speb/financial-data huggingface dataset:
SHF.DE balance_sheet (quarterly, 2024-12-31) — Non Current Prepaid Assets: 1137000.00
SHF.DE income_statement (annual, 2024-12-31) — Normalized EBITDA: 41550000.00
SHF.DE income_statement (quarterly, 2024-12-31) — Normalized EBITDA: 9599000.00
SHF.DE income_statement (annual, 2024-12-31) — Normalized Income: 21607242.19
SHF.DE income_statement (quarterly, 2024-12-31) — Normalized Income: 6981650.00
SHF.DE cash_flow (annual, 2024-12-31) — Operating Cash Flow: 40813000.00
SHF.DE cash_flow (quarterly, 2024-12-31) — Operating Cash Flow: 23389000.00
SHF.DE income_statement (annual, 2024-12-31) — Operating Income: 28278000.00
SHF.DE income_statement (quarterly, 2024-12-31) — Operating Income: 5594000.00
SHF.DE income_statement (annual, 2024-12-31) — Operating Revenue: 254770000.00
SHF.DE income_statement (quarterly, 2024-12-31) — Operating Revenue: 71952000.00
SHF.DE balance_sheet (annual, 2024-12-31) — Ordinary Shares Number: 7283120.00
SHF.DE balance_sheet (quarterly, 2024-12-31) — Ordinary Shares Number: 7283120.00
SHF.DE balance_sheet (annual, 2024-12-31) — Other Current Assets: 390000.00
SHF.DE balance_sheet (quarterly, 2024-12-31) — Other Current Assets: 390000.00
SHF.DE balance_sheet (annual, 2024-12-31) — Other Current Liabilities: 1303000.00
SHF.DE balance_sheet (quarterly, 2024-12-31) — Other Current Liabilities: 1303000.00
SHF.DE balance_sheet (annual, 2024-12-31) — Other Equity Interest: 3212000.00
SHF.DE balance_sheet (quarterly, 2024-12-31) — Other Equity Interest: 3212000.00
SHF.DE balance_sheet (annual, 2024-12-31) — Other Intangible Assets: 17204000.00
SHF.DE balance_sheet (quarterly, 2024-12-31) — Other Intangible Assets: 17204000.00
SHF.DE cash_flow (annual, 2024-12-31) — Other Non Cash Items: 1700000.00
SHF.DE cash_flow (quarterly, 2024-12-31) — Other Non Cash Items: -3245000.00
SHF.DE balance_sheet (annual, 2024-12-31) — Other Non Current Assets: 2000.00
SHF.DE balance_sheet (quarterly, 2024-12-31) — Other Non Current Assets: 2000.00
SHF.DE income_statement (annual, 2024-12-31) — Other Non Operating Income Expenses: 244000.00
SHF.DE income_statement (annual, 2024-12-31) — Other Operating Expenses: 21621000.00
SHF.DE income_statement (quarterly, 2024-12-31) — Other Operating Expenses: -9655000.00
SHF.DE balance_sheet (annual, 2024-12-31) — Other Properties: 3941000.00
SHF.DE balance_sheet (quarterly, 2024-12-31) — Other Properties: 3941000.00
SHF.DE balance_sheet (annual, 2024-12-31) — Other Receivables: 19576000.00
SHF.DE balance_sheet (quarterly, 2024-12-31) — Other Receivables: 19576000.00
SHF.DE income_statement (annual, 2024-12-31) — Other Special Charges: -3918000.00
SHF.DE income_statement (annual, 2024-12-31) — Otherunder Preferred Stock Dividend: 0.00
SHF.DE income_statement (quarterly, 2024-12-31) — Otherunder Preferred Stock Dividend: 0.00
SHF.DE balance_sheet (annual, 2024-12-31) — Payables: 18687000.00
SHF.DE balance_sheet (quarterly, 2024-12-31) — Payables: 18687000.00
SHF.DE balance_sheet (annual, 2024-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 31410000.00
SHF.DE balance_sheet (quarterly, 2024-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 31410000.00
SHF.DE balance_sheet (annual, 2024-12-31) — Prepaid Assets: 3065000.00
SHF.DE balance_sheet (quarterly, 2024-12-31) — Prepaid Assets: 3065000.00
SHF.DE income_statement (annual, 2024-12-31) — Pretax Income: 25315000.00
SHF.DE income_statement (quarterly, 2024-12-31) — Pretax Income: 6888000.00
SHF.DE balance_sheet (annual, 2024-12-31) — Properties: 0.00
SHF.DE balance_sheet (quarterly, 2024-12-31) — Properties: 0.00
SHF.DE cash_flow (annual, 2024-12-31) — Purchase Of Business: -2442000.00
SHF.DE cash_flow (quarterly, 2024-12-31) — Purchase Of Business: -915000.00
SHF.DE cash_flow (annual, 2024-12-31) — Purchase Of Intangibles: -191000.00
SHF.DE cash_flow (quarterly, 2024-12-31) — Purchase Of Intangibles: -10000.00
SHF.DE cash_flow (annual, 2024-12-31) — Purchase Of PPE: -1438000.00
SHF.DE cash_flow (quarterly, 2024-12-31) — Purchase Of PPE: -292000.00
SHF.DE income_statement (annual, 2024-12-31) — Reconciled Cost Of Revenue: 168574000.00
SHF.DE income_statement (quarterly, 2024-12-31) — Reconciled Cost Of Revenue: 36165000.00
SHF.DE income_statement (annual, 2024-12-31) — Reconciled Depreciation: 11417000.00
SHF.DE income_statement (quarterly, 2024-12-31) — Reconciled Depreciation: 2970000.00
SHF.DE income_statement (annual, 2024-12-31) — Rent And Landing Fees: 4019000.00
SHF.DE income_statement (annual, 2024-12-31) — Rent Expense Supplemental: 4019000.00
SHF.DE cash_flow (annual, 2024-12-31) — Repayment Of Debt: -11625000.00
SHF.DE cash_flow (quarterly, 2024-12-31) — Repayment Of Debt: -688000.00
SHF.DE income_statement (annual, 2024-12-31) — Restructuring And Mergern Acquisition: 1247000.00
SHF.DE balance_sheet (annual, 2024-12-31) — Retained Earnings: 33448000.00
SHF.DE balance_sheet (quarterly, 2024-12-31) — Retained Earnings: 33448000.00
SHF.DE cash_flow (annual, 2024-12-31) — Sale Of Business: 4859000.00
SHF.DE cash_flow (quarterly, 2024-12-31) — Sale Of Business: 0.00
SHF.DE cash_flow (annual, 2024-12-31) — Sale Of Intangibles: 105000.00
SHF.DE cash_flow (quarterly, 2024-12-31) — Sale Of Intangibles: -49000.00
SHF.DE income_statement (annual, 2024-12-31) — Selling And Marketing Expense: 5530000.00
SHF.DE income_statement (annual, 2024-12-31) — Selling General And Administration: 9923000.00
SHF.DE balance_sheet (annual, 2024-12-31) — Share Issued: 7385780.00
SHF.DE balance_sheet (quarterly, 2024-12-31) — Share Issued: 7385780.00
SHF.DE income_statement (annual, 2024-12-31) — Special Income Charges: -1653000.00
SHF.DE income_statement (quarterly, 2024-12-31) — Special Income Charges: 414000.00
SHF.DE balance_sheet (annual, 2024-12-31) — Stockholders Equity: 139078000.00
SHF.DE balance_sheet (quarterly, 2024-12-31) — Stockholders Equity: 139078000.00
SHF.DE balance_sheet (annual, 2024-12-31) — Tangible Book Value: 43130000.00
SHF.DE balance_sheet (quarterly, 2024-12-31) — Tangible Book Value: 43130000.00
