$SHVLF Income Statement | Understand Stock

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$SHVLF

$0.47 +$0.02 (3.48%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$32.16M 13.53% YoY	$28.33M 23.66% YoY	$22.91M -10.79% YoY	$25.68M -4.18% YoY	$26.80M 7.97% YoY
Cost Of Revenue	$25.83M -0.37% YoY	$25.92M 17.01% YoY	$22.15M 8.74% YoY	$20.37M -0.12% YoY	$20.40M -10.7% YoY
Gross Profit	$6.332M 163.28% YoY	$2.405M 219.39% YoY	$753.0K -85.81% YoY	$5.306M -17.12% YoY	$6.402M 223.33% YoY
Selling, General & Admin	$7.292M 57.9% YoY	$4.618M -14.62% YoY	$5.409M 44.2% YoY	$3.751M 27.11% YoY	$2.951M -14.96% YoY
Research & Development	N/A	N/A	$65.00K 109.68% YoY	$31.00K -34.04% YoY	$47.00K N/A
Depreciation & Amortization	$3.453M 22.1% YoY	$2.828M -14.87% YoY	$3.322M -4.27% YoY	$3.470M -22.13% YoY	$4.456M 16.04% YoY
Operating Expenses	$7.636M 56.83% YoY	$4.869M -14.35% YoY	$5.685M 50.32% YoY	$3.782M 26.15% YoY	$2.998M -13.6% YoY
Operating Profit	-$1.304M -47.08% YoY	-$2.464M -50.04% YoY	-$4.932M -423.62% YoY	$1.524M -55.23% YoY	$3.404M -328.46% YoY
Interest Expense	$228.0K -50.33% YoY	$459.0K -36.6% YoY	$724.0K -289.03% YoY	-$383.0K -54.67% YoY	-$845.0K -8.15% YoY
Other Income/Expense, Net	N/A	N/A	N/A	N/A	$0.00 N/A
Pretax Income	-$1.116M -43.29% YoY	-$1.968M -52.95% YoY	-$4.183M -479.93% YoY	$1.101M -23.7% YoY	$1.443M -158.9% YoY
Income Tax	-$1.331M -63.04% YoY	-$3.601M -435.6% YoY	$1.073M 262.5% YoY	$296.0K -120.43% YoY	-$1.449M -222.8% YoY
Net Earnings	$215.0K -86.83% YoY	$1.633M -131.07% YoY	-$5.256M -752.92% YoY	$805.0K -72.16% YoY	$2.892M -179.67% YoY
Basic Earnings Per Share	N/A	N/A	N/A	N/A	N/A
Diluted Earnings Per Share	$0.00 -73.91% YoY	$0.03 -125.56% YoY	-$0.11 -100.0% YoY	$16.21K -72.16% YoY	$58.25K -179.67% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	N/A	N/A	N/A	N/A	N/A
Diluted Shares Outstanding	N/A	N/A	N/A	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	2021 Q3	2021 Q2
Revenue	$13.53M 50.08% YoY	$10.70M 118.33% YoY	$8.636M -2.71% YoY	$9.368M 0.35% YoY	$9.014M 32.87% YoY	$4.900M -17.99% YoY	$8.877M 42.42% YoY	$9.335M 80.11% YoY	$6.784M 10.09% YoY	$5.975M 24.17% YoY	$6.233M -7.66% YoY	$5.183M -30.51% YoY	$6.162M 14.39% YoY	$4.812M -27.88% YoY	$6.750M 9.56% YoY	$7.459M 45.6% YoY	$5.387M -18.5% YoY	$6.672M -4.28% YoY	$6.161M -23.84% YoY	$5.123M -19.32% YoY
Cost Of Revenue	$7.360M 6.84% YoY	$8.335M 57.86% YoY	$6.739M -0.07% YoY	$6.914M -3.61% YoY	$6.889M 15.03% YoY	$5.280M -8.59% YoY	$6.744M -3.44% YoY	$7.173M 49.69% YoY	$5.989M -10.81% YoY	$5.776M 16.83% YoY	$6.984M 22.46% YoY	$4.792M -12.92% YoY	$6.715M 35.19% YoY	$4.944M -6.82% YoY	$5.703M 24.06% YoY	$5.503M 7.73% YoY	$4.967M -7.68% YoY	$5.306M 11.71% YoY	$4.597M -10.91% YoY	$5.108M -6.62% YoY
