SHF Holdings Income Statement (2024-2025) | SHFS

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Income Statement Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 4.05M4.04M3.48M3.67M1.93M1.85M1.83M2.06M
Operating items
Selling, General & Administrative (Quarter) 0.98M1.00M0.93M1.10M0.99M0.46M0.86M0.99M
Other Operating Expenses (Quarter) 2.74M2.74M2.38M10.46M2.93M2.36M2.19M2.29M
Operating Expenses (Quarter) 3.73M3.74M3.31M11.57M3.92M2.82M3.05M3.28M
Operating Income (Quarter) 0.32M0.30M0.18M-1.74M-1.99M-0.97M-1.22M-1.22M
EBIT (Quarter) 0.32M0.30M0.18M-1.74M-1.99M-0.97M-1.22M-1.22M
Non-operating items
Other Non Operating Income (Quarter) -0.41M0.66M
Non Operating Income (Quarter) 1.29M1.13M0.18M0.03M1.16M-0.02M1.40M0.64M
Net income details
EBT (Quarter) 1.61M1.43M0.36M-7.86M-0.83M-0.99M0.18M-0.58M
Tax Provisions (Quarter) -0.44M0.49M0.01M43.80M-0.06M
Profit After Tax (Quarter) 2.05M0.94M0.35M-51.66M-0.83M-0.93M0.18M-0.58M
Income from Continuing Operations (Quarter) 2.05M0.94M0.35M-51.66M-0.83M-0.93M0.18M-0.58M
Consolidated Net Income (Quarter) 2.05M0.94M0.35M-51.66M-0.83M-0.93M0.18M-0.58M
Income towards Parent Company (Quarter) 2.05M0.94M0.35M-51.66M-0.83M-0.93M0.18M-0.58M
Net Income towards Common Stockholders (Quarter) 2.05M0.94M0.35M-51.66M-0.83M-0.93M0.20M-0.58M
Additional items
EPS (Basic) (Quarter) 0.740.340.13-18.64-0.30-0.330.06-0.26
EPS (Weighted Average and Diluted) (Quarter) 0.730.330.13-18.62-0.30-0.330.06-0.26
Shares Outstanding (Weighted Average) (Quarter) 2.76M2.77M2.78M2.77M2.79M2.83M2.91M2.92M
Shares Outstanding (Diluted Average) (Quarter) 2.81M2.82M2.83M2.77M2.79M2.81M3.11M2.92M
EBITDA (Quarter) 0.32M0.30M0.18M-1.74M-1.99M-0.97M-1.22M-1.22M
Interest Expenses (Quarter) 0.15M0.17M0.16M0.05M0.11M0.12M0.25M0.01M
Tax Rate (Quarter) -27.25%34.12%1.90%-557.28%5.91%