SHAK Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-27 |
2022 12-28 |
2021 12-29 |
2020 12-30 |
2019 12-25 |
2018 12-26 |
2017 12-27 |
2016 12-28 |
2015 12-30 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-29 | 2023-02-23 | 2022-02-18 | 2021-02-26 | 2020-02-24 | 2019-02-25 | 2018-02-26 | 2017-03-13 | 2016-03-30 | 2015-03-27 | 2013-12-31 | 2012-12-31 | |
| Revenue | 1087533000 | 900486000 | 739893000 | 522867000 | 594519000 | 459310000 | 358810000 | 268475000 | 190592000 | 118530000 | 82456000 | 57038000 | |
| Cost of Revenue | 999411000 | 518942000 | 433376000 | 310149000 | 328987000 | 248190000 | 190077000 | 139292000 | 98831000 | 64237000 | 43961000 | 31210000 | |
| Gross Profit | 88122000 | 381544000 | 306517000 | 212718000 | 265532000 | 211120000 | 168733000 | 129183000 | 91761000 | 54293000 | 38495000 | 25828000 | |
| Operating Expenses | 59963000 | 401886000 | 320643000 | 247229000 | 239847000 | 179409000 | 134920000 | 101378000 | 85008000 | 51150000 | 32560000 | 21142000 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General and Administrative | 209388000 | 187298000 | 145224000 | 115842000 | 114100000 | 85430000 | 67200000 | 52376000 | 53032000 | 27940000 | 19345000 | 12041000 | |
| Selling and Marketing | -69579000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Operating Expenses | -79846000 | 214588000 | 175419000 | 131387000 | 125747000 | 93979000 | 67720000 | 49002000 | 31976000 | 23210000 | 13215000 | 9101000 | |
| Operating Income | 28159000 | -20342000 | -14126000 | -34511000 | 25685000 | 31711000 | 33813000 | 27805000 | 6753000 | 3143000 | 5935000 | 4686000 | |
| Net Interest(Non Operating) | 9101000 | 6415000 | -1570395 | -359000 | 376000 | -2415000 | -1643000 | -374000 | -325000 | -363000 | 0 | 0 | |
| Interest Income | 10818000 | 7933000 | 6605 | 456000 | 810000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 1717000 | 1518000 | 1577000 | 815000 | 434000 | 2415000 | 1643000 | 374000 | 325000 | 363000 | 0 | 0 | |
| Equity & Other Income/(Expense) | -20280000 | -10358000 | -1638605 | -10607000 | 1453000 | 1514000 | 128123000 | 1065000 | 0 | 0 | -52000 | -156000 | |
| Income Before Tax | 16980000 | -24285000 | -17335000 | -45477000 | 27514000 | 30810000 | 160293000 | 28496000 | 6428000 | 2780000 | 5883000 | 4530000 | |
| Income Tax Expense | -3553000 | 1682000 | -7224000 | 57000 | 3386000 | 8862000 | 153354000 | 6350000 | 3304000 | 662000 | 460000 | 397000 | |
| Income(Loss) Attributable to Non-Controlling Interest | 269000 | 0 | 0 | 0 | 4301000 | 6769000 | 9204000 | 9700000 | 11900000 | 0 | 0 | 0 | |
| Net Income | 20264000 | -25967000 | -10111000 | -45534000 | 19827000 | 15179000 | -2265000 | 12446000 | -8776000 | 2118000 | 5423000 | 4133000 | |
| Depreciation and Amortization | 160821000 | 74296000 | 58991000 | 50245000 | 44007000 | 29000000 | 21704000 | 14502000 | 10222000 | 5809000 | 3541000 | 2162000 | |
| EBITDA | 188980000 | 53954000 | 44865000 | 15734000 | 69692000 | 60711000 | 55517000 | 42307000 | 16975000 | 8952000 | 9476000 | 6848000 | |
| Earnings Per Share (EPS) | 0.51 | -0.66 | -0.26 | -1.23 | 0.63 | 0.54 | -0.0875 | 0.54 | -0.65 | 0.19 | 4.33 | 3.3 | |
| Diluted Earnings Per Share | 0.46 | -0.66 | -0.26 | -1.23 | 0.61 | 0.52 | -0.0875 | 0.53 | -0.65 | 0.19 | 4.33 | 3.3 | |
| Weighted Average Shares Outstanding | 39419000 | 39237000 | 39085000 | 37129000 | 31381000 | 28299000 | 25876000 | 22956000 | 13501538 | 11230208 | 1252000 | 1252000 | |
| Diluted Weighted Average Shares Outstanding | 43899000 | 39237000 | 39085000 | 37129000 | 32250999 | 29179000 | 25876000 | 23449000 | 13588000 | 11230208 | 1252000 | 1252000 |
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