See more : Mulvihill S Split Corp. (SBN.TO) Income Statement Analysis – Financial Results
Complete financial analysis of Regency Affiliates, Inc. (RAFI) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Regency Affiliates, Inc., a leading company in the Asset Management industry within the Financial Services sector.
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Regency Affiliates, Inc. (RAFI)
About Regency Affiliates, Inc.
Regency Affiliates, Inc., through its interest in MESC Capital, LLC, owns an on-site energy facility that supplies approximately 61 megawatts of steam and electricity to a Kimberly-Clark tissue mill in Mobile, Alabama. It also owns and operates 34.3 acres of land and rental property of approximately 717,000 square feet comprising a 2-story office building and a connected 6-story office tower in Woodlawn, Maryland through a limited partnership interest. The company is based in New York, New York.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.23M | 5.22M | 4.69M | 3.99M | 3.96M | 3.66M | 3.41M | 2.40M | 6.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.10K | 10.89M | 14.34M | 7.84M | 3.79M | 2.91M | 6.10K | 2.60K |
| Cost of Revenue | 2.37M | 2.54M | 2.37M | 2.23M | 2.28M | 2.26M | 2.20M | 1.41M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 583.00 | 7.62M | 9.22M | 4.04M | 2.62M | 1.93M | 0.00 | 0.00 |
| Gross Profit | 2.86M | 2.68M | 2.32M | 1.77M | 1.68M | 1.40M | 1.21M | 983.45K | 6.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.52K | 3.27M | 5.12M | 3.80M | 1.17M | 979.76K | 6.10K | 2.60K |
| Gross Profit Ratio | 54.68% | 51.36% | 49.46% | 44.25% | 42.46% | 38.16% | 35.46% | 41.04% | 100.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 90.45% | 30.03% | 35.69% | 48.44% | 30.83% | 33.69% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.23M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 1.23M | 0.00 | 0.00 | 0.00 | 1.73M | 2.19M | 1.91M | 2.14M | 1.35M | 1.10M | 1.25M | 1.47M | 1.43M | 2.28M | 2.77M | 3.71M | 5.69M | 1.88M | 5.34M | 5.36M | 3.40M | 2.04M | 1.79M | 920.79K | 311.61K |
| Other Expenses | -213.15K | -1.12M | -1.50M | -1.40M | 0.00 | 0.00 | 0.00 | 205.02K | 22.45K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1.01M | 1.12M | 1.50M | 1.40M | 1.73M | 2.19M | 1.91M | 1.94M | 1.32M | 1.10M | 1.25M | 1.47M | 1.43M | 2.28M | 2.77M | 3.71M | 5.69M | 1.88M | 5.34M | 5.93M | 4.70M | 2.04M | 1.79M | 920.79K | 357.01K |
| Cost & Expenses | 3.39M | 3.66M | 3.87M | 3.63M | 5.29M | 5.74M | 5.40M | 4.26M | 1.33M | 1.10M | 1.25M | 1.47M | 1.43M | 2.28M | 2.77M | 3.71M | 5.69M | 1.88M | 12.95M | 15.16M | 8.74M | 4.66M | 3.72M | 920.79K | 357.01K |
| Interest Income | 221.96K | 70.33K | 38.84K | 53.05K | 184.38K | 49.20K | 6.20K | 2.61K | 368.00 | 128.00 | 731.00 | 142.80K | 431.55K | 631.59K | 447.26K | 261.95K | 185.84K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 74.14K | 0.00 |
| Interest Expense | 1.24M | 1.23M | 1.25M | 1.28M | 1.28M | 1.28M | 1.29M | 888.47K | 0.00 | 20.61K | 20.61K | 25.27K | 0.00 | 63.86K | 0.00 | 0.00 | 714.98K | 1.02M | 1.27M | 1.17M | 0.00 | 1.31M | 0.00 | 404.84K | 45.40K |
| Depreciation & Amortization | 800.95K | 1.09M | 791.05K | 787.88K | 784.50K | 783.07K | 781.28K | 551.17K | 2.07K | 3.83K | 3.83K | 3.83K | 3.48K | 138.00 | 1.90K | 4.66K | 493.93K | 355.56K | 609.79K | 576.73K | 1.30M | 124.96K | 91.57K | 0.00 | 0.00 |
| EBITDA | 2.65M | 2.39M | 1.61M | 3.42M | 2.13M | 5.84M | 6.24M | 4.68M | 5.23M | 3.16M | 2.64M | -1.24M | 1.70M | 717.72K | -677.87K | -2.22M | -5.67M | -1.52M | -1.46M | -237.11K | 399.91K | -749.44K | -716.32K | -914.69K | -354.41K |
