SHPH Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2024 (Q1) 03-31 |
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: | 2024-05-13 | 2024-03-21 | 2023-11-13 | 2023-08-14 | 2023-05-25 | 2023-03-15 |
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| Revenue | 0 | 9656 | 0 | 0 | 0 | 0 |
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| Cost of Revenue | 1912 | 1983 | 1858 | 1482 | 1488 | 17336 |
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| Gross Profit | -1912 | 7673 | -1858 | -1482 | -1488 | -17336 |
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| Operating Expenses | 1382938 | 1290493 | 1597288 | 1464150 | 1543292 | 723452 |
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| Research & Development | 586104 | 432605 | 1140307 | 933373 | 1010808 | 439709 |
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| Selling, General and Administrative | 796831 | 848236 | 458839 | 532259 | 533972 | 301079 |
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| Other Operating Expenses | 3 | 9652 | -1858 | -1482 | -1488 | -17336 |
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| Operating Income | -1384850 | -1282820 | -1599146 | -1465632 | -1544780 | -740788 |
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| Net Interest(Non Operating) | 518968 | -509649 | -602700 | -712672 | -586880 | -10121 |
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| Interest Income | 21453 | 22397 | 20765 | 19267 | 16688 | 0 |
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| Interest Expense | -497515 | 532046 | 623465 | 731939 | 603568 | 10121 |
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| Equity & Other Income/(Expense) | -865149 | 151969 | 409092 | -6068 | 1156563 | 0 |
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| Income Before Tax | -1731031 | -1640500 | -1792754 | -2184372 | -975097 | -750909 |
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| Income Tax Expense | -2 | -3 | 17500 | 731939 | -1260808 | 71009 |
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| Income Attributable to Non-Controlling Interest | 2 | 3 | -17500 | -731939 | 0 | 0 |
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| Net Income | -1731031 | -1640500 | -1792754 | -2184372 | 285711 | -821918 |
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| Depreciation and Amortization | 1912 | 1983 | 1858 | 1482 | -86069 | 17336 |
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| EBITDA | -1382938 | -1280837 | -1597288 | -1464150 | -1630849 | -723452 |
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| Earnings Per Share (EPS) | -0.1 | -0.1 | -0.11 | -0.15 | 0.021 | -0.0604 |
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| Diluted Earnings Per Share | -0.1 | -0.1 | -0.11 | -0.15 | 0.021 | -0.0604 |
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| Weighted Average Shares Outstanding | 16572527 | 16069320 | 15744210 | 14261313 | 13635994 | 13603129 |
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| Diluted Weighted Average Shares Outstanding | 16572527 | 16069320 | 15744210 | 14261313 | 13635994 | 13603129 |
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