| Jan'20 | Oct'19 | Jul'19 | Apr'19 | Jan'19 | Oct'18 | Jul'18 | Apr'18 | Jan'18 | Oct'17 | Apr'17 | Jan'17 |
|---|---|---|---|---|---|---|---|---|---|---|---|
REVENUE: | |||||||||||
Rental - Third Party | |||||||||||
370 | 346 | 175 | 588 | 306 | 383 | 191 | 400 | 298 | 386 | 219 | - |
Rental - Related Party | |||||||||||
527 | 520 | 561 | 521 | 522 | 521 | 782 | 447 | 489 | 505 | 854 | - |
Parking | |||||||||||
219 | 224 | 186 | 268 | 189 | 231 | 243 | 246 | 169 | 215 | - | - |
Other - Related Party | |||||||||||
120 | 120 | - | - | - | - | - | - | - | - | - | - |
Parking | |||||||||||
- | - | - | - | - | - | - | - | - | - | 209 | - |
Total Revenue | |||||||||||
1,236 | 1,210 | 1,402 | 1,377 | 1,017 | 1,135 | 1,216 | 1,093 | 956 | 1,106 | 1,282 | - |
COSTS AND EXPENSES | |||||||||||
Selling, general and administrative | |||||||||||
2,221 | 2,041 | 3,593 | 2,059 | 1,716 | 1,453 | 1,038 | 1,402 | 1,343 | 1,736 | 1,035 | - |
Research and development | |||||||||||
448 | 245 | 78 | 300 | 276 | 373 | - | - | - | 0 | - | - |
Depreciation and amortization | |||||||||||
473 | 466 | 483 | 436 | 431 | 429 | 422 | 422 | 429 | 425 | 411 | - |
Loss from Operations | |||||||||||
-1,906 | -1,542 | -2,752 | -1,418 | -1,406 | -1,120 | -1,239 | -731 | -816 | -1,055 | -164 | - |
Interest income (expense), net | |||||||||||
33 | -64 | -178 | -221 | 767 | 101 | -59 | 71 | 2 | 2 | 1 | - |
Net loss resulting from foreign exchange transactions | |||||||||||
0 | -5 | - | 19 | - | - | -58 | -28 | 107 | 11 | 136 | - |
Gain on sales of marketable securities, net | |||||||||||
- | - | - | - | 103 | -10 | 0 | 3 | -3 | -104 | 0 | - |
Unrealized gain on sales of marketable securities | |||||||||||
- | - | - | - | - | 333 | - | - | - | - | - | - |
Gain on sales of marketable securities | |||||||||||
- | - | - | - | - | - | - | 24 | - | 0 | 0 | - |
Unrealized gain (loss) on Investments - Hedge Funds | |||||||||||
-557 | 37 | - | -466 | 148 | - | - | - | - | - | - | - |
Unrealized gain on marketable securities | |||||||||||
- | - | - | - | - | - | - | - | - | 0 | - | - |
Gain on disposal of bonus shares | |||||||||||
- | - | - | - | - | - | 0 | 0 | 0 | 246 | 0 | - |
Loss Before Income Taxes | |||||||||||
-1,316 | -1,648 | -2,409 | -1,154 | -684 | -696 | -1,368 | -664 | -707 | -900 | -27 | - |
(Provision for) benefit from income taxes | |||||||||||
12 | 4 | 2 | -7 | 17 | -31 | -1 | -5 | 15 | 8,428 | 38 | - |
Net Loss | |||||||||||
-1,328 | -1,652 | -2,411 | -1,147 | -701 | -665 | -1,367 | -659 | -722 | -9,328 | -65 | 166 |
Net (loss) income attributable to noncontrolling interests | |||||||||||
-75 | -54 | -225 | -142 | 320 | -184 | -123 | -128 | -176 | 0 | 0 | - |
Net Loss attributable to Rafael Holdings, Inc. | |||||||||||
-1,253 | -1,598 | -2,186 | -1,005 | -1,021 | -481 | -1,244 | -531 | -546 | -9,328 | -65 | - |
OTHER COMPREHENSIVE INCOME (LOSS) | |||||||||||
Net Loss | |||||||||||
-1,328 | -1,652 | -2,411 | -1,147 | -701 | -665 | - | -659 | - | - | - | - |
Unrealized loss on marketable securities | |||||||||||
- | - | - | - | - | - | - | -311 | - | - | - | - |
Foreign currency translation adjustments | |||||||||||
-34 | 6 | 194 | -54 | 80 | 78 | 173 | -85 | 68 | 10 | - | - |
Basic | |||||||||||
- | - | - | - | - | - | - | - | - | - | 12,542 | - |
Diluted | |||||||||||
- | - | - | - | - | - | - | - | - | - | 12,542 | - |
Foreign currency translation adjustments | |||||||||||
- | - | - | - | - | - | - | - | - | - | - | 8 |
Total Comprehensive Loss | |||||||||||
-1,362 | -1,646 | -2,217 | -1,201 | -621 | -587 | 678 | -1,055 | -654 | -9,318 | - | 174 |
Comprehensive (loss) income attributable to noncontrolling interests | |||||||||||
-18 | 2 | -161 | -18 | 15 | -9 | 117 | -29 | 19 | 0 | - | 0 |
Total Comprehensive Loss attributable to Rafael Holdings, Inc. | |||||||||||
-1,344 | -1,648 | -2,038 | -1,183 | -636 | -596 | 561 | -1,026 | -673 | -9,318 | - | 174 |
Loss Per Share: | |||||||||||
Loss per share attributable to Rafael Holdings, Inc. common shareholders: | |||||||||||
Basic and diluted | |||||||||||
-0.08 | -0.10 | -0.16 | -0.07 | -0.08 | -0.04 | -0.11 | -0.04 | -0.04 | -0.74 | - | - |
Basic | |||||||||||
- | - | - | - | - | - | - | - | - | - | -0.01 | - |
Diluted | |||||||||||
- | - | - | - | - | - | - | - | - | - | -0.01 | - |
Weighted average number of shared used in calculation of loss per share: | |||||||||||
Basic and diluted | |||||||||||
15,790 | 15,640 | 13,120 | 13,924 | 13,489 | 12,566 | 12,314 | 12,541 | 12,541 | 12,541 | - | - |