SHPH Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 (Q4) 12-31 |
2023 (Q3) 09-30 |
2023 (Q2) 06-30 |
2023 (Q1) 03-31 |
2022 (Q4) 12-31 |
2022 (Q3) 09-30 |
2022 (Q2) 06-30 |
2022 (Q1) 03-31 |
2021 (Q4) 12-31 |
2021 (Q3) 09-30 |
2021 (Q2) 06-30 |
2021 (Q1) 03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-03-21 | 2023-11-13 | 2023-08-14 | 2023-05-25 | 2023-03-15 | 2022-11-14 |
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| Revenue | 0 | 0 | 0 | 0 | 0 | 0 |
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| Cost of Revenue | 1983 | 1858 | 1482 | 1488 | 17336 | 0 |
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| Gross Profit | -1983 | -1858 | -1482 | -1488 | -17336 | 0 |
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| Operating Expenses | 1280837 | 1597288 | 1464150 | 1543292 | 723452 | 821468 |
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| Research & Development | 432605 | 1140307 | 933373 | 1010808 | 439709 | 669038 |
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| Selling, General and Administrative | 848236 | 458839 | 532259 | 533972 | 301079 | 152430 |
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| Other Operating Expenses | -4 | -1858 | -1482 | -1488 | -17336 | 0 |
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| Operating Income | -1282820 | -1599146 | -1465632 | -1544780 | -740788 | -821468 |
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| Net Interest(Non Operating) | -509649 | -602700 | -712672 | -586880 | -10121 | -618441 |
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| Interest Income | 22397 | 20765 | 19267 | 16688 | 0 | 0 |
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| Interest Expense | 532046 | 623465 | 731939 | 603568 | 10121 | 618441 |
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| Equity & Other Income/(Expense) | 151969 | 409092 | -6068 | 1156563 | 0 | 441484 |
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| Income Before Tax | -1640500 | -1792754 | -2184372 | -975097 | -750909 | -998425 |
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| Income Tax Expense | -3 | 17500 | 731939 | -1260808 | 71009 | 176957 |
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| Income Attributable to Non-Controlling Interest | 3 | -17500 | -731939 | 0 | 0 | 0 |
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| Net Income | -1640500 | -1792754 | -2184372 | 285711 | -821918 | -1175382 |
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| Depreciation and Amortization | 1983 | 1858 | 1482 | -86069 | 17336 | 345685 |
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| EBITDA | -1280837 | -1597288 | -1464150 | -1630849 | -723452 | -475783 |
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| Earnings Per Share (EPS) | -0.1 | -0.11 | -0.15 | 0.021 | -0.0604 | -0.12 |
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| Diluted Earnings Per Share | -0.1 | -0.11 | -0.15 | 0.021 | -0.0604 | -0.12 |
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| Weighted Average Shares Outstanding | 16069320 | 15744210 | 14261313 | 13635994 | 13603129 | 10164979 |
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| Diluted Weighted Average Shares Outstanding | 16069320 | 15744210 | 14261313 | 13635994 | 13603129 | 10164979 |
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