Rafael Holdings Income Statement (2017-2026) | RFL

Income Statement Jan2017 Apr2017 Jul2017 Oct2017 Jan2018 Apr2018 Jul2018 Oct2018 Jan2019 Apr2019 Jul2019 Oct2019 Jan2020 Apr2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025 Jan2026 Apr2026
Revenue & cost
Revenue (Quarter)
-2.20M0.19M0.07M0.08M0.07M0.07M0.07M0.07M0.07M0.07M0.07M0.34M0.17M0.13M0.08M0.36M0.35M0.24M0.21M0.18M
Cost of Revenue (Quarter)
0.09M0.07M0.04M0.04M0.03M0.01M0.01M0.01M
Gross Profit (Quarter)
0.25M0.10M0.09M0.04M0.33M0.35M0.23M0.20M0.17M
Operating items
Depreciation & Amortization - Total (Quarter)
-1.00M0.02M0.02M0.02M0.02M0.02M0.02M0.02M0.02M0.02M
Research & Development (Quarter)
1.56M2.15M3.33M1.41M1.84M2.08M2.23M0.74M1.27M0.49M0.61M1.53M1.54M1.33M0.95M3.00M0.23M7.48M4.53M4.85M
Selling, General & Administrative (Quarter)
16.41M12.27M-1.68M3.34M3.05M3.11M2.08M2.34M1.40M2.04M2.56M1.92M2.33M2.52M2.59M3.17M0.06M2.84M2.27M2.14M
Restructuring Costs (Quarter)
10.28M-0.19M0.93M7.17M0.56M0.51M
Other Operating Expenses (Quarter)
-7.14M-5.02M-95.24M-4.66M-3.31M-4.44M-11.70M-13.02M-7.64M-25.16M
Operating Expenses (Quarter)
16.97M24.73M1.49M5.69M12.08M5.21M4.33M3.67M3.19M2.55M3.17M3.45M3.87M3.85M3.54M6.17M0.29M10.32M6.80M6.99M
Operating Income (Quarter)
21.74M-49.54M-1.60M-4.69M-4.84M-5.14M-4.26M-3.03M-2.61M-2.48M-3.14M-93.16M-3.85M-3.84M-6.64M-5.91M-12.76M-10.14M-6.66M-6.87M
EBIT (Quarter)
21.74M-49.54M-1.60M-4.69M-4.84M-5.14M-4.26M-3.03M-2.61M-2.48M-3.14M-93.16M-3.85M-3.84M-6.64M-5.91M-12.76M-10.14M-6.66M-6.87M
Non-operating items
Non Operating Investment Income (Quarter)
-0.00M-0.04M-0.13M0.14M-0.13M-0.09M-0.05M9.72M-0.00M1.32M-4.37M0.61M-1.39M
Interest & Investment Income (Quarter)
-0.00M0.19M0.05M0.14M0.21M0.56M1.53M0.95M0.58M0.69M0.50M0.61M0.57M0.49M0.47M0.47M0.40M0.34M0.29M
Other Non Operating Income (Quarter)
-0.22M-0.40M0.09M0.03M0.55M-0.00M-0.08M0.15M1.29M0.12M-0.00M-0.03M
Non Operating Income (Quarter)
0.09M0.03M-0.12M-0.00M-0.08M0.15M-0.11M0.12M-0.00M-0.03M
Net income details
EBT (Quarter)
-10.83M-128.29M-2.05M-4.98M-4.64M-5.20M-3.25M-1.76M1.46M-3.50M6.11M-64.89M-4.96M-9.20M-5.31M-6.50M-12.20M-9.80M-6.30M-2.90M
Tax Provisions (Quarter)
-22.56M0.00M0.00M-137.98M0.01M0.01M-0.27M0.00M0.01M-2.60M-0.09M0.01M0.02M-2.41M-0.15M0.01M0.05M0.01M
Profit After Tax (Quarter)
-10.74M-128.87M-2.56M-5.55M-4.64M1.59M-3.25M-1.44M7.73M-3.76M5.90M-62.29M-35.06M-9.21M-4.64M-4.78M-0.29M-9.82M-6.33M-2.90M
Equity Income (Quarter)
0.10M-0.57M1.15M-1.63M
Income from Non-Controlling Interests (Quarter)
-0.07M-17.39M-0.24M-0.02M-105.18M-5.11M-3.09M-0.05M9.30M-0.12M-0.14M-29.94M-0.39M-0.20M-0.69M0.73M0.04M0.02M0.09M1.33M
Income from Continuing Operations (Quarter)
11.73M-128.29M-2.06M-4.98M133.34M-5.21M-3.25M-1.49M1.46M-3.51M6.11M-62.29M-4.87M-9.21M-5.33M-4.09M-12.04M-9.81M-6.35M-2.91M
Consolidated Net Income (Quarter)
11.73M-0.54M-0.51M-0.56M-0.21M6.70M-0.16M0.24M-7.09M-3.51M6.11M-62.29M-4.87M-9.21M-5.33M-4.09M-12.04M-9.81M-6.35M-2.91M
Income towards Parent Company (Quarter)
11.73M-0.54M-0.51M-0.56M-0.21M6.70M-0.16M0.24M-7.09M-3.51M6.11M-62.29M-4.87M-9.21M-5.33M-4.09M-12.04M-9.81M-6.35M-2.91M
Net Income towards Common Stockholders (Quarter)
-12.38M-112.02M-2.32M-5.53M-4.78M1.59M-3.25M-1.44M1.22M-3.64M6.05M-32.35M-4.47M-9.01M-5.33M-4.09M-12.04M-9.81M-6.35M-2.91M
Additional items
EPS (Basic) (Quarter)
-0.74-5.88-0.09-0.28-0.15-0.22-0.14-0.060.06-0.150.26-1.36-0.19-0.37-0.19-0.19-0.31-0.19-0.13-0.08
EPS (Weighted Average and Diluted) (Quarter)
-0.75-5.91-0.12-0.28-0.24-0.22-0.13-0.060.34-0.150.25-1.36-0.19-0.37-0.19-0.19-0.31-0.19-0.13-0.08
Shares Outstanding (Weighted Average) (Quarter)
16.52M18.95M19.71M19.76M19.77M23.02M23.09M23.37M23.26M23.64M23.64M23.78M23.75M24.06M24.12M25.13M29.42M51.18M51.22M51.23M
Shares Outstanding (Diluted Average) (Quarter)
16.52M18.95M19.33M19.47M19.77M23.02M23.09M23.18M23.26M23.64M24.40M23.78M23.75M24.06M24.15M25.24M29.42M51.18M51.22M51.23M
EBITDA (Quarter)
-12.52M-129.44M-2.42M-5.76M-4.87M1.69M-3.00M-2.21M1.57M-3.51M6.15M-32.32M-4.32M-9.19M-4.61M-3.96M-11.89M-9.76M-6.37M-2.61M
Interest Expenses (Quarter)
0.01M0.02M0.09M0.00M-0.01M0.09M0.09M0.09M0.16M0.16M0.16M0.17M0.17M0.16M0.16M0.01M
Tax Rate (Quarter)
208.24%-0.19%-0.04%2,970.59%-0.10%-0.15%15.29%0.27%-0.17%4.01%1.75%-0.13%-0.38%37.09%1.25%-0.10%-0.76%-0.21%