Income Statement
SHF HOLDINGS, INC.
SHFS
Performance Overview
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in millions USD
| Metric | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY |
|---|---|---|---|---|
|
Revenue
|
15.24 | 17.56 | 9.48 | - |
|
Cost of Revenue
|
- | 1.43 | 1.31 | - |
|
Gross Profit
|
15.24 | 16.13 | 8.17 | - |
|
Operating Expenses
|
22.33 | 38.28 | 11.68 | 0.00 |
|
Research & Development
|
- | - | - | - |
|
Selling, General & Administrative
|
4.02 | 6.57 | 2.39 | - |
|
Other Operating Expenses
|
- | - | - | - |
|
Operating Income
|
-7.09 | -22.14 | -3.51 | - |
|
Non-Operating Income
|
2.63 | 1.60 | -42.18 | - |
|
Interest Income
|
6.25 | 2.88 | - | - |
|
Interest Expense
|
- | 1.11 | 0.80 | - |
|
Other Non-Op Income / Expense
|
- | - | - | - |
|
Income Before Tax
|
-4.46 | -19.11 | -44.38 | - |
|
Income Tax Expense
|
43.86 | -1.83 | -9.25 | - |
|
Non-Controlling Interest
|
- | - | - | - |
|
Net Income
|
-48.32 | 13.62 | 16.62 | - |
Supplemental
Per share data, derived & other items — not part of the income statement
in millions USD unless noted
| Metric | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY |
|---|---|---|---|---|
|
Depreciation & Amortization
|
- | - | - | - |
|
EBITDA
|
-6.38 | -20.77 | -3.32 | 0.00 |
|
Earnings Per Share (Basic)
|
-17.43 | -0.41 | -1.85 | - |
|
Diluted EPS
|
-17.43 | -0.41 | -1.85 | - |
|
Weighted Average Shares
|
2.77 | 42.57 | 18.99 | - |
|
Diluted Weighted Avg Shares
|
2.77 | 42.57 | 18.99 | - |
|
Comprehensive Income
|
- | - | - | - |