Regency Affiliates, Inc. (RAFI) - Winst- en verliesrekening per kwartaal

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Financiële Gegevens

5.74 (USD) • At close November 14, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1
Omzet Numbers are in millions	1.264	1.248	1.249	1.338	1.292	1.328	1.302	1.365	1.294	1.258	1.261	1.224	1.139	1.075	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.42	0.426	0.406	0.503	0.933	3.359	3.209	3.385	4.963	4.269	2.971	2.139
Kosten van de omzet Numbers are in millions	0.615	0.64	0.501	0.704	0.569	0.623	0.554	0.657	0.668	0.659	0.592	0.572	0.641	0.564	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.425	0.425	0.37	0.398	0.404	2.499	2.142	2.572	2.727	2.964	2.104	1.428
Brutowinst Numbers are in millions	0.649	0.608	0.747	0.634	0.724	0.705	0.748	0.708	0.626	0.599	0.669	0.652	0.498	0.512	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.005	0	0.035	0.105	0.529	0.86	1.067	0.813	2.236	1.305	0.867	0.711
Brutowinstmarge Numbers are in millions	0.513	0.487	0.599	0.474	0.56	0.531	0.574	0.519	0.484	0.476	0.53	0.533	0.437	0.476	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.013	0	0.087	0.209	0.567	0.256	0.333	0.24	0.451	0.306	0.292	0.332
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.164	0.141	0.232	0.254	0.319	0.267	0.256	0.377	0.318	0.324	0.234	0.297	0.534	0.353	0.29	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.164	0.141	0.232	0.254	0.319	0.267	0.256	0.377	0.318	0.324	0.234	0.297	0.534	0.353	0.29	0.417	0.516	0.285	0.208	0.546	0.55	0.888	0.293	1.627	0.345	0.482	0.315	0.529	0.531	0.79	1.86	2.842	1.307	1.189	0.347	0.475	0.536	0.748	0.635	1.578	1.149	1.423	1.188	1.901	1.264	1.187	0.99
Overige kosten Numbers are in millions	0.465	-0.325	-0.274	-0.122	-0.309	-0.284	-0.205	-0.222	-0.314	-0.384	-0.441	-0.323	-0.347	-0.39	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	0.465	0.325	0.274	0.122	0.309	0.284	0.205	0.222	0.314	0.384	0.441	0.323	0.347	0.39	0.164	0.141	0.232	0.254	0.319	0.267	0.256	0.377	0.318	0.324	0.234	0.297	0.534	0.353	0.29	0.417	0.516	0.285	0.208	0.546	0.55	0.888	0.293	1.627	0.345	0.482	0.315	0.529	0.531	0.79	1.86	2.842	1.307	1.189	0.347	0.475	0.536	0.748	0.635	1.578	1.149	1.423	1.188	2.11	1.395	1.316	1.097
Bedrijfsresultaat Numbers are in millions	0.184	0.283	0.473	0.512	0.414	0.421	0.542	0.486	0.312	0.215	0.228	0.329	0.151	0.121	-0.164	-0.141	-0.232	4.023	-0.319	-0.267	-0.256	-0.377	-0.318	-0.324	-0.234	-0.297	-0.534	-0.353	-0.29	-0.417	-0.516	-0.285	-0.208	-0.546	-0.55	-0.888	-0.293	-1.627	-0.345	-0.482	-0.315	-0.529	-0.531	-0.79	-1.86	-2.842	-1.307	-1.189	-0.347	-0.47	-0.536	-0.713	-0.53	-1.049	-0.289	-0.356	-0.375	0.126	-0.09	-0.449	-0.386
Bedrijfsresultaat ratio Numbers are in millions	0.146	0.227	0.379	0.382	0.321	0.317	0.417	0.356	0.241	0.171	0.181	0.268	0.133	0.113	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.12	-1.26	-1.757	-1.054	-1.125	-0.086	-0.111	-0.111	0.025	-0.021	-0.151	-0.181
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.524	-0.263	-6.3	0.638	0.443	0.503	-3.778	0.326	0.233	0.302	0.031	0.231	0.293	0.298	1.322	1.372	0.165	1.262	1.35	1.194	0.45	1.452	1.594	0.383	0.436	-2.387	1.298	0.514	0.678	1.04	1.12	1.029	-0.184	0.425	1.084	0.506	0.7	-0.757	1.567	0.266	0.594	0.671	0.762	0.515	0.44	0.125	0.88	1.181	1.637	1.345	1.236	1.347	1.071	2.942	1.167	1.207	0.936	0.827	0.821	0.887	0.845
