| 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 | |||||||||||
1,479 | 1,415 | 1,452 | 1,468 | 1,280 | 1,272 | 1,275 | 0 | 0 | 0 | 0 | - |
Rental - Related Party | |||||||||||
2,129 | 2,124 | 2,125 | 2,346 | 2,272 | 2,239 | 2,223 | 0 | 0 | 0 | 0 | - |
Parking | |||||||||||
897 | 867 | 874 | 931 | 909 | 889 | 873 | 0 | 0 | 0 | - | - |
Other - Related Party | |||||||||||
0 | 0 | - | - | - | - | - | - | - | - | - | - |
Parking | |||||||||||
- | - | - | - | - | - | - | - | - | - | 0 | - |
Total Revenue | |||||||||||
5,225 | 5,006 | 4,931 | 4,745 | 4,461 | 4,400 | 4,371 | 0 | 0 | 0 | 0 | - |
COSTS AND EXPENSES | |||||||||||
Selling, general and administrative | |||||||||||
9,914 | 9,409 | 8,821 | 6,266 | 5,609 | 5,236 | 5,519 | 0 | 0 | 0 | 0 | - |
Research and development | |||||||||||
1,071 | 899 | 1,027 | 0 | 0 | 0 | - | - | - | 0 | - | - |
Depreciation and amortization | |||||||||||
1,858 | 1,816 | 1,779 | 1,718 | 1,704 | 1,702 | 1,698 | 0 | 0 | 0 | 0 | - |
Loss from Operations | |||||||||||
-7,618 | -7,118 | -6,696 | -5,183 | -4,496 | -3,906 | -3,841 | 0 | 0 | 0 | 0 | - |
Interest income (expense), net | |||||||||||
-430 | 304 | 469 | 588 | 880 | 115 | 16 | 0 | 0 | 0 | 0 | - |
Net loss resulting from foreign exchange transactions | |||||||||||
0 | 0 | - | 0 | - | - | 32 | 0 | 0 | 0 | 0 | - |
Gain on sales of marketable securities, net | |||||||||||
- | - | - | - | 96 | -10 | -104 | 0 | 0 | 0 | 0 | - |
Unrealized gain on sales of marketable securities | |||||||||||
- | - | - | - | - | 0 | - | - | - | - | - | - |
Gain on sales of marketable securities | |||||||||||
- | - | - | - | - | - | - | 0 | - | 0 | 0 | - |
Unrealized gain (loss) on Investments - Hedge Funds | |||||||||||
-838 | 0 | - | 0 | 0 | - | - | - | - | - | - | - |
Unrealized gain on marketable securities | |||||||||||
- | - | - | - | - | - | - | - | - | 0 | - | - |
Gain on disposal of bonus shares | |||||||||||
- | - | - | - | - | - | 246 | 0 | 0 | 0 | 0 | - |
Loss Before Income Taxes | |||||||||||
-6,527 | -5,895 | -4,943 | -3,902 | -3,412 | -3,435 | -3,639 | 0 | 0 | 0 | 0 | - |
(Provision for) benefit from income taxes | |||||||||||
11 | 16 | -19 | -22 | -20 | -22 | 8,437 | 0 | 0 | 0 | 0 | - |
Net Loss | |||||||||||
-6,538 | -5,911 | -4,924 | -3,880 | -3,392 | -3,413 | -12,076 | 0 | 0 | 0 | 0 | 0 |
Net (loss) income attributable to noncontrolling interests | |||||||||||
-496 | -101 | -231 | -129 | -115 | -611 | -427 | 0 | 0 | 0 | 0 | - |
Net Loss attributable to Rafael Holdings, Inc. | |||||||||||
-6,042 | -5,810 | -4,693 | -3,751 | -3,277 | -2,802 | -11,649 | 0 | 0 | 0 | 0 | - |
OTHER COMPREHENSIVE INCOME (LOSS) | |||||||||||
Net Loss | |||||||||||
-6,538 | -5,911 | -4,924 | -3,172 | 0 | 0 | - | 0 | - | - | - | - |
Unrealized loss on marketable securities | |||||||||||
- | - | - | - | - | - | - | 0 | - | - | - | - |
Foreign currency translation adjustments | |||||||||||
112 | 226 | 298 | 277 | 246 | 234 | 166 | 0 | 0 | 0 | - | - |
Basic | |||||||||||
- | - | - | - | - | - | - | - | - | - | 12,542 | - |
Diluted | |||||||||||
- | - | - | - | - | - | - | - | - | - | 12,542 | - |
Foreign currency translation adjustments | |||||||||||
- | - | - | - | - | - | - | - | - | - | - | 0 |
Total Comprehensive Loss | |||||||||||
-6,426 | -5,685 | -4,626 | -1,731 | -1,585 | -1,618 | -10,349 | 0 | 0 | 0 | - | 0 |
Comprehensive (loss) income attributable to noncontrolling interests | |||||||||||
-195 | -162 | -173 | 105 | 94 | 98 | 107 | 0 | 0 | 0 | - | 0 |
Total Comprehensive Loss attributable to Rafael Holdings, Inc. | |||||||||||
-6,213 | -5,505 | -4,453 | -1,854 | -1,697 | -1,734 | -10,456 | 0 | 0 | 0 | - | 0 |
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 | - | - |