SHF Holdings, Inc.
SHFS · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $18,408 | $20,279 | -$31,999 | $7,006 |
| % Growth | -9.2% | 163.4% | -556.8% | – |
| Cost of Goods Sold | -$860 | $1,386 | $1,211 | $1 |
| Gross Profit | $19,267 | $18,894 | -$33,211 | $7,004 |
| % Margin | 104.7% | 93.2% | 103.8% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $12,060 | $17,237 | $9,185 | $2,777 |
| SG&A Expenses | $12,060 | $17,237 | $9,185 | $2,777 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $11,667 | $20,766 | $1,985 | $941 |
| Operating Expenses | $23,727 | $38,003 | $11,170 | $3,717 |
| Operating Income | -$4,460 | -$19,110 | -$44,381 | $3,287 |
| % Margin | -24.2% | -94.2% | 138.7% | 46.9% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | -$4,460 | -$19,110 | -$44,381 | $3,287 |
| Tax Expense | $43,860 | -$1,830 | -$9,253 | $0 |
| Net Income | -$48,319 | -$17,280 | -$35,128 | $3,287 |
| % Margin | -262.5% | -85.2% | 109.8% | 46.9% |
| EPS | -17.43 | -8.12 | -37 | 3.51 |
| % Growth | -114.7% | 78.1% | -1,154.1% | – |
| EPS Diluted | -17.43 | -8.12 | -37 | 3.51 |
| Weighted Avg Shares Out | 2,773 | 2,129 | 949 | 936 |
| Weighted Avg Shares Out Dil | 2,773 | 2,129 | 949 | 936 |
| Supplemental Information | – | – | – | – |
| Interest Income | $6,626 | $2,972 | $1,130 | $103 |
| Interest Expense | $533 | $1,095 | $705 | $0 |
| Depreciation & Amortization | $712 | $1,374 | $189 | $2 |
| EBITDA | -$3,748 | -$17,736 | -$44,192 | $3,289 |
| % Margin | -20.4% | -87.5% | 138.1% | 46.9% |