SHF (SHFS) Income Statement (2021 - 2026)
Income Statement report data from Mar 31, 2021 to Mar 31, 2026 for SHF (SHFS).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | 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 and COGS | |||||||||||||||||||
Total Revenue | 1.98M (+8.20%) | 1.83M (-1.08%) | 1.85M (-4.15%) | 1.93M (-44.54%) | 3.48M (-13.86%) | 4.04M (-0.25%) | 4.05M (-9.60%) | 4.48M (+3.46%) | 4.33M (-5.25%) | 4.57M (+9.33%) | 4.18M (+16.76%) | 3.58M (+50.42%) | 2.38M (+28.65%) | 1.85M (+10.78%) | 1.67M (-68.43%) | 5.29M (+207.56%) | 1.72M | - | - |
Operating Expenses | |||||||||||||||||||
Selling General And Administrative | 1.07M (+24.42%) | 860K (+86.96%) | 460K (-53.54%) | 990K (+6.45%) | 930K (-7.00%) | 1.00M (+2.04%) | 980K (-42.69%) | 1.71M (+15.54%) | 1.48M (-20.00%) | 1.85M (+20.13%) | 1.54M (+1.99%) | 1.51M (+308.11%) | 370K (+32.14%) | 280K (+27.27%) | 220K (-43.59%) | 390K (+116.67%) | 180K | - | - |
Operating Expenses | 3.74M (+22.62%) | 3.05M (+8.16%) | 2.82M (-28.06%) | 3.92M (+18.43%) | 3.31M (-11.50%) | 3.74M (+0.27%) | 3.73M (-39.94%) | 6.21M (+63.42%) | 3.80M (-83.10%) | 22M (+287.76%) | 5.80M (-22.04%) | 7.44M (+380.00%) | 1.55M (+1.97%) | 1.52M (+29.91%) | 1.17M (-60.34%) | 2.95M (+283.12%) | 770K | - | - |
Depreciation And Amortization | - | - | - | - | - | - | 200K (-67.74%) | 620K | - | - | 750K (+294.74%) | 190K | - | - | - | - | - | - | - |
Operating Income | |||||||||||||||||||
Operating Income | -1.76M (+44.26%) | -1.22M (+25.77%) | -970.00K (-51.26%) | -1.99M | 180K (-40.00%) | 300K (-6.25%) | 320K | -1.73M | 530K | -17.91M (+1005.56%) | -1.62M (-58.03%) | -3.86M | 830K (+144.12%) | 340K (-32.00%) | 500K (-78.72%) | 2.35M (+147.37%) | 950K | -10.00K | - |
Ebit | -1.76M (+44.26%) | -1.22M (+25.77%) | -970.00K (-51.26%) | -1.99M | 180K (-40.00%) | 300K (-6.25%) | 320K | -1.73M | 530K | -17.91M (+1005.56%) | -1.62M (-58.03%) | -3.86M | 830K (+144.12%) | 340K (-32.00%) | 500K (-78.72%) | 2.35M (+147.37%) | 950K | -10.00K | - |
EBITDA | -1.77M | 430K | -870.00K (-56.28%) | -1.99M | 520K (-67.50%) | 1.60M (+207.69%) | 520K | -250.00K (-24.24%) | -330.00K (-98.16%) | -17.90M (+1957.47%) | -870.00K (-77.97%) | -3.95M | 1.09M (+211.43%) | 350K (-30.00%) | 500K (-30.56%) | 720K (-24.21%) | 950K (+31.94%) | 720K (-20.88%) | 910K |
Other Income / Expenses | |||||||||||||||||||
Interest Expense | - | 250K (+108.33%) | 120K (+9.09%) | 110K (-31.25%) | 160K (-5.88%) | 170K (+13.33%) | 150K | -240.00K | 360K (+2.86%) | 350K (-45.31%) | 640K (-4.48%) | 670K (+1575.00%) | 40K | - | - | - | - | - | - |
Net Interest Income | - | - | - | - | - | - | -150.00K | 240K | -360.00K (+2.86%) | -350.00K (-45.31%) | -640.00K (-4.48%) | -670.00K (+1575.00%) | -40.00K | - | - | - | - | - | - |
Other Non Operating Income | -20.00K | 1.40M | -20.00K | 1.16M (+544.44%) | 180K (-84.07%) | 1.13M (-12.40%) | 1.29M (-20.37%) | 1.62M | -1.22M (+258.82%) | -340.00K (-15.00%) | -400.00K (-99.05%) | -42.18M | 230K (+283.33%) | 60K | - | - | - | -1.73M | - |
Net Income | |||||||||||||||||||
Income Before Tax | -1.78M | 180K | -990.00K (+19.28%) | -830.00K | 360K (-74.83%) | 1.43M (-11.18%) | 1.61M (-13.44%) | 1.86M | -690.00K (-96.22%) | -18.26M (+803.96%) | -2.02M (-95.64%) | -46.28M | 1.06M (+211.76%) | 340K (-32.00%) | 500K (-90.06%) | 5.03M | - | -1.74M | - |
Income Tax Expense | - | - | -60.00K | - | 10K (-97.96%) | 490K | -440.00K (-30.16%) | -630.00K | 60K | -650.00K (+6.56%) | -610.00K (-93.42%) | -9.27M | - | 10K | - | - | - | - | - |
Net Income From Continuing Operations | -1.78M | 180K | -930.00K (+12.05%) | -830.00K | 350K (-62.77%) | 940K (-54.15%) | 2.05M (-17.67%) | 2.49M | -750.00K (-95.74%) | -17.60M (+1148.23%) | -1.41M (-96.19%) | -37.02M | 1.06M (+211.76%) | 340K (-32.00%) | 500K (-30.56%) | 720K (-24.21%) | 950K (+31.94%) | 720K (-20.88%) | 910K |
Net Income | -1.78M | 180K | -930.00K (+12.05%) | -830.00K | 350K (-62.77%) | 940K (-54.15%) | 2.05M (-17.67%) | 2.49M | -750.00K (-95.74%) | -17.60M (+1148.23%) | -1.41M (-96.19%) | -37.02M | 1.06M (+211.76%) | 340K (-32.00%) | 500K (-30.56%) | 720K (-24.21%) | 950K (+31.94%) | 720K (-20.88%) | 910K |