$SHPH Income Statement | Understand Stock

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$SHPH

$0.52 -$0.02 (3.0%)

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Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	N/A N/A	N/A N/A	N/A N/A	N/A N/A	N/A N/A
Cost Of Revenue	N/A	N/A	N/A	N/A	N/A
Gross Profit	N/A	N/A	N/A	N/A	N/A
Selling, General & Admin	$7.862M 92.82% YoY	$4.077M 71.66% YoY	$2.375M 122.87% YoY	$1.066M 47.78% YoY	$721.2K 107.38% YoY
Research & Development	$4.055M 12.63% YoY	$3.600M 2.36% YoY	$3.517M 136.28% YoY	$1.489M 45.68% YoY	$1.022M 531.64% YoY
Depreciation & Amortization	$290.1K 5210.27% YoY	$5.463K -19.79% YoY	$6.811K 14.05% YoY	$5.972K -3.96% YoY	$6.218K 7.58% YoY
Operating Expenses	$11.92M 54.84% YoY	$7.696M 30.61% YoY	$5.892M 130.69% YoY	$2.554M 46.55% YoY	$1.743M 242.09% YoY
Operating Profit	-$11.92M 54.84% YoY	-$7.696M 30.61% YoY	-$5.892M 130.69% YoY	-$2.554M 46.55% YoY	-$1.743M N/A
Interest Expense	-$144.2K -75.35% YoY	-$585.0K 392.09% YoY	-$118.9K -86.43% YoY	-$875.9K -265.77% YoY	$528.4K -278.37% YoY
Other Income/Expense, Net	$195.2K -113.47% YoY	-$1.449M 106.85% YoY	-$700.3K 47.7% YoY	-$474.2K -180.25% YoY	$590.9K N/A
Pretax Income	$11.43M -225.01% YoY	-$9.145M 38.71% YoY	-$6.593M 117.69% YoY	-$3.028M 162.86% YoY	-$1.152M 42.99% YoY
Income Tax	N/A N/A	N/A N/A	N/A N/A	N/A N/A	N/A N/A
Net Earnings	-$11.70M 27.94% YoY	-$9.145M 38.56% YoY	-$6.600M 117.93% YoY	-$3.028M 162.86% YoY	-$1.152M 26.78% YoY
Basic Earnings Per Share	-$7.16 124.45% YoY	-$3.19 625.0% YoY	-$0.44 51.72% YoY	-$0.29 141.67% YoY	-$0.12 N/A
Diluted Earnings Per Share	-$7.16 116.97% YoY	-$3.30 650.0% YoY	-$0.44 93.11% YoY	-$0.23 141.14% YoY	-$0.09 38.1% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	1.638M shares -42.93% YoY	2.870M shares -80.76% YoY	14.92M shares 44.14% YoY	10.35M shares 11.28% YoY	9.302M shares N/A
Diluted Shares Outstanding	1.638M shares -43.27% YoY	2.887M shares -80.65% YoY	14.92M shares 44.14% YoY	10.35M shares N/A	N/A