SHF.DE income_statement (annual, 2024-12-31) — Tax Effect Of Unusual Items: -352757.81
SHF.DE income_statement (quarterly, 2024-12-31) — Tax Effect Of Unusual Items: 52650.00
SHF.DE income_statement (annual, 2024-12-31) — Tax Provision: 5204000.00
SHF.DE income_statement (quarterly, 2024-12-31) — Tax Provision: -324000.00
SHF.DE income_statement (annual, 2024-12-31) — Tax Rate For Calcs: 0.21
SHF.DE income_statement (quarterly, 2024-12-31) — Tax Rate For Calcs: 0.15
SHF.DE balance_sheet (annual, 2024-12-31) — Taxes Receivable: 3855000.00
SHF.DE balance_sheet (quarterly, 2024-12-31) — Taxes Receivable: 3855000.00
SHF.DE balance_sheet (annual, 2024-12-31) — Total Assets: 313283000.00
SHF.DE balance_sheet (quarterly, 2024-12-31) — Total Assets: 313283000.00
SHF.DE balance_sheet (annual, 2024-12-31) — Total Capitalization: 196814000.00
SHF.DE balance_sheet (quarterly, 2024-12-31) — Total Capitalization: 196814000.00
SHF.DE balance_sheet (annual, 2024-12-31) — Total Debt: 79855000.00
SHF.DE balance_sheet (quarterly, 2024-12-31) — Total Debt: 79855000.00
SHF.DE balance_sheet (annual, 2024-12-31) — Total Equity Gross Minority Interest: 138023000.00
SHF.DE balance_sheet (quarterly, 2024-12-31) — Total Equity Gross Minority Interest: 138023000.00
SHF.DE income_statement (annual, 2024-12-31) — Total Expenses: 226492000.00
SHF.DE income_statement (quarterly, 2024-12-31) — Total Expenses: 66358000.00
SHF.DE balance_sheet (annual, 2024-12-31) — Total Liabilities Net Minority Interest: 175260000.00
SHF.DE balance_sheet (quarterly, 2024-12-31) — Total Liabilities Net Minority Interest: 175260000.00
SHF.DE balance_sheet (annual, 2024-12-31) — Total Non Current Assets: 130700000.00
SHF.DE balance_sheet (quarterly, 2024-12-31) — Total Non Current Assets: 130700000.00
SHF.DE balance_sheet (annual, 2024-12-31) — Total Non Current Liabilities Net Minority Interest: 90300000.00
SHF.DE balance_sheet (quarterly, 2024-12-31) — Total Non Current Liabilities Net Minority Interest: 90300000.00
SHF.DE income_statement (annual, 2024-12-31) — Total Other Finance Cost: -46000.00
SHF.DE balance_sheet (annual, 2024-12-31) — Total Tax Payable: 9818000.00
SHF.DE balance_sheet (quarterly, 2024-12-31) — Total Tax Payable: 9818000.00
SHF.DE income_statement (annual, 2024-12-31) — Total Unusual Items: -1716000.00
SHF.DE income_statement (quarterly, 2024-12-31) — Total Unusual Items: 351000.00
SHF.DE income_statement (annual, 2024-12-31) — Total Unusual Items Excluding Goodwill: -1716000.00
SHF.DE income_statement (quarterly, 2024-12-31) — Total Unusual Items Excluding Goodwill: 351000.00
SHF.DE balance_sheet (annual, 2024-12-31) — Treasury Shares Number: 102660.00
SHF.DE balance_sheet (quarterly, 2024-12-31) — Treasury Shares Number: 102660.00
SHF.DE balance_sheet (annual, 2024-12-31) — Treasury Stock: 4456000.00
SHF.DE balance_sheet (quarterly, 2024-12-31) — Treasury Stock: 4456000.00
SHF.DE balance_sheet (annual, 2024-12-31) — Working Capital: 97623000.00
SHF.DE balance_sheet (quarterly, 2024-12-31) — Working Capital: 97623000.00
SHF.DE income_statement (annual, 2024-12-31) — Write Off: 4324000.00
SHF.DE income_statement (quarterly, 2024-12-31) — Write Off: 2257000.00
SHF.DE income_statement (quarterly, 2025-03-31) — +Operating Expense: 12340000.00
SHF.DE income_statement (quarterly, 2025-03-31) — +Total Revenue: 66548000.00
SHF.DE balance_sheet (quarterly, 2025-03-31) — Accounts Payable: 7770000.00
SHF.DE balance_sheet (quarterly, 2025-03-31) — Accounts Receivable: 83305000.00
SHF.DE balance_sheet (quarterly, 2025-03-31) — Additional Paid In Capital: 99842000.00
SHF.DE balance_sheet (quarterly, 2025-03-31) — Available For Sale Securities: 1050000.00
SHF.DE income_statement (quarterly, 2025-03-31) — Basic Average Shares: 7284000.00
SHF.DE income_statement (quarterly, 2025-03-31) — Basic EPS: 0.67
SHF.DE cash_flow (quarterly, 2025-03-31) — Beginning Cash Position: 72473000.00
SHF.DE cash_flow (quarterly, 2025-03-31) — Capital Expenditure: -353000.00
SHF.DE balance_sheet (quarterly, 2025-03-31) — Capital Stock: 7386000.00
SHF.DE balance_sheet (quarterly, 2025-03-31) — Cash And Cash Equivalents: 84126000.00
SHF.DE balance_sheet (quarterly, 2025-03-31) — Cash Cash Equivalents And Short Term Investments: 84192000.00
SHF.DE cash_flow (quarterly, 2025-03-31) — Change In Payable: 10557000.00
SHF.DE cash_flow (quarterly, 2025-03-31) — Change In Receivables: -6113000.00
SHF.DE cash_flow (quarterly, 2025-03-31) — Change In Working Capital: 4447000.00
SHF.DE cash_flow (quarterly, 2025-03-31) — Changes In Cash: 12204000.00
SHF.DE balance_sheet (quarterly, 2025-03-31) — Common Stock: 7386000.00
SHF.DE balance_sheet (quarterly, 2025-03-31) — Common Stock Equity: 143608000.00
SHF.DE income_statement (quarterly, 2025-03-31) — Cost Of Revenue: 46214000.00
SHF.DE balance_sheet (quarterly, 2025-03-31) — Current Assets: 200316000.00
SHF.DE balance_sheet (quarterly, 2025-03-31) — Current Liabilities: 114244000.00
SHF.DE balance_sheet (quarterly, 2025-03-31) — Current Provisions: 157000.00
SHF.DE cash_flow (quarterly, 2025-03-31) — Depreciation: 2593000.00
SHF.DE cash_flow (quarterly, 2025-03-31) — Depreciation And Amortization: 2593000.00
SHF.DE income_statement (quarterly, 2025-03-31) — Depreciation And Amortization In Income Statement: 2593000.00
SHF.DE income_statement (quarterly, 2025-03-31) — Depreciation Income Statement: 2593000.00
SHF.DE income_statement (quarterly, 2025-03-31) — Diluted Average Shares: 7338000.00
SHF.DE income_statement (quarterly, 2025-03-31) — Diluted EPS: 0.67
SHF.DE income_statement (quarterly, 2025-03-31) — Diluted NI Availto Com Stockholders: 4892000.00
SHF.DE income_statement (quarterly, 2025-03-31) — EBIT: 7994000.00
SHF.DE income_statement (quarterly, 2025-03-31) — EBITDA: 10587000.00
SHF.DE cash_flow (quarterly, 2025-03-31) — Effect Of Exchange Rate Changes: -550000.00
SHF.DE cash_flow (quarterly, 2025-03-31) — End Cash Position: 84126000.00
SHF.DE cash_flow (quarterly, 2025-03-31) — Financing Cash Flow: -2492000.00
SHF.DE cash_flow (quarterly, 2025-03-31) — Free Cash Flow: 14672000.00
SHF.DE balance_sheet (quarterly, 2025-03-31) — Goodwill: 78358000.00
SHF.DE balance_sheet (quarterly, 2025-03-31) — Goodwill And Other Intangible Assets: 94659000.00
SHF.DE balance_sheet (quarterly, 2025-03-31) — Gross PPE: 18490000.00
SHF.DE income_statement (quarterly, 2025-03-31) — Gross Profit: 20334000.00
SHF.DE balance_sheet (quarterly, 2025-03-31) — Invested Capital: 143608000.00
SHF.DE cash_flow (quarterly, 2025-03-31) — Investing Cash Flow: -329000.00
SHF.DE balance_sheet (quarterly, 2025-03-31) — Investmentin Financial Assets: 1050000.00
SHF.DE cash_flow (quarterly, 2025-03-31) — Issuance Of Debt: 0.00
SHF.DE cash_flow (quarterly, 2025-03-31) — Long Term Debt Issuance: 0.00
SHF.DE cash_flow (quarterly, 2025-03-31) — Long Term Debt Payments: -1063000.00
SHF.DE balance_sheet (quarterly, 2025-03-31) — Long Term Equity Investment: 225000.00
SHF.DE balance_sheet (quarterly, 2025-03-31) — Long Term Provisions: 1103000.00
SHF.DE balance_sheet (quarterly, 2025-03-31) — Minority Interest: -1070000.00
SHF.DE income_statement (quarterly, 2025-03-31) — Minority Interests: 41000.00
SHF.DE cash_flow (quarterly, 2025-03-31) — Net Business Purchase And Sale: 0.00
SHF.DE income_statement (quarterly, 2025-03-31) — Net Income: 4892000.00
SHF.DE income_statement (quarterly, 2025-03-31) — Net Income Common Stockholders: 4892000.00
SHF.DE income_statement (quarterly, 2025-03-31) — Net Income Continuous Operations: 4850000.00
SHF.DE income_statement (quarterly, 2025-03-31) — Net Income From Continuing And Discontinued Operation: 4892000.00
SHF.DE income_statement (quarterly, 2025-03-31) — Net Income From Continuing Operation Net Minority Interest: 4892000.00
SHF.DE cash_flow (quarterly, 2025-03-31) — Net Income From Continuing Operations: 4851000.00
SHF.DE income_statement (quarterly, 2025-03-31) — Net Income Including Noncontrolling Interests: 4851000.00
SHF.DE cash_flow (quarterly, 2025-03-31) — Net Intangibles Purchase And Sale: 24000.00
SHF.DE income_statement (quarterly, 2025-03-31) — Net Interest Income: -861000.00
SHF.DE cash_flow (quarterly, 2025-03-31) — Net Issuance Payments Of Debt: -1063000.00
SHF.DE cash_flow (quarterly, 2025-03-31) — Net Long Term Debt Issuance: -1063000.00
SHF.DE income_statement (quarterly, 2025-03-31) — Net Non Operating Interest Income Expense: -861000.00
SHF.DE balance_sheet (quarterly, 2025-03-31) — Net PPE: 18490000.00
SHF.DE cash_flow (quarterly, 2025-03-31) — Net PPE Purchase And Sale: -353000.00
SHF.DE balance_sheet (quarterly, 2025-03-31) — Net Tangible Assets: 48949000.00
SHF.DE balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Revenue: 5708000.00
SHF.DE balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Taxes Assets: 8967000.00
SHF.DE balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Taxes Liabilities: 8479000.00
SHF.DE balance_sheet (quarterly, 2025-03-31) — Non Current Pension And Other Postretirement Benefit Plans: 2162000.00
SHF.DE income_statement (quarterly, 2025-03-31) — Normalized EBITDA: 10674000.00
SHF.DE income_statement (quarterly, 2025-03-31) — Normalized Income: 4951885.04
SHF.DE cash_flow (quarterly, 2025-03-31) — Operating Cash Flow: 15025000.00
SHF.DE income_statement (quarterly, 2025-03-31) — Operating Income: 7994000.00
SHF.DE income_statement (quarterly, 2025-03-31) — Operating Revenue: 66548000.00
SHF.DE balance_sheet (quarterly, 2025-03-31) — Ordinary Shares Number: 7283120.00
SHF.DE cash_flow (quarterly, 2025-03-31) — Other Cash Adjustment Outside Changein Cash: -1000.00
SHF.DE balance_sheet (quarterly, 2025-03-31) — Other Current Assets: 9020000.00
SHF.DE balance_sheet (quarterly, 2025-03-31) — Other Current Liabilities: 41491000.00
SHF.DE balance_sheet (quarterly, 2025-03-31) — Other Equity Interest: 2279000.00
SHF.DE balance_sheet (quarterly, 2025-03-31) — Other Intangible Assets: 16301000.00
SHF.DE cash_flow (quarterly, 2025-03-31) — Other Non Cash Items: 3135000.00
SHF.DE balance_sheet (quarterly, 2025-03-31) — Other Non Current Assets: 120000.00
SHF.DE balance_sheet (quarterly, 2025-03-31) — Other Non Current Liabilities: 699000.00
SHF.DE income_statement (quarterly, 2025-03-31) — Other Operating Expenses: 10132000.00
SHF.DE balance_sheet (quarterly, 2025-03-31) — Other Properties: 18490000.00
SHF.DE balance_sheet (quarterly, 2025-03-31) — Other Receivables: 21620000.00
SHF.DE balance_sheet (quarterly, 2025-03-31) — Other Short Term Investments: 66000.00
SHF.DE income_statement (quarterly, 2025-03-31) — Otherunder Preferred Stock Dividend: 0.00
SHF.DE balance_sheet (quarterly, 2025-03-31) — Payables: 11300000.00
SHF.DE income_statement (quarterly, 2025-03-31) — Pretax Income: 7046000.00
SHF.DE cash_flow (quarterly, 2025-03-31) — Purchase Of Intangibles: 0.00
SHF.DE cash_flow (quarterly, 2025-03-31) — Purchase Of PPE: -353000.00
SHF.DE income_statement (quarterly, 2025-03-31) — Reconciled Cost Of Revenue: 46214000.00
SHF.DE income_statement (quarterly, 2025-03-31) — Reconciled Depreciation: 2593000.00
SHF.DE cash_flow (quarterly, 2025-03-31) — Repayment Of Debt: -1063000.00
SHF.DE balance_sheet (quarterly, 2025-03-31) — Retained Earnings: 38340000.00
SHF.DE cash_flow (quarterly, 2025-03-31) — Sale Of Business: 0.00
SHF.DE cash_flow (quarterly, 2025-03-31) — Sale Of Intangibles: 24000.00
SHF.DE balance_sheet (quarterly, 2025-03-31) — Share Issued: 7385780.00
SHF.DE income_statement (quarterly, 2025-03-31) — Special Income Charges: -87000.00
SHF.DE balance_sheet (quarterly, 2025-03-31) — Stockholders Equity: 143608000.00
SHF.DE balance_sheet (quarterly, 2025-03-31) — Tangible Book Value: 48949000.00
SHF.DE income_statement (quarterly, 2025-03-31) — Tax Effect Of Unusual Items: -27114.96
SHF.DE income_statement (quarterly, 2025-03-31) — Tax Provision: 2196000.00
SHF.DE income_statement (quarterly, 2025-03-31) — Tax Rate For Calcs: 0.31
SHF.DE balance_sheet (quarterly, 2025-03-31) — Taxes Receivable: 2179000.00
SHF.DE balance_sheet (quarterly, 2025-03-31) — Total Assets: 328087000.00
SHF.DE balance_sheet (quarterly, 2025-03-31) — Total Capitalization: 143608000.00
SHF.DE balance_sheet (quarterly, 2025-03-31) — Total Equity Gross Minority Interest: 142538000.00
SHF.DE income_statement (quarterly, 2025-03-31) — Total Expenses: 58554000.00
SHF.DE balance_sheet (quarterly, 2025-03-31) — Total Liabilities Net Minority Interest: 185549000.00
SHF.DE balance_sheet (quarterly, 2025-03-31) — Total Non Current Assets: 127771000.00
SHF.DE balance_sheet (quarterly, 2025-03-31) — Total Non Current Liabilities Net Minority Interest: 71305000.00
SHF.DE income_statement (quarterly, 2025-03-31) — Total Other Finance Cost: 861000.00
SHF.DE balance_sheet (quarterly, 2025-03-31) — Total Tax Payable: 3530000.00
SHF.DE income_statement (quarterly, 2025-03-31) — Total Unusual Items: -87000.00
SHF.DE income_statement (quarterly, 2025-03-31) — Total Unusual Items Excluding Goodwill: -87000.00
SHF.DE balance_sheet (quarterly, 2025-03-31) — Treasury Shares Number: 102660.00
SHF.DE balance_sheet (quarterly, 2025-03-31) — Treasury Stock: 4239000.00
SHF.DE balance_sheet (quarterly, 2025-03-31) — Working Capital: 86072000.00
SHF.DE income_statement (quarterly, 2025-03-31) — Write Off: 87000.00
SHF.DE income_statement (quarterly, 2025-06-30) — +Operating Expense: 18259000.00
SHF.DE income_statement (quarterly, 2025-06-30) — +Total Revenue: 72316000.00
SHF.DE balance_sheet (quarterly, 2025-06-30) — Accounts Payable: 12737000.00
SHF.DE balance_sheet (quarterly, 2025-06-30) — Accounts Receivable: 77882000.00
SHF.DE balance_sheet (quarterly, 2025-06-30) — Additional Paid In Capital: 95012000.00
SHF.DE balance_sheet (quarterly, 2025-06-30) — Available For Sale Securities: 1279000.00
SHF.DE income_statement (quarterly, 2025-06-30) — Basic Average Shares: 7285000.00
SHF.DE income_statement (quarterly, 2025-06-30) — Basic EPS: 0.53
SHF.DE cash_flow (quarterly, 2025-06-30) — Beginning Cash Position: 84126000.00
SHF.DE cash_flow (quarterly, 2025-06-30) — Capital Expenditure: -706000.00
SHF.DE balance_sheet (quarterly, 2025-06-30) — Capital Stock: 7386000.00
SHF.DE balance_sheet (quarterly, 2025-06-30) — Cash And Cash Equivalents: 64792000.00
SHF.DE balance_sheet (quarterly, 2025-06-30) — Cash Cash Equivalents And Short Term Investments: 64816000.00
SHF.DE cash_flow (quarterly, 2025-06-30) — Change In Payable: -8400000.00
SHF.DE cash_flow (quarterly, 2025-06-30) — Change In Receivables: -7903000.00
SHF.DE cash_flow (quarterly, 2025-06-30) — Change In Working Capital: -16273000.00
SHF.DE cash_flow (quarterly, 2025-06-30) — Changes In Cash: -18391000.00
SHF.DE balance_sheet (quarterly, 2025-06-30) — Common Stock: 7386000.00
SHF.DE balance_sheet (quarterly, 2025-06-30) — Common Stock Equity: 137428000.00
SHF.DE income_statement (quarterly, 2025-06-30) — Cost Of Revenue: 47193000.00
SHF.DE balance_sheet (quarterly, 2025-06-30) — Current Assets: 186206000.00
SHF.DE balance_sheet (quarterly, 2025-06-30) — Current Liabilities: 108861000.00
SHF.DE balance_sheet (quarterly, 2025-06-30) — Current Provisions: 157000.00
SHF.DE cash_flow (quarterly, 2025-06-30) — Depreciation: 2600000.00
SHF.DE cash_flow (quarterly, 2025-06-30) — Depreciation And Amortization: 2600000.00
SHF.DE income_statement (quarterly, 2025-06-30) — Depreciation And Amortization In Income Statement: 2600000.00
SHF.DE income_statement (quarterly, 2025-06-30) — Depreciation Income Statement: 2600000.00
SHF.DE income_statement (quarterly, 2025-06-30) — Diluted Average Shares: 7314000.00
SHF.DE income_statement (quarterly, 2025-06-30) — Diluted EPS: 0.53
SHF.DE income_statement (quarterly, 2025-06-30) — Diluted NI Availto Com Stockholders: 3851000.00
SHF.DE income_statement (quarterly, 2025-06-30) — EBIT: 7308000.00
SHF.DE income_statement (quarterly, 2025-06-30) — EBITDA: 9908000.00
SHF.DE cash_flow (quarterly, 2025-06-30) — Effect Of Exchange Rate Changes: -943000.00
SHF.DE cash_flow (quarterly, 2025-06-30) — End Cash Position: 64792000.00
SHF.DE cash_flow (quarterly, 2025-06-30) — Financing Cash Flow: 2866000.00
SHF.DE cash_flow (quarterly, 2025-06-30) — Free Cash Flow: -10380000.00
SHF.DE balance_sheet (quarterly, 2025-06-30) — Goodwill: 75962000.00
SHF.DE balance_sheet (quarterly, 2025-06-30) — Goodwill And Other Intangible Assets: 91321000.00
SHF.DE balance_sheet (quarterly, 2025-06-30) — Gross PPE: 19670000.00
SHF.DE income_statement (quarterly, 2025-06-30) — Gross Profit: 25123000.00
SHF.DE income_statement (quarterly, 2025-06-30) — Interest Expense: 2031000.00
SHF.DE income_statement (quarterly, 2025-06-30) — Interest Expense Non Operating: 2031000.00
SHF.DE income_statement (quarterly, 2025-06-30) — Interest Income: 375000.00
SHF.DE income_statement (quarterly, 2025-06-30) — Interest Income Non Operating: 375000.00
SHF.DE balance_sheet (quarterly, 2025-06-30) — Invested Capital: 137428000.00
SHF.DE cash_flow (quarterly, 2025-06-30) — Investing Cash Flow: -11583000.00
SHF.DE balance_sheet (quarterly, 2025-06-30) — Investmentin Financial Assets: 1279000.00
SHF.DE balance_sheet (quarterly, 2025-06-30) — Investments In Other Ventures Under Equity Method: 225000.00
SHF.DE cash_flow (quarterly, 2025-06-30) — Issuance Of Debt: 31485000.00
SHF.DE cash_flow (quarterly, 2025-06-30) — Long Term Debt Issuance: 31485000.00
SHF.DE cash_flow (quarterly, 2025-06-30) — Long Term Debt Payments: -27187000.00
SHF.DE balance_sheet (quarterly, 2025-06-30) — Long Term Equity Investment: 225000.00
SHF.DE balance_sheet (quarterly, 2025-06-30) — Long Term Provisions: 601000.00
SHF.DE balance_sheet (quarterly, 2025-06-30) — Minority Interest: -1185000.00
SHF.DE income_statement (quarterly, 2025-06-30) — Minority Interests: 86000.00
SHF.DE cash_flow (quarterly, 2025-06-30) — Net Business Purchase And Sale: -10886000.00
SHF.DE income_statement (quarterly, 2025-06-30) — Net Income: 3851000.00
SHF.DE income_statement (quarterly, 2025-06-30) — Net Income Common Stockholders: 3851000.00
SHF.DE income_statement (quarterly, 2025-06-30) — Net Income Continuous Operations: 3765000.00
SHF.DE income_statement (quarterly, 2025-06-30) — Net Income From Continuing And Discontinued Operation: 3851000.00
SHF.DE income_statement (quarterly, 2025-06-30) — Net Income From Continuing Operation Net Minority Interest: 3851000.00
SHF.DE cash_flow (quarterly, 2025-06-30) — Net Income From Continuing Operations: 3765000.00
SHF.DE income_statement (quarterly, 2025-06-30) — Net Income Including Noncontrolling Interests: 3765000.00
SHF.DE cash_flow (quarterly, 2025-06-30) — Net Intangibles Purchase And Sale: 6000.00
SHF.DE income_statement (quarterly, 2025-06-30) — Net Interest Income: -1656000.00
SHF.DE cash_flow (quarterly, 2025-06-30) — Net Issuance Payments Of Debt: 4298000.00
SHF.DE cash_flow (quarterly, 2025-06-30) — Net Long Term Debt Issuance: 4298000.00
SHF.DE income_statement (quarterly, 2025-06-30) — Net Non Operating Interest Income Expense: -1656000.00
SHF.DE balance_sheet (quarterly, 2025-06-30) — Net PPE: 19670000.00
SHF.DE cash_flow (quarterly, 2025-06-30) — Net PPE Purchase And Sale: -704000.00
SHF.DE balance_sheet (quarterly, 2025-06-30) — Net Tangible Assets: 46107000.00
SHF.DE balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Revenue: 5598000.00
SHF.DE balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Taxes Assets: 8363000.00
SHF.DE balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Taxes Liabilities: 8724000.00
SHF.DE balance_sheet (quarterly, 2025-06-30) — Non Current Pension And Other Postretirement Benefit Plans: 2192000.00
SHF.DE income_statement (quarterly, 2025-06-30) — Normalized EBITDA: 9838000.00
SHF.DE income_statement (quarterly, 2025-06-30) — Normalized Income: 3801056.85
SHF.DE cash_flow (quarterly, 2025-06-30) — Operating Cash Flow: -9674000.00
SHF.DE income_statement (quarterly, 2025-06-30) — Operating Income: 6864000.00
SHF.DE income_statement (quarterly, 2025-06-30) — Operating Revenue: 72316000.00
SHF.DE balance_sheet (quarterly, 2025-06-30) — Ordinary Shares Number: 7289020.00
SHF.DE cash_flow (quarterly, 2025-06-30) — Other Cash Adjustment Outside Changein Cash: 0.00
SHF.DE balance_sheet (quarterly, 2025-06-30) — Other Current Assets: 9755000.00
SHF.DE balance_sheet (quarterly, 2025-06-30) — Other Current Liabilities: 33987000.00
SHF.DE balance_sheet (quarterly, 2025-06-30) — Other Equity Interest: -2682000.00
SHF.DE balance_sheet (quarterly, 2025-06-30) — Other Intangible Assets: 15359000.00
SHF.DE cash_flow (quarterly, 2025-06-30) — Other Non Cash Items: 233000.00
SHF.DE balance_sheet (quarterly, 2025-06-30) — Other Non Current Assets: 191000.00
SHF.DE balance_sheet (quarterly, 2025-06-30) — Other Non Current Liabilities: 724000.00
SHF.DE income_statement (quarterly, 2025-06-30) — Other Operating Expenses: 18382000.00
SHF.DE balance_sheet (quarterly, 2025-06-30) — Other Properties: 19670000.00
SHF.DE balance_sheet (quarterly, 2025-06-30) — Other Receivables: 31749000.00
SHF.DE balance_sheet (quarterly, 2025-06-30) — Other Short Term Investments: 24000.00
SHF.DE income_statement (quarterly, 2025-06-30) — Otherunder Preferred Stock Dividend: 0.00
SHF.DE balance_sheet (quarterly, 2025-06-30) — Payables: 15246000.00
SHF.DE income_statement (quarterly, 2025-06-30) — Pretax Income: 5277000.00
SHF.DE cash_flow (quarterly, 2025-06-30) — Purchase Of Intangibles: -2000.00
SHF.DE cash_flow (quarterly, 2025-06-30) — Purchase Of PPE: -704000.00
SHF.DE income_statement (quarterly, 2025-06-30) — Reconciled Cost Of Revenue: 47193000.00
SHF.DE income_statement (quarterly, 2025-06-30) — Reconciled Depreciation: 2600000.00
SHF.DE cash_flow (quarterly, 2025-06-30) — Repayment Of Debt: -27187000.00
SHF.DE balance_sheet (quarterly, 2025-06-30) — Retained Earnings: 41912000.00
SHF.DE cash_flow (quarterly, 2025-06-30) — Sale Of Business: 0.00
SHF.DE cash_flow (quarterly, 2025-06-30) — Sale Of Intangibles: 8000.00
SHF.DE balance_sheet (quarterly, 2025-06-30) — Share Issued: 7385780.00
SHF.DE income_statement (quarterly, 2025-06-30) — Special Income Charges: 70000.00
SHF.DE balance_sheet (quarterly, 2025-06-30) — Stockholders Equity: 137428000.00
SHF.DE balance_sheet (quarterly, 2025-06-30) — Tangible Book Value: 46107000.00
SHF.DE income_statement (quarterly, 2025-06-30) — Tax Effect Of Unusual Items: 20056.85
SHF.DE income_statement (quarterly, 2025-06-30) — Tax Provision: 1512000.00
SHF.DE income_statement (quarterly, 2025-06-30) — Tax Rate For Calcs: 0.29
SHF.DE balance_sheet (quarterly, 2025-06-30) — Taxes Receivable: 2004000.00
SHF.DE balance_sheet (quarterly, 2025-06-30) — Total Assets: 310846000.00
SHF.DE balance_sheet (quarterly, 2025-06-30) — Total Capitalization: 137428000.00
SHF.DE balance_sheet (quarterly, 2025-06-30) — Total Equity Gross Minority Interest: 136243000.00
SHF.DE income_statement (quarterly, 2025-06-30) — Total Expenses: 65452000.00
SHF.DE balance_sheet (quarterly, 2025-06-30) — Total Liabilities Net Minority Interest: 174603000.00
SHF.DE balance_sheet (quarterly, 2025-06-30) — Total Non Current Assets: 124640000.00
SHF.DE balance_sheet (quarterly, 2025-06-30) — Total Non Current Liabilities Net Minority Interest: 65742000.00
SHF.DE balance_sheet (quarterly, 2025-06-30) — Total Tax Payable: 2509000.00
SHF.DE income_statement (quarterly, 2025-06-30) — Total Unusual Items: 70000.00
SHF.DE income_statement (quarterly, 2025-06-30) — Total Unusual Items Excluding Goodwill: 70000.00
SHF.DE balance_sheet (quarterly, 2025-06-30) — Treasury Shares Number: 96760.00
SHF.DE balance_sheet (quarterly, 2025-06-30) — Treasury Stock: 4200000.00
SHF.DE balance_sheet (quarterly, 2025-06-30) — Working Capital: 77345000.00
SHF.DE income_statement (quarterly, 2025-06-30) — Write Off: -70000.00
SHF.DE income_statement (quarterly, 2025-09-30) — +Operating Expense: 12680000.00
SHF.DE income_statement (quarterly, 2025-09-30) — +Total Revenue: 74340000.00
SHF.DE balance_sheet (quarterly, 2025-09-30) — Accounts Payable: 8442000.00
SHF.DE balance_sheet (quarterly, 2025-09-30) — Accounts Receivable: 83659000.00
SHF.DE balance_sheet (quarterly, 2025-09-30) — Additional Paid In Capital: 95143000.00
SHF.DE balance_sheet (quarterly, 2025-09-30) — Available For Sale Securities: 1268000.00
SHF.DE income_statement (quarterly, 2025-09-30) — Basic Average Shares: 7287000.00
SHF.DE income_statement (quarterly, 2025-09-30) — Basic EPS: 1.41
SHF.DE cash_flow (quarterly, 2025-09-30) — Beginning Cash Position: 64792000.00
SHF.DE cash_flow (quarterly, 2025-09-30) — Capital Expenditure: -711000.00
SHF.DE balance_sheet (quarterly, 2025-09-30) — Capital Stock: 7386000.00
SHF.DE balance_sheet (quarterly, 2025-09-30) — Cash And Cash Equivalents: 74287000.00
SHF.DE balance_sheet (quarterly, 2025-09-30) — Cash Cash Equivalents And Short Term Investments: 74310000.00
SHF.DE cash_flow (quarterly, 2025-09-30) — Change In Payable: 6651000.00
SHF.DE cash_flow (quarterly, 2025-09-30) — Change In Receivables: -6649000.00
SHF.DE cash_flow (quarterly, 2025-09-30) — Change In Working Capital: 15000.00
SHF.DE cash_flow (quarterly, 2025-09-30) — Changes In Cash: 9296000.00
SHF.DE balance_sheet (quarterly, 2025-09-30) — Common Stock: 7386000.00
SHF.DE balance_sheet (quarterly, 2025-09-30) — Common Stock Equity: 146491000.00
SHF.DE income_statement (quarterly, 2025-09-30) — Cost Of Revenue: 46066000.00
SHF.DE balance_sheet (quarterly, 2025-09-30) — Current Assets: 199792000.00
SHF.DE balance_sheet (quarterly, 2025-09-30) — Current Liabilities: 113518000.00
SHF.DE balance_sheet (quarterly, 2025-09-30) — Current Provisions: 157000.00
SHF.DE cash_flow (quarterly, 2025-09-30) — Depreciation: 2686000.00
SHF.DE cash_flow (quarterly, 2025-09-30) — Depreciation And Amortization: 2686000.00
SHF.DE income_statement (quarterly, 2025-09-30) — Depreciation And Amortization In Income Statement: 2686000.00
SHF.DE income_statement (quarterly, 2025-09-30) — Depreciation Income Statement: 2686000.00
SHF.DE income_statement (quarterly, 2025-09-30) — Diluted Average Shares: 7303000.00
SHF.DE income_statement (quarterly, 2025-09-30) — Diluted EPS: 1.40
SHF.DE income_statement (quarterly, 2025-09-30) — Diluted NI Availto Com Stockholders: 10256000.00
SHF.DE income_statement (quarterly, 2025-09-30) — EBIT: 15721000.00
SHF.DE income_statement (quarterly, 2025-09-30) — EBITDA: 18407000.00
SHF.DE cash_flow (quarterly, 2025-09-30) — Effect Of Exchange Rate Changes: 199000.00
SHF.DE cash_flow (quarterly, 2025-09-30) — End Cash Position: 74287000.00
SHF.DE cash_flow (quarterly, 2025-09-30) — Financing Cash Flow: -1447000.00
SHF.DE cash_flow (quarterly, 2025-09-30) — Free Cash Flow: 10689000.00
SHF.DE balance_sheet (quarterly, 2025-09-30) — Goodwill: 74762000.00
SHF.DE balance_sheet (quarterly, 2025-09-30) — Goodwill And Other Intangible Assets: 89222000.00
SHF.DE balance_sheet (quarterly, 2025-09-30) — Gross PPE: 20225000.00
SHF.DE income_statement (quarterly, 2025-09-30) — Gross Profit: 28274000.00
SHF.DE income_statement (quarterly, 2025-09-30) — Interest Expense: 675000.00
SHF.DE income_statement (quarterly, 2025-09-30) — Interest Expense Non Operating: 675000.00
SHF.DE income_statement (quarterly, 2025-09-30) — Interest Income: 128000.00
SHF.DE income_statement (quarterly, 2025-09-30) — Interest Income Non Operating: 128000.00
SHF.DE balance_sheet (quarterly, 2025-09-30) — Invested Capital: 146491000.00
SHF.DE cash_flow (quarterly, 2025-09-30) — Investing Cash Flow: -657000.00
SHF.DE balance_sheet (quarterly, 2025-09-30) — Investmentin Financial Assets: 1268000.00
SHF.DE cash_flow (quarterly, 2025-09-30) — Issuance Of Debt: 44000.00
SHF.DE cash_flow (quarterly, 2025-09-30) — Long Term Debt Issuance: 44000.00
SHF.DE cash_flow (quarterly, 2025-09-30) — Long Term Debt Payments: 0.00
SHF.DE balance_sheet (quarterly, 2025-09-30) — Long Term Equity Investment: 225000.00
SHF.DE balance_sheet (quarterly, 2025-09-30) — Long Term Provisions: 772000.00
SHF.DE balance_sheet (quarterly, 2025-09-30) — Minority Interest: -1265000.00
SHF.DE income_statement (quarterly, 2025-09-30) — Minority Interests: 99000.00
SHF.DE cash_flow (quarterly, 2025-09-30) — Net Business Purchase And Sale: 0.00
SHF.DE income_statement (quarterly, 2025-09-30) — Net Income: 10256000.00
SHF.DE income_statement (quarterly, 2025-09-30) — Net Income Common Stockholders: 10256000.00
SHF.DE income_statement (quarterly, 2025-09-30) — Net Income Continuous Operations: 10157000.00
SHF.DE income_statement (quarterly, 2025-09-30) — Net Income From Continuing And Discontinued Operation: 10256000.00
SHF.DE income_statement (quarterly, 2025-09-30) — Net Income From Continuing Operation Net Minority Interest: 10256000.00
SHF.DE cash_flow (quarterly, 2025-09-30) — Net Income From Continuing Operations: 10157000.00
SHF.DE income_statement (quarterly, 2025-09-30) — Net Income Including Noncontrolling Interests: 10157000.00
SHF.DE cash_flow (quarterly, 2025-09-30) — Net Intangibles Purchase And Sale: 48000.00
SHF.DE income_statement (quarterly, 2025-09-30) — Net Interest Income: -547000.00
SHF.DE cash_flow (quarterly, 2025-09-30) — Net Issuance Payments Of Debt: 44000.00
SHF.DE cash_flow (quarterly, 2025-09-30) — Net Long Term Debt Issuance: 44000.00
SHF.DE income_statement (quarterly, 2025-09-30) — Net Non Operating Interest Income Expense: -547000.00
SHF.DE balance_sheet (quarterly, 2025-09-30) — Net PPE: 20225000.00
SHF.DE cash_flow (quarterly, 2025-09-30) — Net PPE Purchase And Sale: -704000.00
SHF.DE balance_sheet (quarterly, 2025-09-30) — Net Tangible Assets: 57269000.00
SHF.DE balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Revenue: 6865000.00
SHF.DE balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Taxes Assets: 8200000.00
SHF.DE balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Taxes Liabilities: 6651000.00
SHF.DE balance_sheet (quarterly, 2025-09-30) — Non Current Pension And Other Postretirement Benefit Plans: 2204000.00
SHF.DE income_statement (quarterly, 2025-09-30) — Normalized EBITDA: 18407000.00
SHF.DE income_statement (quarterly, 2025-09-30) — Normalized Income: 10256000.00
SHF.DE cash_flow (quarterly, 2025-09-30) — Operating Cash Flow: 11400000.00
SHF.DE income_statement (quarterly, 2025-09-30) — Operating Income: 15594000.00
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SHF.DE balance_sheet (quarterly, 2025-09-30) — Ordinary Shares Number: 7289020.00
SHF.DE cash_flow (quarterly, 2025-09-30) — Other Cash Adjustment Outside Changein Cash: 0.00
SHF.DE balance_sheet (quarterly, 2025-09-30) — Other Current Assets: 8452000.00
SHF.DE balance_sheet (quarterly, 2025-09-30) — Other Current Liabilities: 36791000.00
SHF.DE balance_sheet (quarterly, 2025-09-30) — Other Equity Interest: -4014000.00
SHF.DE balance_sheet (quarterly, 2025-09-30) — Other Intangible Assets: 14460000.00
SHF.DE cash_flow (quarterly, 2025-09-30) — Other Non Cash Items: -1458000.00
SHF.DE balance_sheet (quarterly, 2025-09-30) — Other Non Current Assets: 320000.00
SHF.DE balance_sheet (quarterly, 2025-09-30) — Other Non Current Liabilities: 738000.00
SHF.DE income_statement (quarterly, 2025-09-30) — Other Operating Expenses: 10510000.00
SHF.DE balance_sheet (quarterly, 2025-09-30) — Other Properties: 20225000.00
SHF.DE balance_sheet (quarterly, 2025-09-30) — Other Receivables: 30921000.00
SHF.DE balance_sheet (quarterly, 2025-09-30) — Other Short Term Investments: 23000.00
SHF.DE income_statement (quarterly, 2025-09-30) — Otherunder Preferred Stock Dividend: 0.00
SHF.DE balance_sheet (quarterly, 2025-09-30) — Payables: 16647000.00
SHF.DE income_statement (quarterly, 2025-09-30) — Pretax Income: 15046000.00
SHF.DE cash_flow (quarterly, 2025-09-30) — Purchase Of Business: 0.00
SHF.DE cash_flow (quarterly, 2025-09-30) — Purchase Of Intangibles: -7000.00
SHF.DE cash_flow (quarterly, 2025-09-30) — Purchase Of PPE: -704000.00
SHF.DE income_statement (quarterly, 2025-09-30) — Reconciled Cost Of Revenue: 46066000.00
SHF.DE income_statement (quarterly, 2025-09-30) — Reconciled Depreciation: 2686000.00
SHF.DE cash_flow (quarterly, 2025-09-30) — Repayment Of Debt: 0.00
SHF.DE balance_sheet (quarterly, 2025-09-30) — Retained Earnings: 52168000.00
SHF.DE cash_flow (quarterly, 2025-09-30) — Sale Of Business: 0.00
SHF.DE cash_flow (quarterly, 2025-09-30) — Sale Of Intangibles: 55000.00
SHF.DE balance_sheet (quarterly, 2025-09-30) — Share Issued: 7385780.00
SHF.DE income_statement (quarterly, 2025-09-30) — Special Income Charges: 0.00
SHF.DE balance_sheet (quarterly, 2025-09-30) — Stockholders Equity: 146491000.00
SHF.DE balance_sheet (quarterly, 2025-09-30) — Tangible Book Value: 57269000.00
SHF.DE income_statement (quarterly, 2025-09-30) — Tax Effect Of Unusual Items: 0.00
SHF.DE income_statement (quarterly, 2025-09-30) — Tax Provision: 4889000.00
SHF.DE income_statement (quarterly, 2025-09-30) — Tax Rate For Calcs: 0.32
SHF.DE balance_sheet (quarterly, 2025-09-30) — Taxes Receivable: 2450000.00
SHF.DE balance_sheet (quarterly, 2025-09-30) — Total Assets: 323748000.00
SHF.DE balance_sheet (quarterly, 2025-09-30) — Total Capitalization: 146491000.00
SHF.DE balance_sheet (quarterly, 2025-09-30) — Total Equity Gross Minority Interest: 145226000.00
SHF.DE income_statement (quarterly, 2025-09-30) — Total Expenses: 58746000.00
SHF.DE balance_sheet (quarterly, 2025-09-30) — Total Liabilities Net Minority Interest: 178522000.00
SHF.DE balance_sheet (quarterly, 2025-09-30) — Total Non Current Assets: 123956000.00
SHF.DE balance_sheet (quarterly, 2025-09-30) — Total Non Current Liabilities Net Minority Interest: 65004000.00
SHF.DE balance_sheet (quarterly, 2025-09-30) — Total Tax Payable: 8205000.00
SHF.DE income_statement (quarterly, 2025-09-30) — Total Unusual Items: 0.00
SHF.DE income_statement (quarterly, 2025-09-30) — Total Unusual Items Excluding Goodwill: 0.00
SHF.DE balance_sheet (quarterly, 2025-09-30) — Treasury Shares Number: 96760.00
SHF.DE balance_sheet (quarterly, 2025-09-30) — Treasury Stock: 4192000.00
SHF.DE balance_sheet (quarterly, 2025-09-30) — Working Capital: 86274000.00
SHF.DE income_statement (quarterly, 2025-09-30) — Write Off: 0.00
SHF.DE income_statement (annual, 2025-12-31) — +Operating Expense: 59657000.00
SHF.DE income_statement (quarterly, 2025-12-31) — +Operating Expense: 16375000.00
SHF.DE income_statement (annual, 2025-12-31) — +Total Revenue: 296770000.00
SHF.DE income_statement (quarterly, 2025-12-31) — +Total Revenue: 83567000.00
SHF.DE balance_sheet (annual, 2025-12-31) — Accounts Payable: 11647000.00
SHF.DE balance_sheet (quarterly, 2025-12-31) — Accounts Payable: 11647000.00
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SHF.DE balance_sheet (quarterly, 2025-12-31) — Accounts Receivable: 103049000.00
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SHF.DE balance_sheet (quarterly, 2025-12-31) — Accumulated Depreciation: -9215000.00
SHF.DE balance_sheet (annual, 2025-12-31) — Additional Paid In Capital: 96363000.00
SHF.DE balance_sheet (quarterly, 2025-12-31) — Additional Paid In Capital: 96363000.00
SHF.DE balance_sheet (annual, 2025-12-31) — Allowance For Doubtful Accounts Receivable: -404000.00
SHF.DE balance_sheet (quarterly, 2025-12-31) — Allowance For Doubtful Accounts Receivable: -404000.00
SHF.DE income_statement (annual, 2025-12-31) — Basic Average Shares: 7288283.00
SHF.DE income_statement (annual, 2025-12-31) — Basic EPS: 4.37
SHF.DE cash_flow (annual, 2025-12-31) — Beginning Cash Position: 72473000.00
SHF.DE cash_flow (quarterly, 2025-12-31) — Beginning Cash Position: 74287000.00
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SHF.DE balance_sheet (quarterly, 2025-12-31) — Buildings And Improvements: 11112000.00
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SHF.DE balance_sheet (annual, 2025-12-31) — Capital Lease Obligations: 16066000.00
SHF.DE balance_sheet (quarterly, 2025-12-31) — Capital Lease Obligations: 16066000.00
SHF.DE balance_sheet (annual, 2025-12-31) — Capital Stock: 7386000.00
SHF.DE balance_sheet (quarterly, 2025-12-31) — Capital Stock: 7386000.00
SHF.DE balance_sheet (annual, 2025-12-31) — Cash And Cash Equivalents: 46155000.00
SHF.DE balance_sheet (quarterly, 2025-12-31) — Cash And Cash Equivalents: 46155000.00
SHF.DE balance_sheet (annual, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 46155000.00
SHF.DE balance_sheet (quarterly, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 46155000.00
SHF.DE balance_sheet (annual, 2025-12-31) — Cash Equivalents: 46151000.00
SHF.DE balance_sheet (quarterly, 2025-12-31) — Cash Equivalents: 46151000.00
SHF.DE balance_sheet (annual, 2025-12-31) — Cash Financial: 4000.00
SHF.DE balance_sheet (quarterly, 2025-12-31) — Cash Financial: 4000.00
SHF.DE cash_flow (annual, 2025-12-31) — Change In Payable: 16095000.00
SHF.DE cash_flow (quarterly, 2025-12-31) — Change In Payable: 7287000.00
SHF.DE cash_flow (annual, 2025-12-31) — Change In Receivables: -32326000.00
SHF.DE cash_flow (quarterly, 2025-12-31) — Change In Receivables: -11661000.00
SHF.DE cash_flow (annual, 2025-12-31) — Change In Working Capital: -17018000.00
SHF.DE cash_flow (quarterly, 2025-12-31) — Change In Working Capital: -5207000.00
SHF.DE cash_flow (annual, 2025-12-31) — Changes In Cash: -24296000.00
SHF.DE cash_flow (quarterly, 2025-12-31) — Changes In Cash: -27405000.00
SHF.DE balance_sheet (annual, 2025-12-31) — Common Stock: 7386000.00
SHF.DE balance_sheet (quarterly, 2025-12-31) — Common Stock: 7386000.00
SHF.DE balance_sheet (annual, 2025-12-31) — Common Stock Equity: 161300000.00
SHF.DE balance_sheet (quarterly, 2025-12-31) — Common Stock Equity: 161300000.00
SHF.DE balance_sheet (annual, 2025-12-31) — Construction In Progress: 0.00
SHF.DE balance_sheet (quarterly, 2025-12-31) — Construction In Progress: 0.00
SHF.DE income_statement (annual, 2025-12-31) — Cost Of Revenue: 184388000.00
SHF.DE income_statement (quarterly, 2025-12-31) — Cost Of Revenue: 44916000.00
SHF.DE balance_sheet (annual, 2025-12-31) — Current Assets: 182154000.00
SHF.DE balance_sheet (quarterly, 2025-12-31) — Current Assets: 182154000.00
SHF.DE balance_sheet (annual, 2025-12-31) — Current Capital Lease Obligation: 5324000.00
SHF.DE balance_sheet (quarterly, 2025-12-31) — Current Capital Lease Obligation: 5324000.00
SHF.DE balance_sheet (annual, 2025-12-31) — Current Debt: 13895000.00
SHF.DE balance_sheet (quarterly, 2025-12-31) — Current Debt: 13895000.00
SHF.DE balance_sheet (annual, 2025-12-31) — Current Debt And Capital Lease Obligation: 19219000.00
SHF.DE balance_sheet (quarterly, 2025-12-31) — Current Debt And Capital Lease Obligation: 19219000.00
SHF.DE balance_sheet (annual, 2025-12-31) — Current Liabilities: 99611000.00
SHF.DE balance_sheet (quarterly, 2025-12-31) — Current Liabilities: 99611000.00
SHF.DE balance_sheet (annual, 2025-12-31) — Current Provisions: 33000.00
SHF.DE balance_sheet (quarterly, 2025-12-31) — Current Provisions: 33000.00
SHF.DE cash_flow (annual, 2025-12-31) — Depreciation: 10732000.00
SHF.DE cash_flow (quarterly, 2025-12-31) — Depreciation: 2853000.00
SHF.DE cash_flow (annual, 2025-12-31) — Depreciation And Amortization: 10732000.00
SHF.DE cash_flow (quarterly, 2025-12-31) — Depreciation And Amortization: 2853000.00
SHF.DE income_statement (annual, 2025-12-31) — Depreciation And Amortization In Income Statement: 10732000.00
SHF.DE income_statement (quarterly, 2025-12-31) — Depreciation And Amortization In Income Statement: 2853000.00
SHF.DE income_statement (annual, 2025-12-31) — Depreciation Income Statement: 10732000.00
SHF.DE income_statement (quarterly, 2025-12-31) — Depreciation Income Statement: 2853000.00
SHF.DE balance_sheet (annual, 2025-12-31) — Derivative Product Liabilities: 4192000.00
SHF.DE balance_sheet (quarterly, 2025-12-31) — Derivative Product Liabilities: 4192000.00
SHF.DE income_statement (annual, 2025-12-31) — Diluted Average Shares: 7291537.00
SHF.DE income_statement (annual, 2025-12-31) — Diluted EPS: 4.37
SHF.DE income_statement (annual, 2025-12-31) — Diluted NI Availto Com Stockholders: 31816000.00
SHF.DE income_statement (quarterly, 2025-12-31) — Diluted NI Availto Com Stockholders: 12817000.00
SHF.DE income_statement (annual, 2025-12-31) — EBIT: 46501000.00
SHF.DE income_statement (quarterly, 2025-12-31) — EBIT: 15367000.00
SHF.DE income_statement (annual, 2025-12-31) — EBITDA: 57233000.00
SHF.DE income_statement (quarterly, 2025-12-31) — EBITDA: 18220000.00
SHF.DE cash_flow (annual, 2025-12-31) — Effect Of Exchange Rate Changes: -2022000.00
SHF.DE cash_flow (quarterly, 2025-12-31) — Effect Of Exchange Rate Changes: -728000.00
SHF.DE cash_flow (annual, 2025-12-31) — End Cash Position: 46155000.00
SHF.DE cash_flow (quarterly, 2025-12-31) — End Cash Position: 46155000.00
SHF.DE cash_flow (annual, 2025-12-31) — Financing Cash Flow: -41069000.00
SHF.DE cash_flow (quarterly, 2025-12-31) — Financing Cash Flow: -39996000.00
SHF.DE cash_flow (annual, 2025-12-31) — Free Cash Flow: 27550000.00
SHF.DE cash_flow (quarterly, 2025-12-31) — Free Cash Flow: 12569000.00
SHF.DE income_statement (annual, 2025-12-31) — General And Administrative Expense: 4575000.00
SHF.DE balance_sheet (annual, 2025-12-31) — Goodwill: 75097000.00
SHF.DE balance_sheet (quarterly, 2025-12-31) — Goodwill: 75097000.00
SHF.DE balance_sheet (annual, 2025-12-31) — Goodwill And Other Intangible Assets: 88683000.00
SHF.DE balance_sheet (quarterly, 2025-12-31) — Goodwill And Other Intangible Assets: 88683000.00
SHF.DE balance_sheet (annual, 2025-12-31) — Gross Accounts Receivable: 103453000.00
SHF.DE balance_sheet (quarterly, 2025-12-31) — Gross Accounts Receivable: 103453000.00
SHF.DE balance_sheet (annual, 2025-12-31) — Gross PPE: 29338000.00
SHF.DE balance_sheet (quarterly, 2025-12-31) — Gross PPE: 29338000.00
SHF.DE income_statement (annual, 2025-12-31) — Gross Profit: 112382000.00
SHF.DE income_statement (quarterly, 2025-12-31) — Gross Profit: 38651000.00
SHF.DE income_statement (annual, 2025-12-31) — Interest Expense: 3227000.00
SHF.DE income_statement (quarterly, 2025-12-31) — Interest Expense: -538000.00
SHF.DE income_statement (annual, 2025-12-31) — Interest Expense Non Operating: 3227000.00
SHF.DE income_statement (quarterly, 2025-12-31) — Interest Expense Non Operating: -538000.00
SHF.DE income_statement (annual, 2025-12-31) — Interest Income: 404000.00
SHF.DE income_statement (quarterly, 2025-12-31) — Interest Income: -296000.00
SHF.DE income_statement (annual, 2025-12-31) — Interest Income Non Operating: 404000.00
SHF.DE income_statement (quarterly, 2025-12-31) — Interest Income Non Operating: -296000.00
SHF.DE balance_sheet (annual, 2025-12-31) — Invested Capital: 188486000.00
SHF.DE balance_sheet (quarterly, 2025-12-31) — Invested Capital: 188486000.00
SHF.DE cash_flow (annual, 2025-12-31) — Investing Cash Flow: -13411000.00
SHF.DE cash_flow (quarterly, 2025-12-31) — Investing Cash Flow: -842000.00