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For the year ending 2025-07-31, RFL-WT made $1,642K in revenue. -$30,520K in net income. Net profit margin of -1858.71%.

Income Overview

Revenue
$1,642K
Net Income
-$30,520K
Net Profit Margin
-1858.71%
EPS
-$1.04
Unit: Thousand (K) dollars
Revenue Breakdown
    • Benefit from income taxes
    • Interest income
    • Total revenue
    • Others

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Income Statement
2025-07-31
Benefit from income taxes
-2,553
Total revenue-Infusion Technology
93
Total revenue
917
Loss on impairment of goodwill
3,100
Total revenue-Rental Third Party
197
Total revenue-Rental Related Party
112
Total revenue-Product Revenue
515
Cost of product revenue-Infusion Technology Revenue
106
Cost of product revenue-Product Revenue
28
General and administrative
13,781
Research and development
12,823
Depreciation and amortization
288
In-process research and development expense
0
Loss from operations
-29,159
Interest income
1,996
Realized gain on available-for-sale securities
178
Unrealized (loss) gain on investment - cyclo
-5,144
Unrealized (loss) gain on convertible notes receivable, due from cyclo
-719
Interest expense
658
Other income, net
310
Loss on initial investment in day three upon acquisition
0
Realized loss on investment in equity securities
0
Realized gain on investment - cyclo
0
Unrealized gain on investment - hedge funds
0
Recovery of receivables from cornerstone
0
Loss before income taxes
-33,196
Equity in loss of day three
0
Consolidated net loss
-30,643
Net loss attributable to noncontrolling interests
-123
Net loss attributable to rafael holdings, inc
-30,520
Basic (in dollars per share)
-1.04
Basic (in shares)
29,422,221
Diluted (in dollars per share)
-1.04
Diluted (in shares)
29,422,221
Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Net lossattributable to rafael...-$30,520K Net lossattributable to...-$123K Consolidated net loss-$30,643K Benefit from incometaxes-$2,553K Loss before incometaxes-$33,196K Other income, net$310K Realized gain onavailable-for-sale securities$178K Interest income$1,996K Interest expense$658K Unrealized (loss) gain onconvertible notes...-$719K Unrealized (loss) gain oninvestment - cyclo-$5,144K Loss from operations-$29,159K Totalrevenue-Product Revenue$515K Total revenue-RentalRelated Party$112K Total revenue-RentalThird Party$197K Total revenue$917K Depreciation andamortization$288K Research and development$12,823K General andadministrative$13,781K Cost of productrevenue-Product Revenue$28K Cost of productrevenue-Infusion Technology...$106K Loss on impairment ofgoodwill$3,100K

Rafael Holdings, Inc. (RFL-WT)

Rafael Holdings, Inc. (RFL-WT)