Regency Affiliates, Inc. (RAFI) - Quarterly Income Statement

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RAFI
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5.74 (USD) • At close November 14, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue 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
Cost of Revenue 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
Gross Profit 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
Gross Profit Ratio 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
Reseach & Development Expenses 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
General & Administrative Expenses 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
Selling & Marketing Expenses 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
SG&A 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
Other Expenses 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
Operating Expenses 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
Operating Income 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
Operating Income 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
Total Other Income Expenses Net 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	-3.015	1.35	1.194	0.45	1.456	1.594	0.392	0.443	-2.363	1.234	0.525	0.688	0.955	1.019	0.906	-0.184	0.125	1.091	0.445	0.7	-0.757	1.567	0.223	0.594	0.521	0.72	0.485	0.44	0.082	0.825	1.464	1.637	1.552	1.516	1.543	1.549	3.224	1.515	1.515	1.25	1.229	1.227	1.2	1.159
Income Before Tax 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
Income Before Tax 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
Income Tax Expense 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
Net Income 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
Net Income Ratio 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
EPS 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
EPS Diluted 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	0.518	0.7	0.853	0.609	0.692	0.826	0.755	0.58	0.482	0.431	0.524	0.347	0.317	-0.164	-0.141	-0.231	4.024	-0.318	-0.266	0.217	1.076	1.278	0.07	0.212	2.931	-0.533	-0.352	-0.289	2.707	-0.517	-0.283	-0.209	3.274	-0.647	-0.964	-0.302	-0.211	-0.431	-0.556	-0.362	-0.452	-0.552	-0.811	-1.9	-3.197	-1.131	-1.055	-0.333	-0.138	-0.289	-0.756	-0.25	-2.865	0.496	-0.18	-0.233	-0.893	-1.186	-1.52	-1.438
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

Regency Affiliates, Inc.

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