 Million | 4.81 Million | 4.81 Million | 4.81 Million | 4.81 Million |
| Gross Margin | 0.51 | 0.49 | 0.60 | 0.54 | 0.47 | 0.56 |
| EBIT Margin | 0.13 | 0.41 | 0.56 | - | 0.64 | 0.47 |
| Profit Margin | -0.33 | -0.04 | -3.49 | -0.47 | 0.58 | 0.43 |
| EBITDA | 166.29 Thousand | 517.58 Thousand | 700.32 Thousand | - | 852.84 Thousand | 609.41 Thousand |
| Earnings Before Tax Margin | 0.15 | 0.23 | 0.38 | 0.35 | 0.38 | 0.32 |
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