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4
Revenue	N/A N/A	$0.00 N/A	N/A N/A	N/A N/A	N/A N/A	$0.00 N/A	N/A N/A	N/A N/A	N/A N/A	$0.00 N/A	N/A N/A	N/A N/A	N/A N/A	$0.00 N/A	N/A N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A
Cost Of Revenue	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Gross Profit	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Selling, General & Admin	$1.950M 41.55% YoY	$2.276M 187.9% YoY	$1.320M -20.05% YoY	$2.885M 244.71% YoY	$1.377M N/A	$790.7K -7.0% YoY	$1.651M 259.82% YoY	$836.9K 57.24% YoY	N/A	$850.2K 182.39% YoY	$458.8K 201.02% YoY	$532.3K 97.31% YoY	$534.0K 55.91% YoY	$301.1K -44.9% YoY	$152.4K 176.34% YoY	$269.8K 439.52% YoY	$342.5K 389.26% YoY	$546.4K N/A
Research & Development	$267.2K -83.3% YoY	$511.9K -48.1% YoY	$943.5K -32.64% YoY	$1.000M 54.87% YoY	$1.600M 172.99% YoY	$986.4K 128.01% YoY	$1.401M 22.82% YoY	$645.7K -30.82% YoY	$586.1K -42.02% YoY	$432.6K -1.61% YoY	$1.140M 70.44% YoY	$933.4K 1012.88% YoY	$1.011M 241.58% YoY	$439.7K -0.55% YoY	$669.0K 257.85% YoY	$83.87K -71.08% YoY	$295.9K 169.02% YoY	$442.1K N/A
Depreciation & Amortization	$633.3K 62727.38% YoY	$289.1K 15961.11% YoY	$0.00 -100.0% YoY	-$1.000K -134.48% YoY	$1.008K -47.28% YoY	$1.800K -9.09% YoY	$800.00 -83.44% YoY	$2.900K 95.95% YoY	$1.912K 28.49% YoY	$1.980K 32.89% YoY	$4.830K 205.7% YoY	$1.480K 2.07% YoY	$1.488K 2.62% YoY	$1.490K -31.34% YoY	$1.580K -115.11% YoY	$1.450K N/A	$1.450K -114.5% YoY	$2.170K N/A
Operating Expenses	$2.217M -24.89% YoY	$2.788M 56.9% YoY	$2.267M -25.71% YoY	$3.910M 163.75% YoY	$2.951M 113.11% YoY	$1.777M 38.53% YoY	$3.052M 90.82% YoY	$1.483M 1.16% YoY	$1.385M -10.35% YoY	$1.283M 73.17% YoY	$1.599M 94.67% YoY	$1.466M 314.45% YoY	$1.545M 141.98% YoY	$740.8K -25.06% YoY	$821.5K 239.29% YoY	$353.6K 4.01% YoY	$638.4K 254.67% YoY	$988.5K N/A
Operating Profit	-$2.217M -24.89% YoY	N/A	-$2.267M -25.71% YoY	-$3.910M 163.75% YoY	-$2.951M 113.11% YoY	N/A	-$3.052M 90.82% YoY	-$1.483M 1.16% YoY	-$1.385M -10.35% YoY	N/A	-$1.599M 94.67% YoY	-$1.466M 314.46% YoY	-$1.545M 141.98% YoY	N/A	-$821.5K 239.29% YoY	-$353.6K N/A	-$638.4K N/A	N/A
Interest Expense	$64.40K -792.47% YoY	-$108.9K -152.16% YoY	-$16.00K -153.87% YoY	-$10.00K -98.18% YoY	-$9.300K N/A	$208.8K -158.38% YoY	$29.70K -119.77% YoY	-$548.6K 80.94% YoY	N/A	-$357.7K 3434.39% YoY	-$150.2K -70.3% YoY	-$303.2K 24.44% YoY	$692.2K -694.4% YoY	-$10.12K -101.91% YoY	-$505.6K 1253.79% YoY	-$243.7K 2336.5% YoY	-$116.5K -332.9% YoY	$529.5K N/A
Other Income/Expense, Net	$64.35K -163.23% YoY	-$60.40K 100.0% YoY	-$80.36K -89.03% YoY	$203.9K -137.18% YoY	-$101.8K -70.6% YoY	-$30.20K N/A	-$732.5K 278.35% YoY	-$548.6K -23.67% YoY	-$346.2K -160.77% YoY	$0.00 N/A	-$193.6K 9.41% YoY	-$718.7K 194.99% YoY	$569.7K -1411.33% YoY	$0.00 N/A	-$177.0K -803.47% YoY	-$243.6K N/A	-$43.44K N/A	N/A
Pretax Income	-$2.153M -29.5% YoY	-$2.615M 63.58% YoY	-$2.350M -37.9% YoY	-$3.707M 82.48% YoY	-$3.053M N/A	-$1.599M -2.56% YoY	-$3.784M 113.16% YoY	-$2.031M -7.01% YoY	N/A	-$1.641M 118.47% YoY	-$1.775M 77.81% YoY	-$2.184M 265.72% YoY	-$975.1K 43.01% YoY	-$750.9K 63.58% YoY	-$998.4K 360.19% YoY	-$597.3K 70.65% YoY	-$681.8K 424.49% YoY	-$459.1K N/A
Income Tax	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A N/A	N/A	N/A N/A	$0.00 N/A	N/A N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A
Net Earnings	-$2.152M -29.5% YoY	-$2.615M 63.58% YoY	-$2.347M -37.97% YoY	-$3.706M 82.48% YoY	-$3.053M 79.59% YoY	-$1.599M -2.56% YoY	-$3.784M 111.08% YoY	-$2.031M -7.01% YoY	-$1.700M 74.34% YoY	-$1.641M 118.47% YoY	-$1.793M 79.56% YoY	-$2.184M 265.72% YoY	-$975.1K 43.01% YoY	-$750.9K 54.89% YoY	-$998.4K 360.19% YoY	-$597.3K 72.22% YoY	-$681.8K 427.23% YoY	-$484.8K N/A
Basic Earnings Per Share	-$0.43 43.33% YoY	N/A	-$1.05 -33.96% YoY	-$3.29 242.71% YoY	-$0.30 200.0% YoY	N/A	-$1.59 1345.45% YoY	-$0.96 540.0% YoY	-$0.10 42.86% YoY	N/A	-$0.11 10.0% YoY	-$0.15 150.0% YoY	-$0.07 0.0% YoY	N/A	-$0.10 400.0% YoY	-$0.06 N/A	-$0.07 N/A	N/A
Diluted Earnings Per Share	-$0.43 43.33% YoY	-$0.94 70.03% YoY	-$1.05 -33.96% YoY	-$3.29 242.71% YoY	-$0.30 200.0% YoY	-$0.56 443.58% YoY	-$1.59 1345.45% YoY	-$0.96 540.0% YoY	-$0.10 39.84% YoY	-$0.10 86.27% YoY	-$0.11 46.82% YoY	-$0.15 219.83% YoY	-$0.07 34.24% YoY	-$0.06 50.68% YoY	-$0.07 310.07% YoY	-$0.05 56.33% YoY	-$0.05 432.7% YoY	-$0.04 N/A
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	5.591M shares 37.16% YoY	1.603M shares -56.25% YoY	1.071M shares -51.92% YoY	10.98M shares -34.6% YoY	4.077M shares -75.73% YoY	3.665M shares -77.09% YoY	2.227M shares -85.85% YoY	16.79M shares 21.66% YoY	16.79M shares 23.0% YoY	16.00M shares 17.76% YoY	15.73M shares 54.78% YoY	13.80M shares 48.23% YoY	13.65M shares 46.63% YoY	13.59M shares N/A	10.16M shares 9.4% YoY	9.313M shares N/A	9.312M shares N/A	N/A
Diluted Shares Outstanding	5.032M shares -49.93% YoY	N/A	2.234M shares -6.31% YoY	1.126M shares -46.5% YoY	10.05M shares -39.36% YoY	N/A	2.384M shares 21.03% YoY	2.105M shares -85.24% YoY	16.57M shares 21.54% YoY	N/A	1.970M shares N/A	14.26M shares 53.13% YoY	13.64M shares N/A	N/A	N/A	9.313M shares N/A	N/A	N/A

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