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Rafael Holdings, Inc. (RFL)

NYSE - NYSE Delayed Price. Currency in USD
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31.31+0.05 (+0.16%)
At close: 4:00PM EDT
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Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
7/31/2021
7/31/2020
7/31/2019
7/31/2018
Total Revenue
3,971
3,971
4,910
4,931
4,371
Operating Expense
26,783
26,783
13,375
11,627
8,212
Operating Income
-22,812
-22,812
-8,465
-6,696
-3,841
Net Non Operating Interest Income Expense
-102
-102
-32
469
16
Other Income Expense
-2,217
-2,217
1,581
1,284
186
Pretax Income
-25,131
-25,131
-6,916
-4,943
-3,639
Tax Provision
18
18
29
-19
8,437
Earnings from Equity Interest Net of Tax
383
383
192
-
-
Net Income Common Stockholders
-24,544
-24,544
-10,415
-4,693
-11,649
Diluted NI Available to Com Stockholders
-24,544
-24,544
-10,415
-4,693
-11,649
Basic EPS
-
-
-0.66
-0.35
-0.93
Diluted EPS
-
-
-0.66
-0.35
-0.93
Basic Average Shares
-
-
15,765
13,275
12,485
Diluted Average Shares
-
-
15,765
13,275
12,485
Total Operating Income as Reported
-29,812
-29,812
-8,465
-6,696
-3,841
Total Expenses
26,783
26,783
13,375
11,627
8,212
Net Income from Continuing & Discontinued Operation
-24,544
-24,544
-6,415
-4,693
-11,649
Normalized Income
-23,214
-23,214
-7,569
-5,972
-11,861
Interest Income
-
-
52
-
16
Interest Expense
-
-
84
-
-
Net Interest Income
-102
-102
-32
469
16
EBIT
-22,812
-22,812
-6,832
-6,696
-3,841
EBITDA
-21,352
-
-
-
-
Reconciled Depreciation
1,460
1,460
1,866
1,779
1,698
Net Income from Continuing Operation Net Minority Interest
-24,544
-24,544
-6,415
-4,693
-11,649
Total Unusual Items Excluding Goodwill
-2,217
-2,217
1,581
1,284
290
Total Unusual Items
-2,217
-2,217
1,581
1,284
290
Normalized EBITDA
-19,135
-19,135
-6,547
-6,201
-2,433
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-886.8
-886.8
426.87
4.9355
78.3
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