SHF Holdings Income Statement (2024-2026) | SHFS

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Income Statement Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter) 4.05M4.04M3.48M3.67M1.93M1.85M1.83M2.06M1.98M
Operating items
Selling, General & Administrative (Quarter) 0.98M1.00M0.93M1.10M0.99M0.46M0.86M0.99M1.07M
Other Operating Expenses (Quarter) 2.74M2.74M2.38M10.46M2.93M2.36M2.19M2.29M2.67M
Operating Expenses (Quarter) 3.73M3.74M3.31M11.57M3.92M2.82M3.05M3.28M3.74M
Operating Income (Quarter) 0.32M0.30M0.18M-1.74M-1.99M-0.97M-1.22M-1.22M-1.76M
EBIT (Quarter) 0.32M0.30M0.18M-1.74M-1.99M-0.97M-1.22M-1.22M-1.76M
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-0.02M
Net income details
EBT (Quarter) 1.61M1.43M0.36M-7.86M-0.83M-0.99M0.18M-0.58M-1.78M
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-1.78M
Income from Continuing Operations (Quarter) 2.05M0.94M0.35M-51.66M-0.83M-0.93M0.18M-0.58M-1.78M
Consolidated Net Income (Quarter) 2.05M0.94M0.35M-51.66M-0.83M-0.93M0.18M-0.58M-1.78M
Income towards Parent Company (Quarter) 2.05M0.94M0.35M-51.66M-0.83M-0.93M0.18M-0.58M-1.78M
Preferred Dividend Payments (Quarter) 0.09M
Net Income towards Common Stockholders (Quarter) -1.87M
Additional items
EPS (Basic) (Quarter) -0.43
EPS (Weighted Average and Diluted) (Quarter) -0.43
Shares Outstanding (Weighted Average) (Quarter) 4.35M
Shares Outstanding (Diluted Average) (Quarter) 4.35M
EBITDA (Quarter) -1.76M
Interest Expenses (Quarter) 0.00M
Tax Rate (Quarter) -27.25%34.12%1.90%-557.28%5.91%