SHPH Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
|---|---|---|---|---|---|
| Report Filing: | 2024-03-21 | 2023-03-15 | 2021-12-31 | 2020-12-31 | |
| Revenue | 0 | 0 | 0 | 0 | |
| Cost of Revenue | 6811 | 66832 | 60834 | 54951 | |
| Gross Profit | -6811 | -66832 | -60834 | -54951 | |
| Operating Expenses | 5885569 | 2487446 | 1682158 | 454571 | |
| Research & Development | 3517093 | 1488530 | 1021808 | 161772 | |
| Selling, General and Administrative | 2368478 | 1065748 | 721184 | 347750 | |
| Other Operating Expenses | -2 | -66832 | -60834 | -54951 | |
| Operating Income | -5892380 | -2554278 | -1742992 | -509522 | |
| Net Interest(Non Operating) | -2516146 | -969889 | -50788 | -39630 | |
| Interest Income | 79117 | 0 | 0 | 0 | |
| Interest Expense | 2595263 | 969889 | 50788 | 39630 | |
| Equity & Other Income/(Expense) | 1815803 | 495719 | 641646 | -256580 | |
| Income Before Tax | -6592723 | -3028448 | -1152134 | -805732 | |
| Income Tax Expense | -1 | 71009 | 50788 | 39630 | |
| Income Attributable to Non-Controlling Interest | 1 | 0 | 0 | 0 | |
| Net Income | -6592723 | -3099457 | -1202922 | -845362 | |
| Depreciation and Amortization | 6811 | 395519 | 60834 | 54951 | |
| EBITDA | -5885569 | -2158759 | -1682158 | -454571 | |
| Earnings Per Share (EPS) | -0.44 | -0.3 | -0.0885 | -0.0622 | |
| Diluted Earnings Per Share | -0.44 | -0.3 | -0.0885 | -0.0622 | |
| Weighted Average Shares Outstanding | 14919484 | 10351046 | 13586393 | 13586393 | |
| Diluted Weighted Average Shares Outstanding | 14919484 | 10351046 | 13586393 | 13586393 |
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