SHF Holdings Inc - Warrants — Quarterly Balance Sheet (NASDAQ:SHFSW)

Financials

Total revenue 3.49 M5.06 M1.93 M1.85 M1.83 M 10.68 M Gross profit 3.49 M6.46 M1.93 M1.85 M1.83 M 12.07 M Operating expenses 3.31 M11.57 M3.41 M2.82 M3.05 M 20.84 M Selling/general/admin expenses 929.41 K1.1 M990.83 K457.8 K856.39 K 3.41 M Research & development ————— — Operating income 176.91 K-7.89 M-1.48 M-971.04 K-1.22 M -11.56 M Non-Operating Income, Total 183.75 K33.11 K1.16 M-18.14 K1.4 M 2.58 M Interest expense, net of interest capitalized 161.72 K48.67 K112.79 K115.34 K252.64 K 529.44 K Non-Operating Income, excl. Interest Expenses 22.03 K-15.56 K1.05 M-133.48 K1.14 M 2.05 M Unusual income/expense ————— — Pretax income 360.65 K-7.86 M-313.63 K-989.18 K179.51 K -8.98 M Equity in earnings ————— — Taxes 6 83743.8 M0-58.47 K0 43.75 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 353.82 K-51.66 M-313.63 K-930.72 K179.51 K -52.73 M Discontinued operations ————— — Net income 353.82 K-51.66 M-313.63 K-930.72 K179.51 K -52.73 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 353.82 K-51.66 M-313.63 K-930.72 K200 K -52.71 M Basic earnings per share (Basic EPS) 0.12-18.64-0.11-0.520.06 -19.21 Diluted earnings per share (Diluted EPS) 0.2-18.62-0.11-0.330.06 -19 Average basic shares outstanding 2.78 M2.77 M2.79 M2.83 M2.84 M 11.23 M Diluted shares outstanding 2.83 M2.77 M2.79 M2.83 M3.11 M 11.5 M EBITDA 342.16 K-4.95 M-1.48 M-969.96 K-1.22 M -8.61 M EBIT 181.3 K-5.11 M-1.48 M-971.04 K-1.22 M -8.77 M Cost of revenue 7 449-1.39 M000 -1.39 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 160.86 K160.57 K1 4411 077637 163.73 K