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Income Statement
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Rafael Holdings, Inc. (RFL)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJan-31-23Oct-31-22Apr-30-22Jan-31-22Oct-31-21Jul-31-21Apr-30-21Jan-31-21
   10-Q10-Q10-Q10-Q10-Q10-K10-Q10-Q
REVENUE          
Rental – Third Party    0.50.60.70.91.11.2
Rental – Related Party    1.11.11.62.12.12.1
Other – Related Party      0.4 0.4 
    Total revenue    2.12.23.14.04.24.5
            Total revenue growth    -50.3%-50.3%-34.6%-19.1%-16.4%-14.3%
COSTS AND EXPENSES          
General and administrative     1.7    
Research and development    1.81.66.54.94.43.8
Depreciation and amortization    0.80.61.01.51.51.8
Provision for losses on related party receivables      17.3  7.0
    Loss from operations    -69.0-67.6-76.9-29.8-19.8-18.3
            Operating margin    -3272.6%-3041.4%-2472.1%-750.7%-467.7%-409.4%
Interest expense    -0.4 0.0 0.0 
Interest income    0.2 0.2 0.0 
    Loss from continuing operations before income taxes    -148.4-145.6-151.9-25.1-14.3-13.8
Provision for income taxes    0.60.60.60.00.00.0
Equity in loss of RP Finance      -0.30.40.40.4
    Consolidated net loss from continuing operations    -149.1-146.2-152.4-24.9-18.1-17.6
   
Discontinued Operations (Note 3)          
Loss from discontinued operations related to 520 Property     -1.1-0.5   
    (Loss) income from discontinued operations     -1.1-0.5   
Consolidated net loss    -125.2-122.3-128.00.0-7.1-6.7
Net loss attributable to noncontrolling interests    -17.5-17.6-17.40.00.10.1
    Net loss attributable to Rafael Holdings, Inc.    -107.7-104.7-110.60.0-7.2-6.8
   
OTHER COMPREHENSIVE LOSS          
Consolidated net loss    -125.2-122.3-128.00.0-7.1-6.7
Foreign currency translation adjustment    0.00.20.1 0.00.0
   
    Total comprehensive loss          
Comprehensive loss attributable to noncontrolling interests          
    Total comprehensive loss attributable to Rafael Holdings, Inc.    -149.8-146.7-152.7-24.8-17.8-17.4
   
Loss per share attributable to common shareholders          
Continuing operations - basic and diluted (in Dollars per share)     0.00.0   
Discontinued operations - basic and diluted (in Dollars per share)     0.00.0   
   
    Total basic and diluted (loss) per share (in Dollars per share)    ($7.05)($6.92)($7.30)($1.48)($1.08)($1.07)
   
Weighted average number of shares used in calculation of loss per share          
Basic and diluted (in Shares)    18.718.017.116.316.115.9

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