SHF Holdings Income Statement (2021-2023) | SHFS

Income Statement Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023
Revenue & cost
Revenue -514.000.01M-0.01M1.85M2.38M3.58M4.18M4.57M4.33M
Operating items
Selling, General & Administrative 0.28M0.37M1.53M1.54M1.85M1.48M
Other Operating Expenses 0.01M1.24M1.18M5.90M4.26M20.63M2.32M
Operating Expenses 0.01M1.52M1.55M7.44M5.80M22.49M3.80M
Operating Income -0.01M0.34M0.83M-10.98M-1.62M-17.91M0.53M
EBIT -0.01M0.34M0.83M-10.98M-1.62M-17.91M0.53M
Non-operating items
Non Operating Investment Income -0.01M
Other Non Operating Income -0.01M0.01M
Non Operating Income -1.73M0.06M0.23M-42.41M-0.40M-0.34M-1.22M
Net income details
EBT -1.74M0.34M1.06M-46.28M-2.02M-18.26M-0.69M
Tax Provisions 0.01M-0.61M-0.65M0.06M
Profit After Tax -1.74M0.34M1.06M-37.02M-1.41M-17.60M-0.75M
Income from Continuing Operations -1.74M0.32M1.06M-46.28M-1.41M-17.60M-0.75M
Consolidated Net Income -1.74M0.32M1.06M-46.28M-1.41M-17.60M-0.75M
Income towards Parent Company -1.74M0.32M1.06M-46.28M-1.41M-17.60M-0.75M
Net Income towards Common Stockholders -1.74M0.32M1.06M-46.28M-1.41M-17.60M-0.75M
Additional items
EPS (Basic) -0.590.090.06-2.44-0.06-0.40-0.02
EPS (Weighted Average and Diluted) 0.05-2.44-0.06-0.40-0.02
Shares Outstanding (Weighted Average) 2.50M2.93M3.40M3.19M3.40M3.57M18.72M18.99M25.67M43.86M49.26M
Shares Outstanding (Diluted Average) 20.76M18.99M25.67M43.86M49.26M
EBITDA -0.01M0.34M0.83M-10.98M-1.62M-17.91M0.53M
Interest Expenses 0.04M0.77M0.64M0.16M0.16M
Tax Rate 4.02%30.12%3.57%-9.03%