SHF Holdings Inc - Warrants — Financial Statements (NASDAQ:SHFSW)

Financials

Total revenue —8.97 M17.32 M15.24 M 10.68 M Gross profit —8.47 M17.03 M15.24 M 12.07 M Operating expenses —11.68 M38.28 M22.33 M 20.84 M Selling/general/admin expenses —2.77 M6.57 M4.02 M 3.41 M Research & development ———— — Operating income —-2.2 M-20.71 M-7.09 M -11.56 M Non-Operating Income, Total —-42.18 M1.6 M2.63 M 2.58 M Interest expense, net of interest capitalized —802.8 K1.11 M533.39 K 529.44 K Non-Operating Income, excl. Interest Expenses —-42.99 M489.31 K2.1 M 2.05 M Unusual income/expense ———— — Pretax income —-44.38 M-19.11 M-4.46 M -8.98 M Equity in earnings ———— — Taxes —-9.25 M-1.83 M43.86 M 43.75 M Non-controlling/minority interest ———— — After tax other income/expense ———— — Net income before discontinued operations —-35.13 M-17.28 M-48.32 M -52.73 M Discontinued operations ———— — Net income —-35.13 M-17.28 M-48.32 M -52.73 M Dilution adjustment ———— — Preferred dividends ———— — Diluted net income available to common stockholders —-35.13 M-17.28 M-48.32 M -52.71 M Basic earnings per share (Basic EPS) —-37-8.2-17.43 -19.2 Diluted earnings per share (Diluted EPS) —-37-8.2-17.43 -19 Average basic shares outstanding —949.43 K2.13 M2.77 M 11.23 M Diluted shares outstanding —949.43 K2.13 M2.77 M 11.5 M EBITDA —-3.02 M-19.87 M— -8.61 M EBIT —-3.21 M-21.25 M— -8.77 M Cost of revenue —506.21 K290.86 K— -1.39 M Other cost of goods sold ———— — Depreciation & amortization (cash flow) —189.27 K1.37 M711.93 K 163.73 K