SHF Inc. (SHFS)
NASDAQ: SHFS
· Real-Time Price · USD
2.60
-0.55 (-17.59%)
At close: Aug 15, 2025, 3:59 PM
2.65
2.11%
After-hours: Aug 15, 2025, 06:34 PM EDT
SHF Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 16.13M | 18.41M | 22.27M | 21.71M | 20.77M | 19.7M | -25.98M | -26.61M | -29.15M | -31.9M | 7.88M | 6.95M | 6.92M | 7M | 5.29M | 3.57M | 1.75M |
Cost of Revenue | -832.34K | -859.74K | -191.94K | -402.5K | 198.47K | 823.01K | 2.23M | 2.4M | 1.95M | 1.31M | 408.87K | 285.04K | 57.66K | -5.43K | 5.62K | 5.1K | 5.1K |
Gross Profit | 16.96M | 19.27M | 22.46M | 22.11M | 20.57M | 18.87M | -28.21M | -29.01M | -31.1M | -33.21M | 7.47M | 6.66M | 6.86M | 7M | 5.29M | 3.57M | 1.75M |
Operating Income | -6.38M | -4.46M | 5.26M | 4.21M | -15.48M | -19.11M | -67.24M | -65.5M | -46.91M | -44.38M | 2.61M | 2.5M | 2.16M | 2.54M | 1.82M | 878.3K | 888.4K |
Interest Income | 5.53M | 6.63M | 5.81M | 5.37M | 4.14M | 2.97M | 2.45M | 1.95M | 1.53M | 1.13M | 686.26K | 302.38K | 119.8K | 74.28K | 50.15K | 21.74K | 21.72K |
Pretax Income | -6.38M | -4.46M | 5.26M | 4.21M | -15.48M | -19.11M | -67.24M | -65.5M | -46.91M | -44.38M | 2.61M | 2.5M | 2.88M | 3.27M | 2.55M | 1.61M | 888.4K |
Net Income | -50.68M | -48.32M | 5.83M | 4.73M | -13.82M | -17.28M | -56.79M | -54.98M | -37.04M | -35.13M | 2.61M | 2.5M | 422.29K | 809.09K | 90.74K | -855.32K | 888.4K |
Selling & General & Admin | 11.12M | 12.06M | 13.33M | 14.13M | 15.27M | 17.22M | 19.25M | 16.88M | 13.52M | 9.21M | 3.49M | 2.96M | 1.87M | 1.45M | 1.3M | 561.1K | 550.99K |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 30.97K | 30.97K | 30.97K | 30.97K | n/a |
Other Expenses | 12.22M | 11.67M | 3.87M | 3.77M | 20.78M | 20.77M | 19.77M | 19.61M | 2.28M | 1.97M | 1.36M | 1.2M | 1.01M | 1.18M | 335.07K | 305.78K | 305.78K |
Operating Expenses | 23.34M | 23.73M | 17.2M | 17.9M | 36.04M | 37.98M | 39.03M | 36.49M | 15.8M | 11.17M | 4.86M | 4.16M | 2.88M | 2.64M | 1.64M | 866.88K | 856.77K |
Interest Expense | 492K | 533.39K | 484.72K | 482.54K | 474.38K | 963.46K | 1.73M | 1.61M | 1.45M | 802.79K | 36K | n/a | n/a | n/a | n/a | n/a | n/a |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 491.75K | 491.75K | 491.75K | 491.75K | n/a |
Cost & Expenses | 22.51M | 22.87M | 17.01M | 17.5M | 36.24M | 38.81M | 41.26M | 38.88M | 17.76M | 12.48M | 5.27M | 4.45M | 2.94M | 2.63M | 1.64M | 871.98K | 861.88K |
Income Tax Expense | 44.3M | 43.86M | -574.64K | -519.53K | -1.66M | -1.83M | -10.45M | -10.51M | -9.86M | -9.25M | n/a | n/a | 717.17K | 717.17K | 717.17K | 717.17K | n/a |
Shares Outstanding (Basic) | 2.79M | 2.78M | 2.78M | 2.77M | 2.76M | 54.56M | 2.46M | 2.19M | 1.28M | 18.99M | 935.79K | 935.79K | 935.79K | 14.9M | 935.79K | 745.16K | 935.79K |
Shares Outstanding (Diluted) | 2.79M | 2.78M | 2.83M | 2.82M | 2.81M | 54.56M | 2.46M | 2.19M | 1.28M | 18.99M | 1.04M | 935.79K | 935.79K | 14.9M | 935.79K | 745.16K | 935.79K |
EPS (Basic) | -17 | -16.15 | 1.39 | 0.79 | -7.61 | -9.55 | -12.08 | -10.48 | -2.12 | -0.38 | 2.06 | 1.87 | 1.39 | 1.80 | 1.84 | 0.83 | 0.95 |
EPS (Diluted) | -17.14 | -16.3 | 1.24 | 0.71 | -7.65 | -9.58 | -12.11 | -10.71 | -2.32 | -0.58 | 1.86 | 1.87 | 1.39 | 1.80 | 1.84 | 0.83 | 0.95 |
EBITDA | -5.87M | -3.75M | 6.1M | 5.18M | -14.68M | -17.74M | -65.97M | -64.51M | -45.95M | -44.19M | 2.62M | 2.5M | 423.76K | 810.19K | 91.19K | -854.88K | 888.85K |
EBIT | -6.38M | -4.46M | 5.26M | 4.21M | -15.48M | -19.11M | -67.24M | -65.5M | -46.91M | -44.38M | 2.61M | 2.5M | 422.29K | 809.09K | 90.74K | -855.32K | 888.4K |
Depreciation & Amortization | 517.66K | 711.93K | 838.53K | 966.54K | 800.43K | 1.37M | 1.27M | 984.99K | 957.44K | 189.27K | 4.23K | 2.61K | 1.47K | 1.1K | 445.00 | 445.00 | 445.00 |