Regency Affiliates, Inc.
RAFI · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $5 | $5 | $5 | $5 |
| % Growth | -3.3% | 0.3% | 11.3% | – |
| Cost of Goods Sold | $2 | $2 | $3 | $2 |
| Gross Profit | $3 | $3 | $3 | $2 |
| % Margin | 67.7% | 54.7% | 51.4% | 49.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2 | $1 | $1 | $2 |
| SG&A Expenses | $2 | $1 | $1 | $2 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1 | -$0 | -$0 | -$0 |
| Operating Expenses | $2 | $1 | $1 | $2 |
| Operating Income | $1 | $2 | $2 | $1 |
| % Margin | 19% | 35.3% | 29.8% | 17.4% |
| Other Income/Exp. Net | -$2 | -$5 | -$3 | $1 |
| Pre-Tax Income | -$1 | -$3 | -$1 | $2 |
| Tax Expense | $0 | -$1 | $1 | $0 |
| Net Income | -$1 | -$2 | -$3 | $1 |
| % Margin | -19.7% | -46.4% | -49.1% | 30.4% |
| EPS | -0.22 | -0.5 | -0.53 | 0.3 |
| % Growth | 56% | 5.7% | -276.7% | – |
| EPS Diluted | -0.22 | -0.5 | -0.53 | 0.3 |
| Weighted Avg Shares Out | 4 | 5 | 5 | 5 |
| Weighted Avg Shares Out Dil | 4 | 5 | 5 | 5 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1 | $1 | $1 | $1 |
| Depreciation & Amortization | $1 | $1 | $1 | $1 |
| EBITDA | $2 | $3 | $2 | $2 |
| % Margin | 34.9% | 50.6% | 45.8% | 34.3% |