Gross Profit	$6.168M 190.26% YoY	$2.363M -721.84% YoY	$1.897M -11.06% YoY	$2.454M 13.51% YoY	$2.125M 167.3% YoY	-$380.0K -290.95% YoY	$2.133M -384.02% YoY	$2.162M 452.94% YoY	$795.0K -243.76% YoY	$199.0K -250.76% YoY	-$751.0K -171.73% YoY	$391.0K -80.01% YoY	-$553.0K -231.67% YoY	-$132.0K -109.66% YoY	$1.047M -33.06% YoY	$1.956M 12940.0% YoY	$420.0K -66.13% YoY	$1.366M -38.74% YoY	$1.564M -46.62% YoY	$15.00K -98.31% YoY
Selling, General & Admin	$4.618M 174.23% YoY	$2.617M 58.32% YoY	$1.593M 33.42% YoY	$2.761M 77.1% YoY	$1.684M 50.09% YoY	$1.653M 66.13% YoY	$1.194M 26.75% YoY	$1.559M 39.07% YoY	$1.122M -28.12% YoY	$995.0K -24.16% YoY	$942.0K -33.43% YoY	$1.121M -5.56% YoY	$1.561M 72.49% YoY	$1.312M 77.06% YoY	$1.415M 54.14% YoY	$1.187M 41.31% YoY	$905.0K 41.41% YoY	$741.0K 5.86% YoY	$918.0K 19.22% YoY	$840.0K -1.18% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	$0.00 -100.0% YoY	$0.00 -100.0% YoY	N/A	$0.00 N/A	$14.00K N/A	$50.00K N/A	$0.00 -100.0% YoY	N/A	N/A	N/A	$10.00K N/A	N/A
Depreciation & Amortization	$816.0K -6.1% YoY	$763.0K 6.27% YoY	$842.0K -12.93% YoY	$899.0K -4.26% YoY	$869.0K 38.38% YoY	$718.0K 47.74% YoY	$967.0K 24.77% YoY	$939.0K 138.93% YoY	$628.0K -21.7% YoY	$486.0K -56.53% YoY	$775.0K -23.19% YoY	$393.0K -58.81% YoY	$802.0K -1.47% YoY	$1.118M 30.76% YoY	$1.009M 19.13% YoY	$954.0K -32.15% YoY	$814.0K -13.4% YoY	$855.0K -16.99% YoY	$847.0K -21.57% YoY	$1.406M 8.15% YoY
Operating Expenses	$4.705M 164.33% YoY	$2.710M 55.75% YoY	$1.684M 31.67% YoY	$2.837M 74.26% YoY	$1.780M 50.85% YoY	$1.740M 64.15% YoY	$1.279M 27.77% YoY	$1.628M 38.67% YoY	$1.180M -25.08% YoY	$1.060M -22.17% YoY	$1.001M -29.26% YoY	$1.174M -1.59% YoY	$1.575M 74.03% YoY	$1.362M 80.16% YoY	$1.415M 52.48% YoY	$1.193M 38.24% YoY	$905.0K 41.41% YoY	$756.0K 6.48% YoY	$928.0K 18.97% YoY	$863.0K 2.74% YoY
Operating Profit	$1.463M 324.06% YoY	-$347.0K -83.63% YoY	$213.0K -75.06% YoY	-$383.0K -171.72% YoY	$345.0K -189.61% YoY	-$2.120M 146.23% YoY	$854.0K -148.74% YoY	$534.0K -168.2% YoY	-$385.0K -81.91% YoY	-$861.0K -42.37% YoY	-$1.752M 376.09% YoY	-$783.0K -202.62% YoY	-$2.128M 338.76% YoY	-$1.494M -344.92% YoY	-$368.0K -157.86% YoY	$763.0K -189.98% YoY	-$485.0K -180.83% YoY	$610.0K -59.87% YoY	$636.0K -70.42% YoY	-$848.0K -1796.0% YoY
