Regency Affiliates
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Regency Affiliates's past years’ income statements indicate that its last revenue has increased compared to the previous period by 0% to $5,234,781. The net income raised on -$2,427,743 and profit margin reached -46%. Total operating expenses were $1,014,107.
Profit Margin
| 2015 | 6K | 4.28M | 71381.68% |
|---|---|---|---|
| 2017 | 3.40M | 4.65M | 136.67% |
| 2019 | 3.96M | 1.68M | 42.47% |
| 2020 | 3.99M | 787.59K | 19.73% |
| 2021 | 4.68M | 1.42M | 30.44% |
| 2022 | 5.21M | -2.56M | -49.14% |
| 2023 | 5.23M | -2.42M | -46.38% |
RAFI Income Statement (2015 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2017 | 2015 | |
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue | 5.23M | 5.21M | 4.68M | 3.99M | 3.96M | 3.40M | 6K |
Cost of revenue | 2.37M | 2.53M | 2.36M | 2.22M | 2.27M | 2.19M | 0 |
Gross profit | 2.86M | 2.68M | 2.31M | 1.76M | 1.68M | 1.20M | 6K |
Operating exp. | |||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total operating expenses | 1.01M | 1.12M | 1.50M | 1.40M | 1.72M | 1.90M | 1.32M |
Operating income | 1.84M | 1.55M | 817.7K | 361.49K | -46.38K | -699.71K | -1.32M |
Other income (expenses), net | -4.74M | -2.91M | 863.45K | 991.55K | 1.38M | 7.44M | 6.52M |
Income before tax | -2.89M | -1.36M | 1.68M | 1.35M | 1.34M | 5.45M | 5.20M |
Income tax expense | -853.32K | 848.09K | 39.70K | 457.73K | -422.54K | 813.20K | 925.60K |
Net income | -2.42M | -2.56M | 1.42M | 787.59K | 1.68M | 4.65M | 4.28M |
Earnings per share | |||||||
Basic EPS | -0.5 | -0.53 | 0.3 | 0.16 | 0.35 | 0.97 | 1.16 |
Diluted EPS | -0.5 | -0.53 | 0.3 | 0.16 | 0.35 | 0.97 | 1.16 |