Inkomen voor belasting Numbers are in millions	-0.339	0.02	-5.827	1.149	0.858	0.924	-3.235	0.813	0.546	0.517	0.258	0.56	0.444	0.419	1.158	1.231	-0.067	1.008	1.03	0.927	0.194	1.076	1.276	0.059	0.202	-2.684	0.743	0.172	0.398	0.622	0.603	0.744	-0.391	-0.12	0.533	-0.381	0.406	-2.383	1.222	-0.216	0.279	0.142	0.231	-0.275	-1.42	-2.717	-0.427	-0.008	1.29	0.875	0.696	0.618	0.681	1.893	0.863	0.852	0.56	0.953	0.731	0.439	0.459
Inkomen voor belasting ratio Numbers are in millions	-0.268	0.016	-4.667	0.859	0.664	0.696	-2.485	0.595	0.422	0.411	0.205	0.457	0.39	0.39	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.087	1.636	1.524	1.355	2.029	0.257	0.265	0.166	0.192	0.171	0.148	0.215
Belastingkosten Numbers are in millions	-0.138	0.073	-1.573	0.284	0.211	0.225	0.47	0.135	0.109	0.135	-0.359	0.157	0.14	0.102	0.052	0.01	0.01	0.694	0.01	0.01	0.01	-1.561	0.032	0.01	0.01	0.113	0.059	-0.037	-0.061	-1.17	0.03	-0.121	-0.121	0.057	0.056	-0.062	-0.215	-0.176	-0.051	-0.118	-0.087	-0.033	-0.063	-0.052	-0.081	0.001	0.001	0.069	0.319	0.739	0.332	0.331	0.275	0.15	0.113	0.036	0.069	0.215	0.146	-0.001	0.066
Nettowinst Numbers are in millions	-0.421	-0.053	-4.363	0.772	0.56	0.603	-3.811	0.583	0.354	0.309	0.543	0.337	0.268	0.279	1.106	1.221	-0.077	0.314	1.02	0.917	0.184	2.637	1.244	0.049	0.192	-2.796	0.684	0.209	0.458	1.793	0.573	0.744	-0.272	-0.177	0.478	-0.381	0.622	-2.207	1.272	-0.216	0.317	0.1	0.231	-0.275	-1.379	-2.718	-0.428	-0.077	0.904	0.777	0.617	0.618	0.681	1.758	0.67	0.792	0.454	0.738	0.585	0.439	0.393
Nettowinstmarge Numbers are in millions	-0.333	-0.043	-3.494	0.577	0.434	0.454	-2.927	0.427	0.273	0.246	0.43	0.275	0.236	0.259	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.851	1.448	1.524	1.355	1.885	0.2	0.247	0.134	0.149	0.137	0.148	0.184
WPA (Winst Per Aandeel) Numbers are in millions	-0.087	-0.011	-0.91	0.16	0.12	0.13	-0.79	0.12	0.074	0.064	0.11	0.07	0.056	0.058	0.33	0.36	-0.023	0.094	0.29	0.26	0.053	0.77	0.35	0.01	0.05	-0.86	0.19	0.06	0.13	0.52	0.16	0.21	-0.082	-0.057	0.15	-0.12	0.2	-0.73	0.41	-0.07	0.1	-0.28	0.08	-0.091	-0.46	-0.91	-0.14	-0.039	0.45	0.43	0.32	0.32	0.35	0.99	0.39	0.6	0.3	0.5	0.4	0.3	0.3
Verwaterde WPA Numbers are in millions	-0.087	-0.011	-0.91	0.16	0.12	0.13	-0.79	0.12	0.074	0.064	0.11	0.07	0.056	0.058	0.33	0.36	-0.023	0.094	0.29	0.26	0.053	0.77	0.33	0.01	0.05	-0.72	0.18	0.06	0.12	0.48	0.15	0.2	-0.082	-0.055	0.12	-0.12	0.18	-0.71	0.33	-0.07	0.1	-0.28	0.08	-0.091	-0.46	-0.91	-0.14	-0.025	0.29	-0.17	0.32	0.32	0.35	0.7	0.39	0.6	0.3	0.4	0.4	0.3	0.3
EBITDA Numbers are in millions	0.166	0.556	-5.264	1.798	1.361	1.488	-2.656	1.394	1.125	1.093	0.766	1.077	0.347	0.928	-0.164	-0.141	-0.231	4.024	-0.318	-0.266	-0.255	1.076	1.278	0.07	0.212	-0.07	-0.533	-0.352	-0.289	2.707	-0.516	-0.284	-0.207	3.274	-0.647	-0.964	-0.302	-0.211	-0.431	-0.481	-0.314	-0.528	-0.53	-0.789	-1.859	-2.822	-1.072	-1.03	-0.267	-0.47	-0.259	-0.756	-0.047	-1.049	0.47	-0.188	-0.209	0.336	0.041	-0.32	-0.279
EBITDA ratio Numbers are in millions	0.132	0.415	0.561	0.637	0.472	0.521	0.634	0.553	0.448	0.383	0.342	0.428	0.305	0.295	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.33	-0.68	-1.863	-0.497	-3.072	0.148	-0.056	-0.069	-0.18	-0.278	-0.512	-0.672

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