SHAK Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 (Q4) 12-27 |
2023 (Q3) 09-27 |
2023 (Q2) 06-28 |
2023 (Q1) 03-29 |
2022 (Q4) 12-28 |
2022 (Q3) 09-28 |
2022 (Q2) 06-29 |
2022 (Q1) 03-30 |
2021 (Q4) 12-29 |
2021 (Q3) 09-29 |
2021 (Q2) 06-30 |
2021 (Q1) 03-31 |
2020 (Q4) 12-30 |
2020 (Q3) 09-23 |
2020 (Q2) 06-24 |
2020 (Q1) 03-25 |
2019 (Q4) 12-25 |
2019 (Q3) 09-25 |
2019 (Q2) 06-26 |
2019 (Q1) 03-27 |
2018 (Q4) 12-26 |
2018 (Q3) 09-26 |
2018 (Q2) 06-27 |
2018 (Q1) 03-28 |
2017 (Q4) 12-27 |
2017 (Q3) 09-27 |
2017 (Q2) 06-28 |
2017 (Q1) 03-29 |
2016 (Q4) 12-28 |
2016 (Q3) 09-28 |
2016 (Q2) 06-29 |
2016 (Q1) 03-30 |
2015 (Q4) 12-30 |
2015 (Q3) 09-30 |
2015 (Q2) 07-01 |
2015 (Q1) 04-01 |
2014 (Q4) 12-31 |
2014 (Q3) 09-30 |
2014 (Q2) 06-30 |
2014 (Q1) 03-31 |
2013 (Q4) 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-29 | 2023-11-03 | 2023-08-04 | 2023-05-05 | 2023-02-23 | 2022-11-04 |
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| Revenue | 286243000 | 276207000 | 271805000 | 253278000 | 238529000 | 227814000 |
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| Cost of Revenue | 264168999 | 153413000 | 150958000 | 146036000 | 134343000 | 132412000 |
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| Gross Profit | 22074001 | 122794000 | 120847000 | 107242000 | 104186000 | 95402000 |
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| Operating Expenses | 17332001 | 117137000 | 116099000 | 106872000 | 107376000 | 98154000 |
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| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 |
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| Selling, General and Administrative | 17332000 | 51239000 | 51277000 | 49894000 | 49988000 | 43982000 |
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| Other Operating Expenses | 1 | 65898000 | 64822000 | 56978000 | 57388000 | 54172000 |
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| Operating Income | 4742000 | 5657000 | 4748000 | 370000 | -3190000 | -2752000 |
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| Net Interest(Non Operating) | 562999 | 792000 | -279000 | -311000 | -215000 | -290000 |
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| Interest Income | 1038999 | 1225000 | 126000 | 92000 | 158000 | 185000 |
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| Interest Expense | 476000 | 433000 | 405000 | 403000 | 373000 | 475000 |
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| Equity & Other Income/(Expense) | -3804999 | 2216000 | 3101000 | -814000 | -886000 | -777000 |
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| Income Before Tax | 1500000 | 8665000 | 7570000 | -755000 | -4291000 | -3819000 |
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| Income Tax Expense | -5296000 | 529000 | 347000 | 867000 | 6780000 | -1508000 |
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| Income Attributable to Non-Controlling Interest | -427000 | 509000 | 275000 | 0 | 0 | 0 |
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| Net Income | 7223000 | 7627000 | 6948000 | -1622000 | -11071000 | -2311000 |
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| Depreciation and Amortization | 43022000 | 23570000 | 22693000 | 21761000 | 19627000 | 19044000 |
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| EBITDA | 47764000 | 29227000 | 27441000 | 22131000 | 16437000 | 16292000 |
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| Earnings Per Share (EPS) | 0.17 | 0.19 | 0.18 | -0.0412 | -0.28 | -0.0588 |
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| Diluted Earnings Per Share | 0.15 | 0.19 | 0.16 | -0.0412 | -0.28 | -0.0588 |
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| Weighted Average Shares Outstanding | 39470000 | 39460000 | 39416000 | 39332000 | 39283000 | 39274000 |
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| Diluted Weighted Average Shares Outstanding | 43944000 | 43978000 | 43886000 | 39332000 | 39283000 | 39274000 |
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