S
SHF Holdings Inc
NASDAQ:SHFS
SHF Holdings Inc
NASDAQ:SHFS
Price:
0.8499
USD
-1.17%
Market Cap:
$2.6m
Income Statement
Earnings Waterfall
SHF Holdings Inc
SHF Holdings Inc
Income Statement
SHF Holdings Inc
SHF Holdings Inc
Currency: USD
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
1
|
2
|
2
|
2
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
1
|
|
| Revenue |
0
N/A
|
2
N/A
|
4
+111%
|
6
+68%
|
9
+61%
|
12
+26%
|
15
+23%
|
17
+13%
|
18
+5%
|
17
-1%
|
17
-3%
|
16
-5%
|
15
-5%
|
13
-14%
|
11
-17%
|
9
-15%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(1)
|
(2)
|
(3)
|
(5)
|
(12)
|
(16)
|
(20)
|
(23)
|
(19)
|
(36)
|
(17)
|
(17)
|
(13)
|
(22)
|
(21)
|
(12)
|
|
| Selling, General & Administrative |
(0)
|
(1)
|
(3)
|
(4)
|
(11)
|
(16)
|
(20)
|
(23)
|
(19)
|
(17)
|
(15)
|
(15)
|
(13)
|
(13)
|
(12)
|
(12)
|
|
| Other Operating Expenses |
(1)
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
(19)
|
(2)
|
(2)
|
0
|
(9)
|
(9)
|
0
|
|
| Operating Income |
(1)
N/A
|
(0)
+71%
|
0
N/A
|
1
+764%
|
(2)
N/A
|
(4)
-96%
|
(6)
-32%
|
(6)
-5%
|
(2)
+70%
|
(19)
-940%
|
(1)
+97%
|
(1)
-64%
|
2
N/A
|
(9)
N/A
|
(10)
-14%
|
(2)
+76%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
2
|
2
|
2
|
2
|
(43)
|
(44)
|
(44)
|
(44)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
(17)
|
(19)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
(6)
|
|
| Total Other Income |
(0)
|
(0)
|
1
|
(1)
|
1
|
1
|
1
|
(0)
|
3
|
4
|
5
|
6
|
3
|
3
|
2
|
(0)
|
|
| Pre-Tax Income |
1
N/A
|
2
+40%
|
4
+119%
|
1
-65%
|
(44)
N/A
|
(47)
-6%
|
(66)
-40%
|
(67)
-3%
|
(19)
+72%
|
(15)
+19%
|
4
N/A
|
5
+25%
|
(4)
N/A
|
(6)
-43%
|
(9)
-38%
|
(9)
-2%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
9
|
10
|
11
|
10
|
2
|
2
|
1
|
1
|
(44)
|
(44)
|
(44)
|
(44)
|
|
| Income from Continuing Operations |
1
|
2
|
4
|
1
|
(35)
|
(37)
|
(55)
|
(57)
|
(17)
|
(14)
|
5
|
6
|
(48)
|
(51)
|
(53)
|
(53)
|
|
| Net Income (Common) |
1
N/A
|
2
+40%
|
4
+119%
|
1
-65%
|
(35)
N/A
|
(37)
-5%
|
(55)
-48%
|
(57)
-3%
|
(17)
+70%
|
(14)
+20%
|
5
N/A
|
6
+23%
|
(48)
N/A
|
(51)
-5%
|
(53)
-4%
|
(53)
0%
|
|
| EPS (Diluted) |
0.08
N/A
|
2.34
+2 825%
|
5.13
+119%
|
1.28
-75%
|
-37
N/A
|
-28.84
+22%
|
-25.06
+13%
|
-23.05
+8%
|
-8.12
+65%
|
-4.9
+40%
|
1.67
N/A
|
2.06
+23%
|
-17.43
N/A
|
-18.18
-4%
|
-18.59
-2%
|
-16.94
+9%
|
|
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