RFL — Rafael Holdings Income Statement

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Annual income statement for Rafael Holdings, fiscal year end - July 31st, USD millions except per share, conversion factor applied.

	R2021 July 31st	2022 July 31st	2023 July 31st	2024 July 31st	2025 July 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	0.802	0.41	0.279	0.637	0.917
Cost of Revenue
Gross Profit	—	—	—	0.483	0.783
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	29.7	140	15.7	105	30.1
Operating Profit	-28.9	-140	-15.4	-104	-29.2
Total Net Non Operating Interest Income / Expense
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-23.4	-140	-8.74	-67.3	-33.2
Provision for Income Taxes
Net Income After Taxes	-23.4	-140	-8.49	-64.6	-30.6
Minority Interest
Equity in Affiliates
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-24.5	-125	-1.88	-34.4	-30.5
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-24.5	-125	-1.88	-34.4	-30.5
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-1.09	-2.18	-0.345	-1.38	-0.956