Interest Expense	-$52.00K 940.0% YoY	$204.0K 37.84% YoY	$298.0K -309.86% YoY	$227.0K -35.51% YoY	-$5.000K -104.24% YoY	$148.0K 311.11% YoY	-$142.0K 202.13% YoY	$352.0K -47.23% YoY	$118.0K 742.86% YoY	$36.00K 350.0% YoY	-$47.00K -61.79% YoY	$667.0K -794.79% YoY	$14.00K -187.5% YoY	$8.000K -101.16% YoY	-$123.0K -129.43% YoY	-$96.00K -1.03% YoY	-$16.00K -73.33% YoY	-$689.0K 359.33% YoY	$418.0K -177.41% YoY	-$97.00K -64.07% YoY
Other Income/Expense, Net	$12.00K N/A	$13.00K 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	N/A
Pretax Income	$1.423M 318.53% YoY	-$680.0K -65.52% YoY	$549.0K -22.89% YoY	-$196.0K -122.12% YoY	$340.0K -247.83% YoY	-$1.972M 139.03% YoY	$712.0K -139.58% YoY	$886.0K -1073.63% YoY	-$230.0K -89.12% YoY	-$825.0K -44.48% YoY	-$1.799M 266.4% YoY	-$91.00K -113.64% YoY	-$2.114M 321.12% YoY	-$1.486M 1781.01% YoY	-$491.0K -148.37% YoY	$667.0K -132.36% YoY	-$502.0K -194.72% YoY	-$79.00K -105.81% YoY	$1.015M -36.96% YoY	-$2.061M 796.09% YoY
Income Tax	$121.0K 163.04% YoY	$30.00K -73.91% YoY	-$378.0K -219.62% YoY	-$1.808M -50.29% YoY	$46.00K -160.53% YoY	$115.0K -43.35% YoY	$316.0K -447.25% YoY	-$3.637M -517.57% YoY	-$76.00K -69.84% YoY	$203.0K -29.51% YoY	-$91.00K -154.82% YoY	$871.0K 889.77% YoY	-$252.0K 127.03% YoY	$288.0K 20.5% YoY	$166.0K 107.5% YoY	$88.00K -107.42% YoY	-$111.0K -7.5% YoY	$239.0K -365.56% YoY	$80.00K -260.0% YoY	-$1.186M -177.52% YoY
Net Earnings	$1.302M 342.86% YoY	-$710.0K -65.98% YoY	$927.0K 134.09% YoY	$1.612M -64.36% YoY	$294.0K -290.91% YoY	-$2.087M 103.02% YoY	$396.0K -123.19% YoY	$4.523M -570.17% YoY	-$154.0K -91.73% YoY	-$1.028M -42.05% YoY	-$1.708M 159.97% YoY	-$962.0K -266.15% YoY	-$1.862M 376.21% YoY	-$1.774M 457.86% YoY	-$657.0K -170.27% YoY	$579.0K -166.17% YoY	-$391.0K -160.15% YoY	-$318.0K -121.93% YoY	$935.0K -43.67% YoY	-$875.0K -50.28% YoY
Basic Earnings Per Share	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	N/A	N/A
Diluted Earnings Per Share	$0.01 243.9% YoY	-$0.01 -67.57% YoY	$0.01 188.68% YoY	$0.02 -63.78% YoY	$0.00 -250.18% YoY	-$0.03 60.26% YoY	$0.01 -117.27% YoY	$0.06 -423.63% YoY	$0.00 -92.72% YoY	-$0.02 -100.0% YoY	-$0.03 -100.0% YoY	-$0.02 -100.0% YoY	-$0.04 -100.0% YoY	-$35.73K 455.82% YoY	-$12.96K -168.82% YoY	$11.66K -166.17% YoY	-$7.876K -160.16% YoY	-$6.429K -122.01% YoY	$18.83K -43.67% YoY	-$17.62K -50.28% YoY
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	N/A	N/A
Basic Shares Outstanding	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	N/A	N/A
Diluted Shares Outstanding	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	N/A	N/A

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