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Rafael Holdings, Inc. (RFL)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsJul-31-21Jul-31-20Jul-31-19Jul-31-18Jul-31-17Jul-31-16
   10-K10-K10-K10-K10-K10-K
REVENUE        
Rental – Third Party  0.91.51.5   
Rental – Related Party  2.12.12.1   
Other – Related Party  0.50.5    
    Total revenue  4.04.94.94.45.65.6
            Total revenue growth  -19.1%-0.4%12.8%-22.2%0.5% 
COSTS AND EXPENSES        
Research and development  4.92.41.0   
Depreciation and amortization  1.51.91.8   
Provision for losses on related party receivables  7.0     
    Loss from operations  -29.8-8.5-6.7 4.5 
            Operating margin  -750.7%-172.4%-135.8% 80.3% 
    Loss from continuing operations before income taxes  -25.1-6.9-4.9-3.60.21.2
Provision for income taxes  0.00.00.08.40.10.4
Equity in loss of RP Finance  0.40.2    
    Consolidated net loss from continuing operations  -24.8-10.8-4.7-11.60.10.7
   
Discontinued Operations (Note 3)        
Consolidated net loss    -4.9   
Net loss attributable to noncontrolling interests    -0.2   
    Net loss attributable to Rafael Holdings, Inc.    -4.7   
   
OTHER COMPREHENSIVE LOSS        
Consolidated net loss    -4.9   
   
    Total comprehensive loss        
Comprehensive loss attributable to noncontrolling interests        
    Total comprehensive loss attributable to Rafael Holdings, Inc.  -24.8-10.8-4.5   
   
Loss per share attributable to common shareholders        
   
    Total basic and diluted (loss) per share (in Dollars per share)  ($1.49)($0.66)($0.35)($0.93)$0.01$0.06
   
Weighted average number of shares used in calculation of loss per share        
Basic and diluted (in Shares)  16.515.813.312.512.512.5

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