RAFI OTC
Regency Affiliates, Inc.
1W: +0.0%
1M: -8.9%
3M: +7.3%
YTD: -1.3%
1Y: +11.7%
3Y: -6.9%
5Y: -8.2%
$4.58
+0.00 (+0.00%)
Overview
News
Chart
Smart Money
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Dividends
Analysis
Technicals
Weather
Peers
ESG
Institutions
Dark Pool
Short Interest
Income Trends
Revenue
$5M
-3.3% ▼
5Y CAGR: +5.0%
Gross Profit
$3M
+19.8% ▲
5Y CAGR: +15.3%
Operating Income
$961K
-48.0% ▼
Net Income
-$995K
+59.0% ▲
EPS (Diluted)
$-0.22
+56.0% ▲
EBITDA
$2M
-33.3% ▼
5Y CAGR: -3.6%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $4M | $5M | $5M | $5M | $5M |
| YoY Growth | +0.8% | +17.4% | +11.3% | +0.3% | -3.3% |
| Cost of Revenue | $2M | $2M | $3M | $2M | $2M |
| Gross Profit | $2M | $2M | $3M | $3M | $3M |
| Gross Margin | 44.2% | 49.5% | 51.4% | 54.7% | 67.7% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $2M | $1M | $1M | $2M |
| Operating Expenses | $1M | $2M | $1M | $1M | $2M |
| Operating Income | $361K | $818K | $2M | $2M | $961K |
| Operating Margin | 9.1% | 17.4% | 29.8% | 35.3% | 19.0% |
| Interest Expense | $1M | $1M | $1M | $1M | $1M |
| Income Before Tax | $1M | $2M | -$1M | -$3M | -$759K |
| Tax Expense | $458K | $40K | $848K | -$853K | $0 |
| Net Income | $788K | $1M | -$3M | -$2M | -$995K |
| Net Margin | 19.7% | 30.4% | -49.1% | -46.4% | -19.7% |
| EPS (Diluted) | $0.16 | $0.30 | $-0.53 | $-0.50 | $-0.22 |
| EBITDA | $3M | $2M | $2M | $3M | $2M |
| Shares Outstanding | 5M | 5M | 5M | 5M | 4M |