| Jul'19 | Jul'18 | Jul'17 | Jul'16 | |||
|---|---|---|---|---|---|---|
REVENUE: | ||||||
Rental - Third Party | ||||||
1,452 | 1,275 | 989 | 746 | |||
Rental - Related Party | ||||||
2,125 | 2,223 | 3,705 | 3,729 | |||
Parking | ||||||
874 | 873 | 924 | 1,114 | |||
Other - Related Party | ||||||
480 | - | - | - | |||
Total Revenue | ||||||
4,931 | 4,371 | 5,618 | 5,589 | |||
COSTS AND EXPENSES | ||||||
Selling, general and administrative | ||||||
8,821 | 5,519 | 3,728 | 2,754 | |||
Research and development | ||||||
1,027 | 995 | 0 | 0 | |||
Depreciation and amortization | ||||||
1,779 | 1,698 | 1,669 | 1,643 | |||
Loss from Operations | ||||||
-6,696 | -3,841 | 221 | 1,192 | |||
Interest income (expense), net | ||||||
469 | 16 | 10 | -20 | |||
Net loss resulting from foreign exchange transactions | ||||||
47 | 32 | 86 | -13 | |||
Gain on sales of marketable securities, net | ||||||
- | -104 | 0 | 0 | |||
Gain on sales of marketable securities | ||||||
330 | 12 | 0 | 0 | |||
Unrealized gain (loss) on Investments - Hedge Funds | ||||||
-907 | - | - | - | |||
Gain on disposal of bonus shares | ||||||
- | 246 | 0 | 0 | |||
Other expenses, net | ||||||
- | - | 113 | 0 | |||
Loss Before Income Taxes | ||||||
-4,943 | -3,639 | 204 | 1,159 | |||
(Provision for) benefit from income taxes | ||||||
-19 | 8,437 | 66 | 449 | |||
Net Loss | ||||||
-4,924 | -12,076 | 138 | 710 | |||
Net (loss) income attributable to noncontrolling interests | ||||||
-231 | -427 | 0 | 0 | |||
Net Loss attributable to Rafael Holdings, Inc. | ||||||
-4,693 | -11,649 | 138 | 710 | |||
OTHER COMPREHENSIVE INCOME (LOSS) | ||||||
Net Loss | ||||||
-4,924 | -12,076 | - | - | |||
Unrealized loss on marketable securities | ||||||
- | -308 | - | - | |||
Unrealized gain on available-for-sale securities | ||||||
- | 1,869 | - | - | |||
Foreign currency translation adjustments | ||||||
298 | 166 | - | - | |||
Basic | ||||||
- | - | 12 | 12 | |||
Diluted | ||||||
- | - | 12 | 12 | |||
Total Comprehensive Loss | ||||||
-4,626 | -10,349 | - | - | |||
Comprehensive (loss) income attributable to noncontrolling interests | ||||||
-173 | 107 | - | - | |||
Total Comprehensive Loss attributable to Rafael Holdings, Inc. | ||||||
-4,453 | -10,456 | - | - | |||
Loss Per Share: | ||||||
Loss per share attributable to Rafael Holdings, Inc. common shareholders: | ||||||
Basic and diluted | ||||||
-0.35 | -0.93 | - | - | |||
Basic | ||||||
- | - | 0.01 | 0.06 | |||
Diluted | ||||||
- | - | 0.01 | 0.06 | |||
Weighted average number of shared used in calculation of loss per share: | ||||||
Basic and diluted | ||||||
13,275 | 12,485 | - | - | |||