Shf Holdings Inc (SHFS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2017 | |
| Sales | 15,243 | 17,563 | 9,479 | 7,006 | 0 |
| Gross Profit | 15,243 | 17,563 | 9,479 | 7,006 | N/A |
| Operating Expenses | 22,334 | 38,294 | 11,677 | 3,719 | 0 |
| Operating Income | -7,092 | -20,731 | -2,198 | 3,287 | N/A |
| Interest Expense | 533 | 1,095 | 705 | 0 | 0 |
| Other Income | 3,165 | 2,716 | -41,478 | 0 | 0 |
| Pre-tax Income | -4,460 | -19,110 | -44,381 | 3,287 | 0 |
| Income Tax | 43,860 | -1,830 | -9,253 | N/A | N/A |
| Net Income Continuous | -48,320 | -17,280 | -35,128 | 3,287 | N/A |
| Net Income | $-48,320 | $-17,280 | $-35,128 | $3,287 | $N/A |
| EPS Basic Total Ops | -17.43 | -8.12 | -37.00 | 0.00 | N/A |
| EPS Basic Continuous Ops | -17.43 | -8.12 | -37.00 | N/A | N/A |
| EPS Diluted Total Ops | -17.43 | -8.12 | -37.00 | 0.00 | N/A |
| EPS Diluted Continuous Ops | -17.43 | -8.12 | -37.00 | N/A | N/A |
| EPS Diluted Before Non-Recurring Items | -17.43 | -10.00 | 6.60 | N/A | N/A |
| EBITDA(a) | $2,769 | $-450 | $-2,009 | $3,291 | $N/A |