| EBITDA Ratio | 50.61% | 50.62% | 34.31% | 28.79% | 18.63% | -0.37% | 2.39% | -16.74% | -21,969.67% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -21,425.86% | -30.82% | -35.21% | -51.72% | -23.50% | -26.19% | -14,989.95% | -13,646.86% |
| Operating Income | 1.85M | 1.56M | 817.70K | 361.49K | -46.38K | -796.45K | -699.71K | -952.42K | -1.32M | 3.20M | 2.63M | 1.75M | 1.70M | 1.36M | -2.77M | -3.71M | -5.69M | -1.88M | -2.07M | -813.84K | -904.15K | -874.40K | -807.89K | -914.69K | -354.41K |
| Operating Income Ratio | 35.31% | 29.81% | 17.44% | 9.06% | -1.17% | -21.76% | -20.53% | -39.75% | -22,004.17% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -30,784.50% | -19.00% | -5.67% | -11.54% | -23.07% | -27.78% | -14,989.95% | -13,646.86% |
| Total Other Income/Expenses | -4.74M | -2.92M | 863.45K | 991.55K | 1.39M | 7.13M | 7.45M | 5.81M | 6.53M | 4.26M | 3.86M | 201.20K | 3.12M | 2.93M | 2.09M | 1.49M | 3.44M | 5.12M | 6.24M | 3.40M | 3.10M | 2.78M | 3.06M | 3.94M | 3.72M |
| Income Before Tax | -2.90M | -1.36M | 1.68M | 1.35M | 1.34M | 5.06M | 5.46M | 3.95M | 5.21M | 3.16M | 2.61M | -1.27M | 1.70M | 653.72K | -679.77K | -1.28M | -2.25M | 3.24M | 4.17M | 2.58M | 2.20M | 1.90M | 2.26M | 3.02M | 3.36M |
| Income Before Tax Ratio | -55.31% | -26.06% | 35.86% | 33.89% | 33.86% | 138.15% | 160.09% | 164.74% | 86,808.47% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 53,136.99% | 38.28% | 18.00% | 28.05% | 50.20% | 77.60% | 49,549.59% | 129,520.49% |
| Income Tax Expense | -853.33K | 848.10K | 39.71K | 457.73K | -422.54K | 4.24M | 813.20K | 860.09K | 925.61K | 724.05K | -1.51M | 171.39K | -1.14M | 112.65K | 138.98K | 41.50K | 70.72K | -58.07K | 368.21K | 426.29K | 235.31K | 98.58K | 73.67K | 226.39K | 70.00K |
| Net Income | -2.43M | -2.56M | 1.43M | 787.60K | 1.68M | 788.22K | 4.66M | 3.34M | 4.28M | 2.44M | 4.12M | -1.45M | 2.84M | 541.07K | -818.74K | -1.32M | -2.32M | 2.69M | 3.67M | 2.16M | 2.29M | 1.79M | 2.19M | 2.80M | 3.30M |
| Net Income Ratio | -46.38% | -49.14% | 30.44% | 19.73% | 42.47% | 21.53% | 136.67% | 139.35% | 71,381.68% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 44,125.34% | 33.75% | 15.03% | 29.26% | 47.35% | 75.22% | 45,927.02% | 127,015.36% |
| EPS | -0.50 | -0.53 | 0.30 | 0.16 | 0.35 | 0.16 | 0.97 | 0.70 | 1.16 | 0.73 | 1.17 | -0.42 | 0.82 | 0.17 | -0.27 | -0.44 | -0.93 | 1.41 | 2.09 | 1.60 | 1.80 | 1.40 | 1.70 | 2.40 | 2.90 |
| EPS Diluted | -0.50 | -0.53 | 0.30 | 0.16 | 0.35 | 0.16 | 0.97 | 0.70 | 1.16 | 0.73 | 1.12 | -0.38 | 0.76 | 0.14 | -0.27 | -0.44 | -0.93 | 0.81 | 1.80 | 1.40 | 1.50 | 1.20 | 1.50 | 2.00 | 0.90 |
| Weighted Avg Shares Out | 4.82M | 4.82M | 4.82M | 4.82M | 4.82M | 4.82M | 4.79M | 4.78M | 3.68M | 3.35M | 3.53M | 3.47M | 3.48M | 3.11M | 3.05M | 3.02M | 2.50M | 1.91M | 1.76M | 1.35M | 1.27M | 1.23M | 1.24M | 1.12M | 1.10M |
| Weighted Avg Shares Out (Dil) | 4.82M | 4.82M | 4.82M | 4.82M | 4.82M | 4.82M | 4.79M | 4.78M | 3.68M | 3.35M | 3.70M | 3.78M | 3.71M | 3.82M | 3.05M | 3.02M | 2.50M | 1.96M | 2.04M | 1.54M | 1.53M | 1.44M | 1.40M | 1.34M | 1.10M |
REGENCY AFFILIATES ANNOUNCES QUARTERLY DIVIDEND
Third Quarter Dividend Set At 7.8 Cents Per Common Share NEW YORK , Sept. 23, 2024 /PRNewswire/ -- Regency Affiliates, Inc. (OTC Pink: RAFI) ("Regency") today announced that it will pay a quarterly dividend of 7.8 cents per common share...
REGENCY AFFILIATES ANNOUNCES QUARTERLY DIVIDEND
First Quarter Dividend Set At 7.5 Cents Per Common Share NEW YORK , March 21, 2024 /PRNewswire/ -- Regency Affiliates, Inc. (OTC Pink: RAFI) ("Regency") today announced that it will pay a quarterly dividend of 7.5 cents per common share...
Source: https://incomestatements.info
Category: Stock Reports