SHAK Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2024 (Q1)
03-27
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: 2024-05-03 2024-02-29 2023-11-03 2023-08-04 2023-05-05 2023-02-23
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Revenue 290504000 286243000 276207000 271805000 253278000 238529000
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Cost of Revenue 251765000 264168999 153413000 150958000 146036000 134343000
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Gross Profit 38739000 22074001 122794000 120847000 107242000 104186000
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Operating Expenses 35426000 17332001 117137000 116099000 106872000 107376000
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Research & Development 0 0 0 0 0 0
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Selling, General and Administrative 35426000 17332000 51239000 51277000 49894000 49988000
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Other Operating Expenses 0 1 65898000 64822000 56978000 57388000
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Operating Income 3313000 4742000 5657000 4748000 370000 -3190000
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Net Interest(Non Operating) -508000 562999 792000 -279000 -311000 -215000
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Interest Income 0 1038999 1225000 126000 92000 158000
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Interest Expense 508000 476000 433000 405000 403000 373000
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Equity & Other Income/(Expense) -73000 -3804999 2216000 3101000 -814000 -886000
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Income Before Tax 2732000 1500000 8665000 7570000 -755000 -4291000
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Income Tax Expense 518000 -5296000 529000 347000 867000 6780000
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Income Attributable to Non-Controlling Interest 174000 -427000 509000 275000 0 0
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Net Income 2040000 7223000 7627000 6948000 -1622000 -11071000
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Depreciation and Amortization 25959000 43022000 23570000 22693000 21761000 19627000
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EBITDA 29272000 47764000 29227000 27441000 22131000 16437000
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Earnings Per Share (EPS) 0.0516 0.17 0.19 0.18 -0.0412 -0.28
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Diluted Earnings Per Share 0.0494 0.15 0.19 0.16 -0.0412 -0.28
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Weighted Average Shares Outstanding 39515000 39470000 39460000 39416000 39332000 39283000
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Diluted Weighted Average Shares Outstanding 41259000 43944000 43978000 43886000 39332000 39283000
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