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 | 3.21M | 3.75M | 3.83M | 5.34M | 5.49M | 7.61M | 3.27M | 4.39M | 4.42M | -38.07M | 2.65M | 1.85M | 1.67M | 1.71M | 1.72M | 1.82M | 1.75M |
Cost of Revenue | 112.79K | -1.19M | 169.16K | 71.58K | 85.39K | -518.07K | -41.4K | 672.55K | 709.93K | 889.1K | 124.35K | 227.37K | 68.19K | -11.04K | 514.00 | n/a | 5.1K |
Gross Profit | 3.1M | 4.94M | 3.66M | 5.26M | 5.41M | 8.13M | 3.32M | 3.72M | 3.71M | -38.96M | 2.52M | 1.63M | 1.6M | 1.72M | 1.72M | 1.82M | 1.75M |
Operating Income | -313.63K | -7.86M | 360.65K | 1.43M | 1.61M | 1.86M | -686.13K | -18.26M | -2.02M | -46.28M | 1.06M | 336.34K | 501.6K | 718.35K | 946.06K | -10.1K | 888.4K |
Interest Income | 540.22K | 1.81M | 1.34M | 1.84M | 1.64M | 995.1K | 906.21K | 604.83K | 466.29K | 468.05K | 412.3K | 182.6K | 67.24K | 24.13K | 28.41K | 17.00 | 21.72K |
Pretax Income | -313.63K | -7.86M | 360.65K | 1.43M | 1.61M | 1.86M | -686.13K | -18.26M | -2.02M | -46.28M | 1.06M | 336.34K | 501.6K | 718.35K | 946.06K | 717.17K | 888.4K |
Net Income | -313.63K | -51.66M | 353.82K | 941.53K | 2.05M | 2.49M | -748.07K | -17.6M | -1.41M | -37.02M | 1.06M | 336.34K | 501.6K | 718.35K | 946.06K | -1.74M | 888.4K |
Selling & General & Admin | 2.39M | 2.56M | 2.83M | 3.33M | 3.33M | 3.83M | 3.64M | 4.46M | 5.29M | 5.86M | 1.27M | 1.1M | 970.5K | 151.7K | 741K | 10.11K | 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 | n/a | n/a | n/a | 30.97K | n/a |
Other Expenses | 1.02M | 10.24M | 463.45K | 503.73K | 460.95K | 2.45M | 361.8K | 17.51M | 449.25K | 1.45M | 195.46K | 188.21K | 130.82K | 849.12K | 29.29K | n/a | 305.78K |
Operating Expenses | 3.41M | 12.8M | 3.3M | 3.83M | 3.79M | 6.27M | 4M | 21.97M | 5.74M | 7.31M | 1.47M | 1.29M | 1.1M | 1M | 770.28K | 10.11K | 856.77K |
Interest Expense | 112.79K | 48.67K | 161.72K | 168.83K | 154.17K | n/a | 159.53K | 160.67K | 643.26K | 766.79K | 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 | n/a | n/a | n/a | 491.75K | n/a |
Cost & Expenses | 3.52M | 11.61M | 3.47M | 3.91M | 3.88M | 5.76M | 3.96M | 22.65M | 6.45M | 8.2M | 1.59M | 1.52M | 1.17M | 989.77K | 770.8K | 10.11K | 861.88K |
Income Tax Expense | n/a | 43.8M | 6.84K | 487.63K | -438.88K | -630.22K | 61.94K | -652.15K | -609.28K | -9.25M | n/a | n/a | n/a | n/a | n/a | 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) | -0.11 | -17.49 | 0.20 | 0.40 | 0.74 | 0.05 | -0.4 | -8 | -1.2 | -2.48 | 1.20 | 0.36 | 0.54 | -0.04 | 1.01 | -0.12 | 0.95 |
EPS (Diluted) | -0.11 | -17.49 | 0.13 | 0.33 | 0.73 | 0.05 | -0.4 | -8.03 | -1.2 | -2.48 | 1.00 | 0.36 | 0.54 | -0.04 | 1.01 | -0.12 | 0.95 |
EBITDA | -312.19K | -7.7M | 521.51K | 1.62M | 1.81M | 2.14M | -397.25K | -18.23M | -1.25M | -46.09M | 1.06M | 337.48K | 502.42K | 719.01K | 946.06K | -1.74M | 888.85K |
EBIT | -313.63K | -7.86M | 360.65K | 1.43M | 1.61M | 1.86M | -686.13K | -18.26M | -2.02M | -46.28M | 1.06M | 336.34K | 501.6K | 718.35K | 946.06K | -1.74M | 888.4K |
Depreciation & Amortization | 1.44K | 160.57K | 160.86K | 194.79K | 195.71K | 287.17K | 288.87K | 28.68K | 768.99K | 185.7K | 1.62K | 1.14K | 817.00 | 657.00 | n/a | n/a | 445.00 |