Rafael Holdings, Inc. (RFL) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 179K | 211K | 240K | 350K | 362K | 77K | 128K | 165K | 336K | 68K | 68K | 68K |
| Revenue Growth % | -50.55% | 174.03% | 87.5% | 112.12% | 7.74% | 13.24% | 88.24% | 142.65% | 373.24% | -2.86% | -2.86% | 102.61% |
| Cost of Goods Sold | 56K | 67K | 59K | 69K | 40K | 38K | 37K | 69K | 85K | 0 | 0 | 0 |
| COGS % of Revenue | 31.28% | 31.75% | 24.58% | 19.71% | 11.05% | 49.35% | 28.91% | 41.82% | 25.3% | - | - | - |
| Gross Profit | 123K | 144K | 181K | 281K | 322K | 39K | 91K | 96K | 251K | 68K | 68K | 68K |
| Gross Margin % | 68.72% | 68.25% | 75.42% | 80.29% | 88.95% | 50.65% | 71.09% | 58.18% | 74.7% | 100% | 100% | 100% |
| Gross Profit Growth % | -61.8% | 269.23% | 98.9% | 192.71% | 28.29% | -42.65% | 33.82% | 41.18% | 253.52% | 33.33% | 41.67% | 102.61% |
| Operating Expenses | 6.99M | 6.8M | 10.37M | 13.04M | 6.24M | 6.68M | 3.94M | 3.94M | 93.41M | 3.21M | 2.55M | 2.68M |
| OpEx % of Revenue | 3906.7% | 3222.27% | 4321.67% | 3726.86% | 1722.38% | 8672.73% | 3074.22% | 2388.48% | 27801.19% | 4722.06% | 3744.12% | 3939.71% |
| Selling, General & Admin | 2.14M | 2.27M | 2.84M | 5.5M | 3.17M | 2.59M | 2.52M | 2.33M | 1.92M | 2.56M | 2.04M | 1.4M |
| SG&A % of Revenue | 1195.53% | 1075.83% | 1182.5% | 1570.57% | 875.69% | 3364.94% | 1971.09% | 1412.12% | 572.32% | 3766.18% | 3000% | 2051.47% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | -6.87M | -6.66M | -10.14M | -12.76M | -5.91M | -6.64M | -3.84M | -3.85M | -93.16M | -3.14M | -2.48M | -2.61M |
| Operating Margin % | -3837.99% | -3154.03% | -4225.42% | -3646.57% | -1633.43% | -8622.08% | -3003.13% | -2330.3% | -27726.49% | -4622.06% | -3644.12% | -3839.71% |
| Operating Income Growth % | -16.18% | -0.24% | -163.81% | -231.94% | 93.65% | -111.23% | -55.13% | -47.26% | -2973.61% | 26.2% | 51.81% | 40.85% |
| EBITDA | -6.82M | -6.6M | -10.09M | -12.71M | -5.85M | -6.55M | -3.76M | -3.78M | -93.06M | -3.1M | -2.46M | -2.59M |
| EBITDA Margin % | -3811.17% | -3127.96% | -4204.58% | -3632.29% | -1616.3% | -8505.19% | -2935.94% | -2289.09% | -27696.13% | -4566.18% | -3619.12% | -3813.24% |
| EBITDA Growth % | -16.6% | -0.78% | -168.52% | -236.59% | 93.71% | -110.92% | -52.7% | -45.66% | -2989.61% | 26.77% | 51.93% | 52.72% |
| D&A (Non-Cash Add-back) | 48K | 55K | 50K | 50K | 62K | 90K | 86K | 68K | 102K | 38K | 17K | 18K |
| EBIT | -6.87M | -6.66M | -9.63M | -12.06M | -6.3M | -5.14M | -9.04M | -4.78M | -64.81M | 6.11M | -3.54M | 1.46M |
| Net Interest Income | 280K | 176K | 239K | 299K | 307K | 326K | 406K | 443K | 417K | 693K | 582K | 952K |
| Interest Income | 286K | 337K | 399K | 467K | 472K | 489K | 568K | 606K | 502K | 693K | 582K | 952K |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | -2.89M | -6.28M | -9.79M | -12.23M | -6.46M | -5.31M | -9.2M | -4.94M | -64.89M | 5.9M | -3.75M | 1.26M |
| Pretax Margin % | -1615.64% | -2975.83% | -4077.92% | -3493.71% | -1785.08% | -6892.21% | -7186.72% | -2994.55% | -19313.1% | 8682.35% | -5520.59% | 1852.94% |
| Income Tax | -6K | 48K | 10K | -174K | -2.41M | 20K | 12K | -87K | -2.6M | 0 | 6K | 4K |
| Effective Tax Rate % | 0.21% | -0.76% | -0.1% | 1.42% | 37.31% | -0.38% | -0.13% | 1.76% | 4.01% | 0% | -0.16% | 0.32% |
| Net Income | -4.23M | -6.42M | -9.82M | -12.09M | -4.78M | -4.64M | -9.01M | -4.47M | -32.35M | 6.05M | -3.64M | 1.22M |
| Net Margin % | -2360.89% | -3041.23% | -4090% | -3455.43% | -1320.17% | -6027.27% | -7035.94% | -2707.88% | -9628.27% | 8892.65% | -5350% | 1792.65% |
| Net Income Growth % | 11.57% | -38.27% | -8.99% | -170.68% | 85.23% | -176.75% | -147.55% | -466.53% | -2151.29% | 286.06% | 29.93% | 125.48% |
| Net Income (Continuing) | -2.9M | -6.33M | -9.8M | -12.05M | -4.05M | -5.33M | -9.21M | -4.85M | -62.29M | 5.9M | -3.76M | 1.26M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -65K |
| Minority Interest | 5.42M | 4.09M | 4M | 3.98M | 3.94M | 3.18M | 3.87M | 4.07M | 4.46M | -2.69M | -3.69M | -3.66M |
| EPS (Diluted) | -0.08 | -0.13 | -0.19 | -0.28 | -0.19 | -0.19 | -0.37 | -0.19 | -1.36 | 0.26 | -0.15 | 0.05 |
| EPS Growth % | 56.58% | 31.58% | 48.65% | -47.37% | 86.03% | -173.08% | -146.67% | -463.98% | -2031.66% | 285.71% | 34.78% | 122.7% |
| EPS (Basic) | -0.08 | -0.13 | -0.19 | -0.28 | -0.19 | -0.19 | -0.37 | -0.19 | -1.36 | 0.26 | -0.15 | 0.05 |
| Diluted Shares Outstanding | 51.23M | 51.23M | 51.18M | 43.01M | 25.24M | 24.15M | 24.41M | 24.26M | 23.78M | 23.64M | 23.64M | 22.26M |
| Basic Shares Outstanding | 51.23M | 51.23M | 51.18M | 43.01M | 25.24M | 24.15M | 24.41M | 24.26M | 23.78M | 23.64M | 23.64M | 22.26M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |