speb/financial-data huggingface dataset:
SHRX.V income_statement (quarterly, 2025-03-31) — Other Gand A: 205600.00
SHRX.V income_statement (quarterly, 2025-03-31) — Other Income Expense: -1889914.00
SHRX.V cash_flow (quarterly, 2025-03-31) — Other Non Cash Items: 42131.00
SHRX.V income_statement (quarterly, 2025-03-31) — Other Non Operating Income Expenses: 25900.00
SHRX.V balance_sheet (quarterly, 2025-03-31) — Other Payable: 30000.00
SHRX.V balance_sheet (quarterly, 2025-03-31) — Payables: 397179.00
SHRX.V balance_sheet (quarterly, 2025-03-31) — Payables And Accrued Expenses: 468658.00
SHRX.V balance_sheet (quarterly, 2025-03-31) — Prepaid Assets: 132540.00
SHRX.V income_statement (quarterly, 2025-03-31) — Pretax Income: -3254555.00
SHRX.V balance_sheet (quarterly, 2025-03-31) — Properties: 0.00
SHRX.V cash_flow (quarterly, 2025-03-31) — Purchase Of PPE: 0.00
SHRX.V income_statement (quarterly, 2025-03-31) — Reconciled Depreciation: 26925.00
SHRX.V cash_flow (quarterly, 2025-03-31) — Repayment Of Debt: -50000.00
SHRX.V income_statement (quarterly, 2025-03-31) — Research And Development: 890995.00
SHRX.V balance_sheet (quarterly, 2025-03-31) — Retained Earnings: -23139655.00
SHRX.V income_statement (quarterly, 2025-03-31) — Salaries And Wages: 152135.00
SHRX.V income_statement (quarterly, 2025-03-31) — Selling And Marketing Expense: 13085.00
SHRX.V income_statement (quarterly, 2025-03-31) — Selling General And Administration: 404590.00
SHRX.V balance_sheet (quarterly, 2025-03-31) — Share Issued: 28220847.00
SHRX.V cash_flow (quarterly, 2025-03-31) — Stock Based Compensation: 33120.00
SHRX.V balance_sheet (quarterly, 2025-03-31) — Stockholders Equity: -662709.00
SHRX.V balance_sheet (quarterly, 2025-03-31) — Tangible Book Value: -662709.00
SHRX.V income_statement (quarterly, 2025-03-31) — Tax Effect Of Unusual Items: 0.00
SHRX.V income_statement (quarterly, 2025-03-31) — Tax Rate For Calcs: 0.00
SHRX.V balance_sheet (quarterly, 2025-03-31) — Total Assets: 3157128.00
SHRX.V balance_sheet (quarterly, 2025-03-31) — Total Capitalization: -662709.00
SHRX.V balance_sheet (quarterly, 2025-03-31) — Total Debt: 1307764.00
SHRX.V balance_sheet (quarterly, 2025-03-31) — Total Equity Gross Minority Interest: -662709.00
SHRX.V income_statement (quarterly, 2025-03-31) — Total Expenses: 1322510.00
SHRX.V balance_sheet (quarterly, 2025-03-31) — Total Liabilities Net Minority Interest: 3819837.00
SHRX.V balance_sheet (quarterly, 2025-03-31) — Total Non Current Assets: 1008084.00
SHRX.V balance_sheet (quarterly, 2025-03-31) — Total Non Current Liabilities Net Minority Interest: 1265721.00
SHRX.V income_statement (quarterly, 2025-03-31) — Total Operating Income As Reported: -1322510.00
SHRX.V income_statement (quarterly, 2025-03-31) — Total Unusual Items: -1915814.00
SHRX.V income_statement (quarterly, 2025-03-31) — Total Unusual Items Excluding Goodwill: -1915814.00
SHRX.V cash_flow (quarterly, 2025-03-31) — Unrealized Gain Loss On Investment Securities: 0.00
SHRX.V balance_sheet (quarterly, 2025-03-31) — Working Capital: -405072.00
SHRX.V income_statement (quarterly, 2025-06-30) — +Operating Expense: 1434345.00
SHRX.V income_statement (quarterly, 2025-06-30) — +Total Revenue: 0.00
SHRX.V balance_sheet (quarterly, 2025-06-30) — Accounts Payable: 346773.00
SHRX.V balance_sheet (quarterly, 2025-06-30) — Accumulated Depreciation: -593225.00
SHRX.V balance_sheet (quarterly, 2025-06-30) — Additional Paid In Capital: 738796.00
SHRX.V income_statement (quarterly, 2025-06-30) — Basic Average Shares: 29665600.00
SHRX.V income_statement (quarterly, 2025-06-30) — Basic EPS: 0.02
SHRX.V cash_flow (quarterly, 2025-06-30) — Beginning Cash Position: 2016504.00
SHRX.V balance_sheet (quarterly, 2025-06-30) — Capital Lease Obligations: 1299637.00
SHRX.V balance_sheet (quarterly, 2025-06-30) — Capital Stock: 24272685.00
SHRX.V balance_sheet (quarterly, 2025-06-30) — Cash And Cash Equivalents: 3149400.00
SHRX.V balance_sheet (quarterly, 2025-06-30) — Cash Cash Equivalents And Short Term Investments: 3149400.00
SHRX.V balance_sheet (quarterly, 2025-06-30) — Cash Financial: 3149400.00
SHRX.V cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Financing Activities: 2432098.00
SHRX.V cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Investing Activities: 0.00
SHRX.V cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Operating Activities: -1345121.00
SHRX.V cash_flow (quarterly, 2025-06-30) — Change In Payables And Accrued Expense: -21711.00
SHRX.V cash_flow (quarterly, 2025-06-30) — Change In Prepaid Assets: 46334.00
SHRX.V cash_flow (quarterly, 2025-06-30) — Change In Working Capital: 24623.00
SHRX.V cash_flow (quarterly, 2025-06-30) — Changes In Cash: 1086977.00
SHRX.V balance_sheet (quarterly, 2025-06-30) — Common Stock: 24272685.00
SHRX.V balance_sheet (quarterly, 2025-06-30) — Common Stock Equity: 2456919.00
SHRX.V cash_flow (quarterly, 2025-06-30) — Common Stock Issuance: 0.00
SHRX.V balance_sheet (quarterly, 2025-06-30) — Current Accrued Expenses: 88651.00
SHRX.V balance_sheet (quarterly, 2025-06-30) — Current Assets: 3235606.00
SHRX.V balance_sheet (quarterly, 2025-06-30) — Current Capital Lease Obligation: 48112.00
SHRX.V balance_sheet (quarterly, 2025-06-30) — Current Debt And Capital Lease Obligation: 48112.00
SHRX.V balance_sheet (quarterly, 2025-06-30) — Current Liabilities: 512292.00
SHRX.V cash_flow (quarterly, 2025-06-30) — Depreciation Amortization Depletion: 22953.00
SHRX.V income_statement (quarterly, 2025-06-30) — Depreciation Amortization Depletion Income Statement: 22953.00
SHRX.V cash_flow (quarterly, 2025-06-30) — Depreciation And Amortization: 22953.00
SHRX.V income_statement (quarterly, 2025-06-30) — Depreciation And Amortization In Income Statement: 22953.00
SHRX.V income_statement (quarterly, 2025-06-30) — Depreciation Income Statement: 22953.00
SHRX.V income_statement (quarterly, 2025-06-30) — Diluted Average Shares: 29665600.00
SHRX.V income_statement (quarterly, 2025-06-30) — Diluted EPS: 0.02
SHRX.V income_statement (quarterly, 2025-06-30) — Diluted NI Availto Com Stockholders: 559101.00
SHRX.V income_statement (quarterly, 2025-06-30) — EBIT: 600975.00
SHRX.V income_statement (quarterly, 2025-06-30) — EBITDA: 623928.00
SHRX.V cash_flow (quarterly, 2025-06-30) — Effect Of Exchange Rate Changes: 45919.00
SHRX.V cash_flow (quarterly, 2025-06-30) — End Cash Position: 3149400.00
SHRX.V cash_flow (quarterly, 2025-06-30) — Financing Cash Flow: 2432098.00
SHRX.V cash_flow (quarterly, 2025-06-30) — Free Cash Flow: -1345121.00
SHRX.V cash_flow (quarterly, 2025-06-30) — Gain Loss On Investment Securities: -2026182.00
SHRX.V income_statement (quarterly, 2025-06-30) — Gain On Sale Of Security: 2029245.00
SHRX.V balance_sheet (quarterly, 2025-06-30) — Gains Losses Not Affecting Retained Earnings: 25992.00
SHRX.V income_statement (quarterly, 2025-06-30) — General And Administrative Expense: 428541.00
SHRX.V balance_sheet (quarterly, 2025-06-30) — Gross PPE: 1561676.00
SHRX.V income_statement (quarterly, 2025-06-30) — Insurance And Claims: 33560.00
SHRX.V income_statement (quarterly, 2025-06-30) — Interest Expense: 41873.00
SHRX.V income_statement (quarterly, 2025-06-30) — Interest Expense Non Operating: 41873.00
SHRX.V balance_sheet (quarterly, 2025-06-30) — Invested Capital: 2456919.00
SHRX.V cash_flow (quarterly, 2025-06-30) — Investing Cash Flow: 0.00
SHRX.V cash_flow (quarterly, 2025-06-30) — Issuance Of Capital Stock: 0.00
SHRX.V balance_sheet (quarterly, 2025-06-30) — Leases: 1359719.00
SHRX.V balance_sheet (quarterly, 2025-06-30) — Long Term Capital Lease Obligation: 1251525.00
SHRX.V balance_sheet (quarterly, 2025-06-30) — Long Term Debt And Capital Lease Obligation: 1251525.00
SHRX.V cash_flow (quarterly, 2025-06-30) — Long Term Debt Payments: -50000.00
SHRX.V balance_sheet (quarterly, 2025-06-30) — Machinery Furniture Equipment: 201957.00
SHRX.V cash_flow (quarterly, 2025-06-30) — Net Common Stock Issuance: 0.00
SHRX.V income_statement (quarterly, 2025-06-30) — Net Income: 559101.00
SHRX.V income_statement (quarterly, 2025-06-30) — Net Income Common Stockholders: 559101.00
SHRX.V income_statement (quarterly, 2025-06-30) — Net Income Continuous Operations: 559102.00
SHRX.V income_statement (quarterly, 2025-06-30) — Net Income From Continuing And Discontinued Operation: 559101.00
SHRX.V income_statement (quarterly, 2025-06-30) — Net Income From Continuing Operation Net Minority Interest: 559101.00
SHRX.V cash_flow (quarterly, 2025-06-30) — Net Income From Continuing Operations: 559101.00
SHRX.V income_statement (quarterly, 2025-06-30) — Net Income Including Noncontrolling Interests: 559102.00
SHRX.V income_statement (quarterly, 2025-06-30) — Net Interest Income: -41873.00
SHRX.V cash_flow (quarterly, 2025-06-30) — Net Issuance Payments Of Debt: -50000.00
SHRX.V cash_flow (quarterly, 2025-06-30) — Net Long Term Debt Issuance: -50000.00
SHRX.V income_statement (quarterly, 2025-06-30) — Net Non Operating Interest Income Expense: -41873.00
SHRX.V balance_sheet (quarterly, 2025-06-30) — Net PPE: 968451.00
SHRX.V cash_flow (quarterly, 2025-06-30) — Net PPE Purchase And Sale: 0.00
SHRX.V balance_sheet (quarterly, 2025-06-30) — Net Tangible Assets: 2456919.00
SHRX.V balance_sheet (quarterly, 2025-06-30) — Non Current Prepaid Assets: 16680.00
SHRX.V income_statement (quarterly, 2025-06-30) — Normalized EBITDA: -1405317.00
SHRX.V income_statement (quarterly, 2025-06-30) — Normalized Income: -1044002.55
SHRX.V cash_flow (quarterly, 2025-06-30) — Operating Cash Flow: -1345121.00
SHRX.V cash_flow (quarterly, 2025-06-30) — Operating Gains Losses: -2026182.00
SHRX.V income_statement (quarterly, 2025-06-30) — Operating Income: -1434345.00
SHRX.V income_statement (quarterly, 2025-06-30) — Operating Revenue: 0.00
SHRX.V balance_sheet (quarterly, 2025-06-30) — Ordinary Shares Number: 29971415.00
SHRX.V balance_sheet (quarterly, 2025-06-30) — Other Current Liabilities: 1.00
SHRX.V balance_sheet (quarterly, 2025-06-30) — Other Equity Adjustments: 25992.00
SHRX.V income_statement (quarterly, 2025-06-30) — Other Gand A: 319993.00
SHRX.V income_statement (quarterly, 2025-06-30) — Other Income Expense: 2035320.00
SHRX.V cash_flow (quarterly, 2025-06-30) — Other Non Cash Items: 41873.00
SHRX.V income_statement (quarterly, 2025-06-30) — Other Non Operating Income Expenses: 6075.00
SHRX.V balance_sheet (quarterly, 2025-06-30) — Other Payable: 28755.00
SHRX.V balance_sheet (quarterly, 2025-06-30) — Payables: 375528.00
SHRX.V balance_sheet (quarterly, 2025-06-30) — Payables And Accrued Expenses: 464179.00
SHRX.V balance_sheet (quarterly, 2025-06-30) — Prepaid Assets: 86206.00
SHRX.V income_statement (quarterly, 2025-06-30) — Pretax Income: 559102.00
SHRX.V balance_sheet (quarterly, 2025-06-30) — Properties: 0.00
SHRX.V cash_flow (quarterly, 2025-06-30) — Purchase Of PPE: 0.00
SHRX.V income_statement (quarterly, 2025-06-30) — Reconciled Depreciation: 22953.00
SHRX.V cash_flow (quarterly, 2025-06-30) — Repayment Of Debt: -50000.00
SHRX.V income_statement (quarterly, 2025-06-30) — Research And Development: 977944.00
SHRX.V balance_sheet (quarterly, 2025-06-30) — Retained Earnings: -22580554.00
SHRX.V income_statement (quarterly, 2025-06-30) — Salaries And Wages: 74988.00
SHRX.V income_statement (quarterly, 2025-06-30) — Selling And Marketing Expense: 4907.00
SHRX.V income_statement (quarterly, 2025-06-30) — Selling General And Administration: 433448.00
SHRX.V balance_sheet (quarterly, 2025-06-30) — Share Issued: 29971415.00
SHRX.V cash_flow (quarterly, 2025-06-30) — Stock Based Compensation: 32511.00
SHRX.V balance_sheet (quarterly, 2025-06-30) — Stockholders Equity: 2456919.00
SHRX.V balance_sheet (quarterly, 2025-06-30) — Tangible Book Value: 2456919.00
SHRX.V income_statement (quarterly, 2025-06-30) — Tax Effect Of Unusual Items: 426141.45
SHRX.V income_statement (quarterly, 2025-06-30) — Tax Rate For Calcs: 0.21
SHRX.V balance_sheet (quarterly, 2025-06-30) — Total Assets: 4220736.00
SHRX.V balance_sheet (quarterly, 2025-06-30) — Total Capitalization: 2456919.00
SHRX.V balance_sheet (quarterly, 2025-06-30) — Total Debt: 1299637.00
SHRX.V balance_sheet (quarterly, 2025-06-30) — Total Equity Gross Minority Interest: 2456919.00
SHRX.V income_statement (quarterly, 2025-06-30) — Total Expenses: 1434345.00
SHRX.V balance_sheet (quarterly, 2025-06-30) — Total Liabilities Net Minority Interest: 1763817.00
SHRX.V balance_sheet (quarterly, 2025-06-30) — Total Non Current Assets: 985131.00
SHRX.V balance_sheet (quarterly, 2025-06-30) — Total Non Current Liabilities Net Minority Interest: 1251525.00
SHRX.V income_statement (quarterly, 2025-06-30) — Total Operating Income As Reported: -1434346.00
SHRX.V income_statement (quarterly, 2025-06-30) — Total Unusual Items: 2029245.00
SHRX.V income_statement (quarterly, 2025-06-30) — Total Unusual Items Excluding Goodwill: 2029245.00
SHRX.V cash_flow (quarterly, 2025-06-30) — Unrealized Gain Loss On Investment Securities: 0.00
SHRX.V balance_sheet (quarterly, 2025-06-30) — Working Capital: 2723314.00
SHRX.V income_statement (quarterly, 2025-09-30) — +Operating Expense: 1040006.00
SHRX.V income_statement (quarterly, 2025-09-30) — +Total Revenue: 0.00
SHRX.V balance_sheet (quarterly, 2025-09-30) — Accounts Payable: 209542.00
SHRX.V balance_sheet (quarterly, 2025-09-30) — Accumulated Depreciation: -617783.00
SHRX.V balance_sheet (quarterly, 2025-09-30) — Additional Paid In Capital: 737263.00
SHRX.V income_statement (quarterly, 2025-09-30) — Basic Average Shares: 29977450.00
SHRX.V income_statement (quarterly, 2025-09-30) — Basic EPS: -0.04
SHRX.V cash_flow (quarterly, 2025-09-30) — Beginning Cash Position: 3149400.00
SHRX.V balance_sheet (quarterly, 2025-09-30) — Capital Lease Obligations: 1291243.00
SHRX.V balance_sheet (quarterly, 2025-09-30) — Capital Stock: 24280956.00
SHRX.V balance_sheet (quarterly, 2025-09-30) — Cash And Cash Equivalents: 1992585.00
SHRX.V balance_sheet (quarterly, 2025-09-30) — Cash Cash Equivalents And Short Term Investments: 1992585.00
SHRX.V balance_sheet (quarterly, 2025-09-30) — Cash Financial: 1992585.00
SHRX.V cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Financing Activities: -43392.00
SHRX.V cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Investing Activities: 0.00
SHRX.V cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Operating Activities: -1193461.00
SHRX.V cash_flow (quarterly, 2025-09-30) — Change In Payables And Accrued Expense: -141321.00
SHRX.V cash_flow (quarterly, 2025-09-30) — Change In Prepaid Assets: 8737.00
SHRX.V cash_flow (quarterly, 2025-09-30) — Change In Working Capital: -132584.00
SHRX.V cash_flow (quarterly, 2025-09-30) — Changes In Cash: -1161933.00
SHRX.V balance_sheet (quarterly, 2025-09-30) — Common Stock: 24280956.00
SHRX.V balance_sheet (quarterly, 2025-09-30) — Common Stock Equity: 1415767.00
SHRX.V balance_sheet (quarterly, 2025-09-30) — Current Accrued Expenses: 110815.00
SHRX.V balance_sheet (quarterly, 2025-09-30) — Current Assets: 2069988.00
SHRX.V balance_sheet (quarterly, 2025-09-30) — Current Capital Lease Obligation: 108240.00
SHRX.V balance_sheet (quarterly, 2025-09-30) — Current Debt And Capital Lease Obligation: 108240.00
SHRX.V balance_sheet (quarterly, 2025-09-30) — Current Liabilities: 431099.00
SHRX.V cash_flow (quarterly, 2025-09-30) — Depreciation Amortization Depletion: 25249.00
SHRX.V income_statement (quarterly, 2025-09-30) — Depreciation Amortization Depletion Income Statement: 25249.00
SHRX.V cash_flow (quarterly, 2025-09-30) — Depreciation And Amortization: 25249.00
SHRX.V income_statement (quarterly, 2025-09-30) — Depreciation And Amortization In Income Statement: 25249.00
SHRX.V income_statement (quarterly, 2025-09-30) — Depreciation Income Statement: 25249.00
SHRX.V income_statement (quarterly, 2025-09-30) — Diluted Average Shares: 29977450.00
SHRX.V income_statement (quarterly, 2025-09-30) — Diluted EPS: -0.04
SHRX.V income_statement (quarterly, 2025-09-30) — Diluted NI Availto Com Stockholders: -1085473.00
SHRX.V income_statement (quarterly, 2025-09-30) — EBIT: -1046867.00
SHRX.V income_statement (quarterly, 2025-09-30) — EBITDA: -1021618.00
SHRX.V cash_flow (quarterly, 2025-09-30) — Effect Of Exchange Rate Changes: 5118.00
SHRX.V cash_flow (quarterly, 2025-09-30) — End Cash Position: 1992585.00
SHRX.V cash_flow (quarterly, 2025-09-30) — Financing Cash Flow: -43392.00
SHRX.V cash_flow (quarterly, 2025-09-30) — Free Cash Flow: -1118541.00
SHRX.V cash_flow (quarterly, 2025-09-30) — Gain Loss On Investment Securities: 0.00
SHRX.V balance_sheet (quarterly, 2025-09-30) — Gains Losses Not Affecting Retained Earnings: 33873.00
SHRX.V income_statement (quarterly, 2025-09-30) — General And Administrative Expense: 321332.00
SHRX.V balance_sheet (quarterly, 2025-09-30) — Gross PPE: 1561676.00
SHRX.V income_statement (quarterly, 2025-09-30) — Insurance And Claims: 36611.00
SHRX.V income_statement (quarterly, 2025-09-30) — Interest Expense: 41606.00
SHRX.V income_statement (quarterly, 2025-09-30) — Interest Expense Non Operating: 41606.00
SHRX.V balance_sheet (quarterly, 2025-09-30) — Invested Capital: 1415767.00
SHRX.V cash_flow (quarterly, 2025-09-30) — Investing Cash Flow: 0.00
SHRX.V cash_flow (quarterly, 2025-09-30) — Issuance Of Debt: 0.00
SHRX.V balance_sheet (quarterly, 2025-09-30) — Leases: 1359719.00
SHRX.V balance_sheet (quarterly, 2025-09-30) — Long Term Capital Lease Obligation: 1183003.00
SHRX.V balance_sheet (quarterly, 2025-09-30) — Long Term Debt And Capital Lease Obligation: 1183003.00
SHRX.V cash_flow (quarterly, 2025-09-30) — Long Term Debt Issuance: 0.00
SHRX.V cash_flow (quarterly, 2025-09-30) — Long Term Debt Payments: -50000.00
SHRX.V balance_sheet (quarterly, 2025-09-30) — Machinery Furniture Equipment: 201957.00
SHRX.V income_statement (quarterly, 2025-09-30) — Net Income: -1085473.00
SHRX.V income_statement (quarterly, 2025-09-30) — Net Income Common Stockholders: -1085473.00
SHRX.V income_statement (quarterly, 2025-09-30) — Net Income Continuous Operations: -1088473.00
SHRX.V income_statement (quarterly, 2025-09-30) — Net Income From Continuing And Discontinued Operation: -1085473.00
SHRX.V income_statement (quarterly, 2025-09-30) — Net Income From Continuing Operation Net Minority Interest: -1085473.00
SHRX.V cash_flow (quarterly, 2025-09-30) — Net Income From Continuing Operations: -1160393.00
SHRX.V income_statement (quarterly, 2025-09-30) — Net Income Including Noncontrolling Interests: -1088473.00
SHRX.V income_statement (quarterly, 2025-09-30) — Net Interest Income: -41606.00
SHRX.V cash_flow (quarterly, 2025-09-30) — Net Issuance Payments Of Debt: -50000.00
SHRX.V cash_flow (quarterly, 2025-09-30) — Net Long Term Debt Issuance: -50000.00
SHRX.V income_statement (quarterly, 2025-09-30) — Net Non Operating Interest Income Expense: -41606.00
SHRX.V balance_sheet (quarterly, 2025-09-30) — Net PPE: 943893.00
SHRX.V cash_flow (quarterly, 2025-09-30) — Net PPE Purchase And Sale: 0.00
SHRX.V balance_sheet (quarterly, 2025-09-30) — Net Tangible Assets: 1415767.00
SHRX.V balance_sheet (quarterly, 2025-09-30) — Non Current Prepaid Assets: 16680.00
SHRX.V income_statement (quarterly, 2025-09-30) — Normalized EBITDA: -1021618.00
SHRX.V income_statement (quarterly, 2025-09-30) — Normalized Income: -1085473.00
SHRX.V cash_flow (quarterly, 2025-09-30) — Operating Cash Flow: -1118541.00
SHRX.V cash_flow (quarterly, 2025-09-30) — Operating Gains Losses: 0.00
SHRX.V income_statement (quarterly, 2025-09-30) — Operating Income: -1040006.00
SHRX.V income_statement (quarterly, 2025-09-30) — Operating Revenue: 0.00
SHRX.V balance_sheet (quarterly, 2025-09-30) — Ordinary Shares Number: 30009072.00
SHRX.V balance_sheet (quarterly, 2025-09-30) — Other Equity Adjustments: 33873.00
SHRX.V income_statement (quarterly, 2025-09-30) — Other Gand A: 215570.00
SHRX.V income_statement (quarterly, 2025-09-30) — Other Income Expense: -6861.00
SHRX.V cash_flow (quarterly, 2025-09-30) — Other Non Cash Items: 116526.00
SHRX.V balance_sheet (quarterly, 2025-09-30) — Other Non Current Liabilities: 1.00
SHRX.V income_statement (quarterly, 2025-09-30) — Other Non Operating Income Expenses: -6861.00
SHRX.V balance_sheet (quarterly, 2025-09-30) — Other Payable: 2501.00
SHRX.V balance_sheet (quarterly, 2025-09-30) — Payables: 212044.00
SHRX.V balance_sheet (quarterly, 2025-09-30) — Payables And Accrued Expenses: 322859.00
SHRX.V balance_sheet (quarterly, 2025-09-30) — Prepaid Assets: 77403.00
SHRX.V income_statement (quarterly, 2025-09-30) — Pretax Income: -1088473.00
SHRX.V cash_flow (quarterly, 2025-09-30) — Proceeds From Stock Option Exercised: 6608.00
SHRX.V balance_sheet (quarterly, 2025-09-30) — Properties: 0.00
SHRX.V cash_flow (quarterly, 2025-09-30) — Purchase Of PPE: 0.00
SHRX.V income_statement (quarterly, 2025-09-30) — Reconciled Depreciation: 25249.00
SHRX.V cash_flow (quarterly, 2025-09-30) — Repayment Of Debt: -50000.00
SHRX.V income_statement (quarterly, 2025-09-30) — Research And Development: 684432.00
SHRX.V balance_sheet (quarterly, 2025-09-30) — Retained Earnings: -23636325.00
SHRX.V income_statement (quarterly, 2025-09-30) — Salaries And Wages: 69151.00
SHRX.V income_statement (quarterly, 2025-09-30) — Selling And Marketing Expense: 8993.00
SHRX.V income_statement (quarterly, 2025-09-30) — Selling General And Administration: 330325.00
SHRX.V balance_sheet (quarterly, 2025-09-30) — Share Issued: 30009072.00
SHRX.V cash_flow (quarterly, 2025-09-30) — Stock Based Compensation: 32661.00
SHRX.V balance_sheet (quarterly, 2025-09-30) — Stockholders Equity: 1415767.00
SHRX.V balance_sheet (quarterly, 2025-09-30) — Tangible Book Value: 1415767.00
SHRX.V income_statement (quarterly, 2025-09-30) — Tax Effect Of Unusual Items: 0.00
SHRX.V income_statement (quarterly, 2025-09-30) — Tax Rate For Calcs: 0.00
SHRX.V balance_sheet (quarterly, 2025-09-30) — Total Assets: 3029870.00
SHRX.V balance_sheet (quarterly, 2025-09-30) — Total Capitalization: 1415767.00
SHRX.V balance_sheet (quarterly, 2025-09-30) — Total Debt: 1291243.00
SHRX.V balance_sheet (quarterly, 2025-09-30) — Total Equity Gross Minority Interest: 1415767.00
SHRX.V income_statement (quarterly, 2025-09-30) — Total Expenses: 1040006.00
SHRX.V balance_sheet (quarterly, 2025-09-30) — Total Liabilities Net Minority Interest: 1614103.00
SHRX.V balance_sheet (quarterly, 2025-09-30) — Total Non Current Assets: 960573.00
SHRX.V balance_sheet (quarterly, 2025-09-30) — Total Non Current Liabilities Net Minority Interest: 1183004.00
SHRX.V income_statement (quarterly, 2025-09-30) — Total Operating Income As Reported: -1037006.00
SHRX.V cash_flow (quarterly, 2025-09-30) — Unrealized Gain Loss On Investment Securities: 0.00
SHRX.V balance_sheet (quarterly, 2025-09-30) — Working Capital: 1638889.00
SHRX.V income_statement (annual, 2025-12-31) — +Operating Expense: 5512551.00
SHRX.V income_statement (quarterly, 2025-12-31) — +Operating Expense: 1719791.00
SHRX.V income_statement (annual, 2025-12-31) — +Total Revenue: 0.00
SHRX.V income_statement (quarterly, 2025-12-31) — +Total Revenue: 0.00
SHRX.V balance_sheet (annual, 2025-12-31) — Accounts Payable: 294507.00
SHRX.V balance_sheet (quarterly, 2025-12-31) — Accounts Payable: 294507.00
SHRX.V balance_sheet (annual, 2025-12-31) — Accumulated Depreciation: -641662.00
SHRX.V balance_sheet (quarterly, 2025-12-31) — Accumulated Depreciation: -641662.00
SHRX.V balance_sheet (annual, 2025-12-31) — Additional Paid In Capital: 922629.00
SHRX.V balance_sheet (quarterly, 2025-12-31) — Additional Paid In Capital: 922629.00
SHRX.V cash_flow (annual, 2025-12-31) — Beginning Cash Position: 3484672.00
SHRX.V cash_flow (quarterly, 2025-12-31) — Beginning Cash Position: 1992585.00
SHRX.V balance_sheet (annual, 2025-12-31) — Capital Lease Obligations: 1282524.00
SHRX.V balance_sheet (quarterly, 2025-12-31) — Capital Lease Obligations: 1282524.00
SHRX.V balance_sheet (annual, 2025-12-31) — Capital Stock: 24997828.00
SHRX.V balance_sheet (quarterly, 2025-12-31) — Capital Stock: 24997828.00
SHRX.V balance_sheet (annual, 2025-12-31) — Cash And Cash Equivalents: 956596.00
SHRX.V balance_sheet (quarterly, 2025-12-31) — Cash And Cash Equivalents: 956596.00
SHRX.V balance_sheet (annual, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 956596.00
SHRX.V balance_sheet (quarterly, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 956596.00
SHRX.V balance_sheet (annual, 2025-12-31) — Cash Financial: 956596.00
SHRX.V balance_sheet (quarterly, 2025-12-31) — Cash Financial: 956596.00
SHRX.V cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Financing Activities: 2323134.00
SHRX.V cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Financing Activities: -15572.00
SHRX.V cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Investing Activities: 0.00
SHRX.V cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Investing Activities: 0.00
SHRX.V cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Operating Activities: -4831442.00
SHRX.V cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Operating Activities: -900675.00
SHRX.V cash_flow (annual, 2025-12-31) — Change In Working Capital: 298687.00
SHRX.V cash_flow (quarterly, 2025-12-31) — Change In Working Capital: 559205.00
SHRX.V cash_flow (annual, 2025-12-31) — Changes In Cash: -2508308.00
SHRX.V cash_flow (quarterly, 2025-12-31) — Changes In Cash: -991167.00
SHRX.V balance_sheet (annual, 2025-12-31) — Common Stock: 24997828.00
SHRX.V balance_sheet (quarterly, 2025-12-31) — Common Stock: 24997828.00
SHRX.V balance_sheet (annual, 2025-12-31) — Common Stock Equity: -176595.00
SHRX.V balance_sheet (quarterly, 2025-12-31) — Common Stock Equity: -176595.00
SHRX.V cash_flow (annual, 2025-12-31) — Common Stock Issuance: 0.00
SHRX.V balance_sheet (annual, 2025-12-31) — Current Accrued Expenses: 210349.00
SHRX.V balance_sheet (quarterly, 2025-12-31) — Current Accrued Expenses: 210349.00
SHRX.V balance_sheet (annual, 2025-12-31) — Current Assets: 1015214.00
SHRX.V balance_sheet (quarterly, 2025-12-31) — Current Assets: 1015214.00
SHRX.V balance_sheet (annual, 2025-12-31) — Current Capital Lease Obligation: 108640.00
SHRX.V balance_sheet (quarterly, 2025-12-31) — Current Capital Lease Obligation: 108640.00
SHRX.V balance_sheet (annual, 2025-12-31) — Current Debt And Capital Lease Obligation: 108640.00
SHRX.V balance_sheet (quarterly, 2025-12-31) — Current Debt And Capital Lease Obligation: 108640.00
SHRX.V balance_sheet (annual, 2025-12-31) — Current Liabilities: 954619.00
SHRX.V balance_sheet (quarterly, 2025-12-31) — Current Liabilities: 954619.00
SHRX.V cash_flow (annual, 2025-12-31) — Depreciation Amortization Depletion: 98315.00
SHRX.V cash_flow (quarterly, 2025-12-31) — Depreciation Amortization Depletion: 23188.00
SHRX.V income_statement (annual, 2025-12-31) — Depreciation Amortization Depletion Income Statement: 98315.00
SHRX.V income_statement (quarterly, 2025-12-31) — Depreciation Amortization Depletion Income Statement: 23188.00
SHRX.V cash_flow (annual, 2025-12-31) — Depreciation And Amortization: 98315.00
SHRX.V cash_flow (quarterly, 2025-12-31) — Depreciation And Amortization: 23188.00
SHRX.V income_statement (annual, 2025-12-31) — Depreciation And Amortization In Income Statement: 98315.00
SHRX.V income_statement (quarterly, 2025-12-31) — Depreciation And Amortization In Income Statement: 23188.00
SHRX.V income_statement (annual, 2025-12-31) — Depreciation Income Statement: 98315.00
SHRX.V income_statement (quarterly, 2025-12-31) — Depreciation Income Statement: 23188.00
SHRX.V income_statement (annual, 2025-12-31) — Diluted NI Availto Com Stockholders: -6174032.00
SHRX.V income_statement (quarterly, 2025-12-31) — Diluted NI Availto Com Stockholders: -2393105.00
SHRX.V income_statement (annual, 2025-12-31) — EBIT: -6007141.00
SHRX.V income_statement (quarterly, 2025-12-31) — EBIT: -2352926.00
SHRX.V income_statement (annual, 2025-12-31) — EBITDA: -5908826.00
SHRX.V income_statement (quarterly, 2025-12-31) — EBITDA: -2329738.00
SHRX.V cash_flow (annual, 2025-12-31) — Effect Of Exchange Rate Changes: -19768.00
SHRX.V cash_flow (quarterly, 2025-12-31) — Effect Of Exchange Rate Changes: -44822.00
SHRX.V cash_flow (annual, 2025-12-31) — End Cash Position: 956596.00
SHRX.V cash_flow (quarterly, 2025-12-31) — End Cash Position: 956596.00
SHRX.V cash_flow (annual, 2025-12-31) — Financing Cash Flow: 2323134.00
SHRX.V cash_flow (quarterly, 2025-12-31) — Financing Cash Flow: -15572.00
SHRX.V cash_flow (annual, 2025-12-31) — Free Cash Flow: -4831442.00
SHRX.V cash_flow (quarterly, 2025-12-31) — Free Cash Flow: -975595.00
SHRX.V cash_flow (annual, 2025-12-31) — Gain Loss On Investment Securities: 525124.00
SHRX.V cash_flow (quarterly, 2025-12-31) — Gain Loss On Investment Securities: 638555.00
SHRX.V income_statement (annual, 2025-12-31) — Gain On Sale Of Security: -525124.00
SHRX.V income_statement (quarterly, 2025-12-31) — Gain On Sale Of Security: -638555.00
SHRX.V balance_sheet (annual, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: -37922.00
SHRX.V balance_sheet (quarterly, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: -37922.00
SHRX.V income_statement (annual, 2025-12-31) — General And Administrative Expense: 1846205.00
SHRX.V income_statement (quarterly, 2025-12-31) — General And Administrative Expense: 707828.00
SHRX.V balance_sheet (annual, 2025-12-31) — Gross PPE: 1561676.00
SHRX.V balance_sheet (quarterly, 2025-12-31) — Gross PPE: 1561676.00
SHRX.V income_statement (annual, 2025-12-31) — Insurance And Claims: 137365.00
SHRX.V income_statement (quarterly, 2025-12-31) — Insurance And Claims: 36425.00
SHRX.V income_statement (annual, 2025-12-31) — Interest Expense: 166891.00
SHRX.V income_statement (quarterly, 2025-12-31) — Interest Expense: 41281.00
SHRX.V income_statement (annual, 2025-12-31) — Interest Expense Non Operating: 166891.00
SHRX.V income_statement (quarterly, 2025-12-31) — Interest Expense Non Operating: 41281.00
SHRX.V income_statement (annual, 2025-12-31) — Interest Income: 82.00
SHRX.V income_statement (annual, 2025-12-31) — Interest Income Non Operating: 82.00
SHRX.V balance_sheet (annual, 2025-12-31) — Invested Capital: -176595.00
SHRX.V balance_sheet (quarterly, 2025-12-31) — Invested Capital: -176595.00
SHRX.V cash_flow (annual, 2025-12-31) — Investing Cash Flow: 0.00
SHRX.V cash_flow (quarterly, 2025-12-31) — Investing Cash Flow: 0.00
SHRX.V cash_flow (annual, 2025-12-31) — Issuance Of Capital Stock: 0.00
SHRX.V cash_flow (annual, 2025-12-31) — Issuance Of Debt: 0.00
SHRX.V cash_flow (quarterly, 2025-12-31) — Issuance Of Debt: 0.00
SHRX.V balance_sheet (annual, 2025-12-31) — Leases: 1359719.00
SHRX.V balance_sheet (quarterly, 2025-12-31) — Leases: 1359719.00
SHRX.V balance_sheet (annual, 2025-12-31) — Long Term Capital Lease Obligation: 1173884.00
SHRX.V balance_sheet (quarterly, 2025-12-31) — Long Term Capital Lease Obligation: 1173884.00
SHRX.V balance_sheet (annual, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 1173884.00
SHRX.V balance_sheet (quarterly, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 1173884.00
SHRX.V cash_flow (annual, 2025-12-31) — Long Term Debt Issuance: 0.00
SHRX.V cash_flow (quarterly, 2025-12-31) — Long Term Debt Issuance: 0.00
SHRX.V cash_flow (annual, 2025-12-31) — Long Term Debt Payments: -200000.00
SHRX.V cash_flow (quarterly, 2025-12-31) — Long Term Debt Payments: -50000.00
SHRX.V balance_sheet (annual, 2025-12-31) — Machinery Furniture Equipment: 201957.00
SHRX.V balance_sheet (quarterly, 2025-12-31) — Machinery Furniture Equipment: 201957.00
SHRX.V cash_flow (annual, 2025-12-31) — Net Business Purchase And Sale: 0.00
SHRX.V cash_flow (annual, 2025-12-31) — Net Common Stock Issuance: 0.00
SHRX.V income_statement (annual, 2025-12-31) — Net Income: -6174032.00
SHRX.V income_statement (quarterly, 2025-12-31) — Net Income: -2393105.00
SHRX.V income_statement (annual, 2025-12-31) — Net Income Common Stockholders: -6174032.00
SHRX.V income_statement (quarterly, 2025-12-31) — Net Income Common Stockholders: -2393105.00
SHRX.V income_statement (annual, 2025-12-31) — Net Income Continuous Operations: -6174032.00
SHRX.V income_statement (quarterly, 2025-12-31) — Net Income Continuous Operations: -2394207.00
SHRX.V income_statement (annual, 2025-12-31) — Net Income From Continuing And Discontinued Operation: -6174032.00
SHRX.V income_statement (quarterly, 2025-12-31) — Net Income From Continuing And Discontinued Operation: -2393105.00
SHRX.V income_statement (annual, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: -6174032.00
SHRX.V income_statement (quarterly, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: -2393105.00
SHRX.V cash_flow (annual, 2025-12-31) — Net Income From Continuing Operations: -6174032.00
SHRX.V cash_flow (quarterly, 2025-12-31) — Net Income From Continuing Operations: -2318185.00
SHRX.V income_statement (annual, 2025-12-31) — Net Income Including Noncontrolling Interests: -6174032.00
SHRX.V income_statement (quarterly, 2025-12-31) — Net Income Including Noncontrolling Interests: -2394207.00
SHRX.V income_statement (annual, 2025-12-31) — Net Interest Income: -166809.00
SHRX.V income_statement (quarterly, 2025-12-31) — Net Interest Income: -41199.00
SHRX.V cash_flow (annual, 2025-12-31) — Net Issuance Payments Of Debt: -200000.00
SHRX.V cash_flow (quarterly, 2025-12-31) — Net Issuance Payments Of Debt: -50000.00
SHRX.V cash_flow (annual, 2025-12-31) — Net Long Term Debt Issuance: -200000.00
SHRX.V cash_flow (quarterly, 2025-12-31) — Net Long Term Debt Issuance: -50000.00
SHRX.V income_statement (annual, 2025-12-31) — Net Non Operating Interest Income Expense: -166809.00
SHRX.V income_statement (quarterly, 2025-12-31) — Net Non Operating Interest Income Expense: -41199.00
SHRX.V balance_sheet (annual, 2025-12-31) — Net PPE: 920014.00
SHRX.V balance_sheet (quarterly, 2025-12-31) — Net PPE: 920014.00
SHRX.V cash_flow (annual, 2025-12-31) — Net PPE Purchase And Sale: 0.00
SHRX.V cash_flow (quarterly, 2025-12-31) — Net PPE Purchase And Sale: 0.00
SHRX.V balance_sheet (annual, 2025-12-31) — Net Tangible Assets: -176595.00
SHRX.V balance_sheet (quarterly, 2025-12-31) — Net Tangible Assets: -176595.00
SHRX.V balance_sheet (annual, 2025-12-31) — Non Current Prepaid Assets: 16680.00
SHRX.V balance_sheet (quarterly, 2025-12-31) — Non Current Prepaid Assets: 16680.00
SHRX.V income_statement (annual, 2025-12-31) — Normalized EBITDA: -5383702.00
SHRX.V income_statement (quarterly, 2025-12-31) — Normalized EBITDA: -1691183.00
SHRX.V income_statement (annual, 2025-12-31) — Normalized Income: -5648908.00
SHRX.V income_statement (quarterly, 2025-12-31) — Normalized Income: -1754550.00
SHRX.V cash_flow (annual, 2025-12-31) — Operating Cash Flow: -4831442.00
SHRX.V cash_flow (quarterly, 2025-12-31) — Operating Cash Flow: -975595.00
SHRX.V cash_flow (annual, 2025-12-31) — Operating Gains Losses: 525124.00
SHRX.V cash_flow (quarterly, 2025-12-31) — Operating Gains Losses: 638555.00
SHRX.V income_statement (annual, 2025-12-31) — Operating Income: -5512551.00
SHRX.V income_statement (quarterly, 2025-12-31) — Operating Income: -1719791.00
SHRX.V income_statement (annual, 2025-12-31) — Operating Revenue: 0.00
SHRX.V income_statement (quarterly, 2025-12-31) — Operating Revenue: 0.00
SHRX.V balance_sheet (annual, 2025-12-31) — Ordinary Shares Number: 30075700.00
SHRX.V balance_sheet (quarterly, 2025-12-31) — Ordinary Shares Number: 30075700.00
SHRX.V balance_sheet (annual, 2025-12-31) — Other Equity Adjustments: -37922.00
SHRX.V balance_sheet (quarterly, 2025-12-31) — Other Equity Adjustments: -37922.00
SHRX.V income_statement (annual, 2025-12-31) — Other Gand A: 1003772.00
SHRX.V income_statement (quarterly, 2025-12-31) — Other Gand A: 262608.00
SHRX.V income_statement (annual, 2025-12-31) — Other Income Expense: -494672.00
SHRX.V income_statement (quarterly, 2025-12-31) — Other Income Expense: -633217.00
SHRX.V cash_flow (annual, 2025-12-31) — Other Non Cash Items: 166891.00
SHRX.V cash_flow (quarterly, 2025-12-31) — Other Non Cash Items: -33639.00
SHRX.V income_statement (annual, 2025-12-31) — Other Non Operating Income Expenses: 30452.00
SHRX.V income_statement (quarterly, 2025-12-31) — Other Non Operating Income Expenses: 5338.00
SHRX.V balance_sheet (annual, 2025-12-31) — Other Payable: 341123.00
SHRX.V balance_sheet (quarterly, 2025-12-31) — Other Payable: 341123.00
SHRX.V balance_sheet (annual, 2025-12-31) — Payables: 635630.00
SHRX.V balance_sheet (quarterly, 2025-12-31) — Payables: 635630.00
SHRX.V balance_sheet (annual, 2025-12-31) — Payables And Accrued Expenses: 845979.00
SHRX.V balance_sheet (quarterly, 2025-12-31) — Payables And Accrued Expenses: 845979.00
SHRX.V balance_sheet (annual, 2025-12-31) — Prepaid Assets: 58618.00
SHRX.V balance_sheet (quarterly, 2025-12-31) — Prepaid Assets: 58618.00
SHRX.V income_statement (annual, 2025-12-31) — Pretax Income: -6174032.00
SHRX.V income_statement (quarterly, 2025-12-31) — Pretax Income: -2394207.00
SHRX.V cash_flow (annual, 2025-12-31) — Proceeds From Stock Option Exercised: 2523134.00
SHRX.V cash_flow (quarterly, 2025-12-31) — Proceeds From Stock Option Exercised: 34428.00
SHRX.V balance_sheet (annual, 2025-12-31) — Properties: 0.00
SHRX.V balance_sheet (quarterly, 2025-12-31) — Properties: 0.00
SHRX.V cash_flow (annual, 2025-12-31) — Purchase Of PPE: 0.00
SHRX.V cash_flow (quarterly, 2025-12-31) — Purchase Of PPE: 0.00
SHRX.V income_statement (annual, 2025-12-31) — Reconciled Depreciation: 98315.00
SHRX.V income_statement (quarterly, 2025-12-31) — Reconciled Depreciation: 23188.00
SHRX.V cash_flow (annual, 2025-12-31) — Repayment Of Debt: -200000.00
SHRX.V cash_flow (quarterly, 2025-12-31) — Repayment Of Debt: -50000.00
SHRX.V income_statement (annual, 2025-12-31) — Research And Development: 3527740.00
SHRX.V income_statement (quarterly, 2025-12-31) — Research And Development: 975469.00
SHRX.V balance_sheet (annual, 2025-12-31) — Retained Earnings: -26059130.00
SHRX.V balance_sheet (quarterly, 2025-12-31) — Retained Earnings: -26059130.00
SHRX.V income_statement (annual, 2025-12-31) — Salaries And Wages: 705068.00
SHRX.V income_statement (quarterly, 2025-12-31) — Salaries And Wages: 408795.00
SHRX.V cash_flow (annual, 2025-12-31) — Sale Of Business: 0.00
SHRX.V income_statement (annual, 2025-12-31) — Selling And Marketing Expense: 40291.00
SHRX.V income_statement (quarterly, 2025-12-31) — Selling And Marketing Expense: 13306.00
SHRX.V income_statement (annual, 2025-12-31) — Selling General And Administration: 1886496.00
SHRX.V income_statement (quarterly, 2025-12-31) — Selling General And Administration: 721134.00
SHRX.V balance_sheet (annual, 2025-12-31) — Share Issued: 30075700.00
SHRX.V balance_sheet (quarterly, 2025-12-31) — Share Issued: 30075700.00
SHRX.V cash_flow (annual, 2025-12-31) — Stock Based Compensation: 253573.00
SHRX.V cash_flow (quarterly, 2025-12-31) — Stock Based Compensation: 155281.00
SHRX.V balance_sheet (annual, 2025-12-31) — Stockholders Equity: -176595.00
SHRX.V balance_sheet (quarterly, 2025-12-31) — Stockholders Equity: -176595.00
SHRX.V balance_sheet (annual, 2025-12-31) — Tangible Book Value: -176595.00
SHRX.V balance_sheet (quarterly, 2025-12-31) — Tangible Book Value: -176595.00
SHRX.V income_statement (annual, 2025-12-31) — Tax Effect Of Unusual Items: 0.00
SHRX.V income_statement (quarterly, 2025-12-31) — Tax Effect Of Unusual Items: 0.00
SHRX.V income_statement (annual, 2025-12-31) — Tax Rate For Calcs: 0.00
SHRX.V income_statement (quarterly, 2025-12-31) — Tax Rate For Calcs: 0.00
SHRX.V balance_sheet (annual, 2025-12-31) — Total Assets: 1951908.00
SHRX.V balance_sheet (quarterly, 2025-12-31) — Total Assets: 1951908.00
SHRX.V balance_sheet (annual, 2025-12-31) — Total Capitalization: -176595.00
SHRX.V balance_sheet (quarterly, 2025-12-31) — Total Capitalization: -176595.00
SHRX.V balance_sheet (annual, 2025-12-31) — Total Debt: 1282524.00
SHRX.V balance_sheet (quarterly, 2025-12-31) — Total Debt: 1282524.00
SHRX.V balance_sheet (annual, 2025-12-31) — Total Equity Gross Minority Interest: -176595.00
SHRX.V balance_sheet (quarterly, 2025-12-31) — Total Equity Gross Minority Interest: -176595.00
SHRX.V income_statement (annual, 2025-12-31) — Total Expenses: 5512551.00
SHRX.V income_statement (quarterly, 2025-12-31) — Total Expenses: 1719791.00
SHRX.V balance_sheet (annual, 2025-12-31) — Total Liabilities Net Minority Interest: 2128503.00
SHRX.V balance_sheet (quarterly, 2025-12-31) — Total Liabilities Net Minority Interest: 2128503.00
SHRX.V balance_sheet (annual, 2025-12-31) — Total Non Current Assets: 936694.00
SHRX.V balance_sheet (quarterly, 2025-12-31) — Total Non Current Assets: 936694.00
SHRX.V balance_sheet (annual, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 1173884.00
SHRX.V balance_sheet (quarterly, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 1173884.00
SHRX.V income_statement (annual, 2025-12-31) — Total Operating Income As Reported: -5512551.00
SHRX.V income_statement (quarterly, 2025-12-31) — Total Operating Income As Reported: -1718689.00
SHRX.V income_statement (annual, 2025-12-31) — Total Unusual Items: -525124.00
SHRX.V income_statement (quarterly, 2025-12-31) — Total Unusual Items: -638555.00
SHRX.V income_statement (annual, 2025-12-31) — Total Unusual Items Excluding Goodwill: -525124.00
SHRX.V income_statement (quarterly, 2025-12-31) — Total Unusual Items Excluding Goodwill: -638555.00
SHRX.V cash_flow (annual, 2025-12-31) — Unrealized Gain Loss On Investment Securities: 0.00
SHRX.V cash_flow (quarterly, 2025-12-31) — Unrealized Gain Loss On Investment Securities: 0.00
SHRX.V balance_sheet (annual, 2025-12-31) — Working Capital: 60595.00
SHRX.V balance_sheet (quarterly, 2025-12-31) — Working Capital: 60595.00
SHUR.BR income_statement (annual, 2021-12-31) — Basic Average Shares: 88838483.00
SHUR.BR income_statement (annual, 2021-12-31) — Basic EPS: 5.03
SHUR.BR income_statement (annual, 2021-12-31) — Diluted Average Shares: 89398650.00
SHUR.BR income_statement (annual, 2021-12-31) — Diluted EPS: 5.00
SHUR.BR cash_flow (annual, 2021-12-31) — Net PPE Purchase And Sale: 5717000.00
SHUR.BR balance_sheet (annual, 2021-12-31) — Other Non Current Liabilities: 140000.00
SHUR.BR income_statement (annual, 2021-12-31) — Other Operating Expenses: 20923000.00
SHUR.BR income_statement (annual, 2021-12-31) — Other Special Charges: -5717000.00
SHUR.BR income_statement (annual, 2021-12-31) — Restructuring And Mergern Acquisition: 0.00
SHUR.BR cash_flow (annual, 2021-12-31) — Sale Of PPE: 5717000.00
SHUR.BR income_statement (annual, 2021-12-31) — Selling And Marketing Expense: 8258000.00
SHUR.BR balance_sheet (annual, 2021-12-31) — Treasury Shares Number: 70771.00
SHUR.BR income_statement (annual, 2022-12-31) — +Operating Expense: 26346000.00
SHUR.BR income_statement (annual, 2022-12-31) — +Total Revenue: 335290000.00
SHUR.BR balance_sheet (annual, 2022-12-31) — Accounts Payable: 56072000.00
SHUR.BR balance_sheet (annual, 2022-12-31) — Accounts Receivable: 18671000.00
SHUR.BR balance_sheet (annual, 2022-12-31) — Accumulated Depreciation: -8117000.00
SHUR.BR balance_sheet (annual, 2022-12-31) — Additional Paid In Capital: 540087000.00
SHUR.BR balance_sheet (annual, 2022-12-31) — Allowance For Doubtful Accounts Receivable: -5224000.00
SHUR.BR cash_flow (annual, 2022-12-31) — Amortization Cash Flow: 1851000.00
SHUR.BR balance_sheet (annual, 2022-12-31) — Assets Held For Sale Current: 0.00
SHUR.BR income_statement (annual, 2022-12-31) — Basic Average Shares: 89096132.00
SHUR.BR income_statement (annual, 2022-12-31) — Basic EPS: 6.45
SHUR.BR cash_flow (annual, 2022-12-31) — Beginning Cash Position: 219170000.00
SHUR.BR balance_sheet (annual, 2022-12-31) — Buildings And Improvements: 1578000.00
SHUR.BR cash_flow (annual, 2022-12-31) — Capital Expenditure: -114169000.00
SHUR.BR cash_flow (annual, 2022-12-31) — Capital Expenditure Reported: -111515000.00
SHUR.BR balance_sheet (annual, 2022-12-31) — Capital Lease Obligations: 99822000.00
SHUR.BR balance_sheet (annual, 2022-12-31) — Capital Stock: 63610000.00
SHUR.BR balance_sheet (annual, 2022-12-31) — Cash And Cash Equivalents: 87345000.00
SHUR.BR balance_sheet (annual, 2022-12-31) — Cash Cash Equivalents And Short Term Investments: 87345000.00
SHUR.BR cash_flow (annual, 2022-12-31) — Cash Dividends Paid: -106918000.00
SHUR.BR balance_sheet (annual, 2022-12-31) — Cash Equivalents: 9716000.00
SHUR.BR balance_sheet (annual, 2022-12-31) — Cash Financial: 77629000.00
SHUR.BR cash_flow (annual, 2022-12-31) — Change In Other Current Liabilities: 16740000.00
SHUR.BR cash_flow (annual, 2022-12-31) — Change In Receivables: -5081000.00
SHUR.BR cash_flow (annual, 2022-12-31) — Change In Working Capital: 11659000.00
SHUR.BR cash_flow (annual, 2022-12-31) — Changes In Cash: -128851000.00
SHUR.BR balance_sheet (annual, 2022-12-31) — Common Stock: 63610000.00
SHUR.BR cash_flow (annual, 2022-12-31) — Common Stock Dividend Paid: -106918000.00
SHUR.BR balance_sheet (annual, 2022-12-31) — Common Stock Equity: 2860993000.00
SHUR.BR cash_flow (annual, 2022-12-31) — Common Stock Issuance: 1996000.00
SHUR.BR income_statement (annual, 2022-12-31) — Cost Of Revenue: 113279000.00
SHUR.BR balance_sheet (annual, 2022-12-31) — Current Assets: 114278000.00
SHUR.BR balance_sheet (annual, 2022-12-31) — Current Capital Lease Obligation: 4157000.00
SHUR.BR balance_sheet (annual, 2022-12-31) — Current Debt: 0.00
SHUR.BR balance_sheet (annual, 2022-12-31) — Current Debt And Capital Lease Obligation: 4157000.00
SHUR.BR balance_sheet (annual, 2022-12-31) — Current Liabilities: 117284000.00
SHUR.BR cash_flow (annual, 2022-12-31) — Depreciation: 2866000.00
SHUR.BR cash_flow (annual, 2022-12-31) — Depreciation And Amortization: 2866000.00
SHUR.BR income_statement (annual, 2022-12-31) — Depreciation And Amortization In Income Statement: 2866000.00
SHUR.BR income_statement (annual, 2022-12-31) — Depreciation Income Statement: 2866000.00
SHUR.BR income_statement (annual, 2022-12-31) — Diluted Average Shares: 89706188.00
SHUR.BR income_statement (annual, 2022-12-31) — Diluted EPS: 6.40
SHUR.BR income_statement (annual, 2022-12-31) — Diluted NI Availto Com Stockholders: 574284000.00
SHUR.BR income_statement (annual, 2022-12-31) — EBIT: 783155000.00
SHUR.BR income_statement (annual, 2022-12-31) — EBITDA: 786021000.00
SHUR.BR cash_flow (annual, 2022-12-31) — Effect Of Exchange Rate Changes: -2974000.00
SHUR.BR cash_flow (annual, 2022-12-31) — End Cash Position: 87345000.00
SHUR.BR cash_flow (annual, 2022-12-31) — Financing Cash Flow: -132002000.00
SHUR.BR cash_flow (annual, 2022-12-31) — Free Cash Flow: 72365000.00
SHUR.BR cash_flow (annual, 2022-12-31) — Gain Loss On Investment Securities: -586181000.00
SHUR.BR income_statement (annual, 2022-12-31) — General And Administrative Expense: 7599000.00
SHUR.BR balance_sheet (annual, 2022-12-31) — Goodwill And Other Intangible Assets: 6729000.00
SHUR.BR balance_sheet (annual, 2022-12-31) — Gross Accounts Receivable: 23895000.00
SHUR.BR balance_sheet (annual, 2022-12-31) — Gross PPE: 10854000.00
SHUR.BR income_statement (annual, 2022-12-31) — Gross Profit: 222011000.00
SHUR.BR income_statement (annual, 2022-12-31) — Interest Expense: 21319000.00
SHUR.BR income_statement (annual, 2022-12-31) — Interest Expense Non Operating: 21319000.00
SHUR.BR income_statement (annual, 2022-12-31) — Interest Income: 622000.00
SHUR.BR income_statement (annual, 2022-12-31) — Interest Income Non Operating: 622000.00
SHUR.BR cash_flow (annual, 2022-12-31) — Interest Paid Cff: -22466000.00
SHUR.BR cash_flow (annual, 2022-12-31) — Interest Received Cfi: 622000.00
SHUR.BR balance_sheet (annual, 2022-12-31) — Invested Capital: 3658973000.00
SHUR.BR cash_flow (annual, 2022-12-31) — Investing Cash Flow: -183383000.00
SHUR.BR balance_sheet (annual, 2022-12-31) — Investment Properties: 4523789000.00
SHUR.BR cash_flow (annual, 2022-12-31) — Issuance Of Capital Stock: 1996000.00
SHUR.BR cash_flow (annual, 2022-12-31) — Issuance Of Debt: 0.00
SHUR.BR balance_sheet (annual, 2022-12-31) — Long Term Capital Lease Obligation: 95665000.00
SHUR.BR balance_sheet (annual, 2022-12-31) — Long Term Debt: 797980000.00
SHUR.BR balance_sheet (annual, 2022-12-31) — Long Term Debt And Capital Lease Obligation: 893645000.00
SHUR.BR cash_flow (annual, 2022-12-31) — Long Term Debt Issuance: 0.00
SHUR.BR cash_flow (annual, 2022-12-31) — Long Term Debt Payments: 0.00
SHUR.BR balance_sheet (annual, 2022-12-31) — Minority Interest: 6815000.00
SHUR.BR income_statement (annual, 2022-12-31) — Minority Interests: -1317000.00
SHUR.BR cash_flow (annual, 2022-12-31) — Net Common Stock Issuance: 1996000.00
SHUR.BR balance_sheet (annual, 2022-12-31) — Net Debt: 710635000.00
SHUR.BR cash_flow (annual, 2022-12-31) — Net Foreign Currency Exchange Gain Loss: 88000.00
SHUR.BR income_statement (annual, 2022-12-31) — Net Income: 574284000.00