SHF Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021
Revenue	17.56	9.48	7.01
Revenue Growth (YoY)	85.29%	35.30%	-
Cost of Revenue	12.51	8.78	2.5
Gross Profit	5.05	0.7	4.5
Selling, General & Admin	6.57	2.39	1.22
Other Operating Expenses	19.2	0.51	0
Operating Expenses	25.77	2.9	1.22
Operating Income	-20.71	-2.2	3.29
Interest Expense / Income	1.11	0.71	0
Other Expense / Income	-2.72	41.48	-
Pretax Income	-19.11	-44.38	3.29
Income Tax	-1.83	-9.25	0
Net Income	-17.28	-35.13	3.29
Shares Outstanding (Basic)	43	19	10
Shares Outstanding (Diluted)	43	19	10
Shares Change	124.21%	87.29%	-
EPS (Basic)	-0.41	-1.85	-
EPS (Diluted)	-0.41	-1.85	-
Free Cash Flow	-1.04	1.68	2.94
Free Cash Flow Per Share	-0.02	0.09	0.29
Gross Margin	28.78%	7.37%	64.30%
Operating Margin	-117.93%	-23.19%	46.92%
Profit Margin	-98.39%	-370.60%	46.92%
Free Cash Flow Margin	-5.92%	17.72%	41.97%
EBITDA	-16.49	-43.49	3.29
EBITDA Margin	-93.87%	-458.78%	46.95%
Depreciation & Amortization	1.51	0.19	0
EBIT	-18	-43.68	3.29
EBIT Margin	-102.47%	-460.77%	46.92%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).