SHF Holdings, Inc.
SHFS · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $1,834 | $1,943 | $3,209 | $3,753 |
| % Growth | -5.6% | -39.5% | -14.5% | – |
| Cost of Goods Sold | $1 | $115 | $113 | -$1,186 |
| Gross Profit | $1,833 | $1,827 | $3,097 | $4,939 |
| % Margin | 100% | 94.1% | 96.5% | 131.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $2,104 | $2,424 | $2,560 |
| SG&A Expenses | $3,050 | $2,104 | $2,424 | $2,560 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $712 | $1,500 | $10,239 |
| Operating Expenses | $3,050 | $2,816 | $3,924 | $12,800 |
| Operating Income | -$1,217 | -$989 | -$827 | -$7,860 |
| % Margin | -66.4% | -50.9% | -25.8% | -209.4% |
| Other Income/Exp. Net | $1,397 | $0 | $0 | $0 |
| Pre-Tax Income | $180 | -$989 | -$827 | -$7,860 |
| Tax Expense | $0 | -$58 | $0 | $43,804 |
| Net Income | $180 | -$931 | -$827 | -$51,664 |
| % Margin | 9.8% | -47.9% | -25.8% | -1,376.5% |
| EPS | 0.06 | -0.33 | -0.11 | -18.56 |
| % Growth | 118.2% | -200% | 99.4% | – |
| EPS Diluted | 0.06 | -0.33 | -0.11 | -18.56 |
| Weighted Avg Shares Out | 42,575 | 2,826 | 2,787 | 2,781 |
| Weighted Avg Shares Out Dil | 42,575 | 2,826 | 2,787 | 2,784 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $556 | $540 | $1,811 |
| Interest Expense | $253 | $115 | $113 | $49 |
| Depreciation & Amortization | $1 | $1 | $1 | $161 |
| EBITDA | $433 | -$988 | -$826 | -$7,700 |
| % Margin | 23.6% | -50.9% | -25.7% | -205.1% |