SHAK Stock Income Statements
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Quarterly Income Statements
Quarterly
|
Annual
| Unit: USD | 2023-12-31 | 2023-12-27 | 2023-09-27 | 2023-06-28 | 2023-03-29 | 2022-12-31 | 2022-12-28 | 2022-09-28 | 2022-06-29 | 2022-03-30 | 2021-12-29 | 2021-09-29 | 2021-06-30 | 2021-03-31 | 2020-12-30 | 2020-09-23 | 2020-06-24 | 2020-03-25 | 2019-12-25 | 2019-09-25 | 2019-06-26 | 2019-03-27 | 2018-12-26 | 2018-09-26 | 2018-06-27 | 2018-03-28 | 2017-12-27 | 2017-09-27 | 2017-06-28 | 2017-03-29 | 2016-12-28 | 2016-09-28 | 2016-06-29 | 2016-03-30 | 2015-12-30 | 2015-09-30 | 2015-07-01 | 2015-04-01 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | 286,243,000 | 286,243,000 | 276,207,000 | 271,805,000 | 253,278,000 | 238,529,000 | 238,529,000 | 227,814,000 | 230,752,000 | 203,391,000 | 203,256,000 | 193,895,000 | 187,460,000 | 155,282,000 | 157,510,000 | 130,401,000 | 91,786,000 | 143,170,000 | 151,435,000 | 157,762,000 | 152,713,000 | 132,609,000 | 124,265,000 | 119,647,000 | 116,282,000 | 99,116,000 | 96,136,000 | 94,609,000 | 91,316,000 | 76,749,000 | 73,271,000 | 74,567,000 | 66,472,000 | 54,165,000 | 51,061,000 | 53,273,000 | 48,450,000 | 37,808,000 |
| cost of revenue | 264,168,999 | 264,168,999 | 153,413,000 | 150,958,000 | 146,036,000 | 134,343,000 | 134,343,000 | 132,412,000 | 131,838,000 | 120,349,000 | 118,683,000 | 116,133,000 | 107,548,000 | 91,012,000 | 92,058,000 | 75,801,000 | 60,960,000 | 81,330,000 | 85,047,000 | 85,760,000 | 83,096,000 | 75,084,000 | 69,203,000 | 63,935,000 | 61,410,000 | 53,642,000 | 51,739,000 | 49,566,000 | 47,138,000 | 41,634,000 | 39,123,000 | 38,609,000 | 33,366,000 | 28,194,000 | 26,736,000 | 27,105,000 | 24,885,000 | 20,105,000 |
| gross profit | 22,074,001 | 22,074,001 | 122,794,000 | 120,847,000 | 107,242,000 | 104,186,000 | 104,186,000 | 95,402,000 | 98,914,000 | 83,042,000 | 84,573,000 | 77,762,000 | 79,912,000 | 64,270,000 | 65,452,000 | 54,600,000 | 30,826,000 | 61,840,000 | 66,388,000 | 72,002,000 | 69,617,000 | 57,525,000 | 55,062,000 | 55,712,000 | 54,872,000 | 45,474,000 | 44,397,000 | 45,043,000 | 44,178,000 | 35,115,000 | 34,148,000 | 35,958,000 | 33,106,000 | 25,971,000 | 24,325,000 | 26,168,000 | 23,565,000 | 17,703,000 |
| operating expenses | ||||||||||||||||||||||||||||||||||||||
| research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| sales, general and administrative | ||||||||||||||||||||||||||||||||||||||
| total operating expenses | 17,332,000 | 17,332,000 | 116,645,000 | 115,215,000 | 109,709,000 | 109,772,000 | 109,772,000 | 99,636,000 | 99,205,000 | 97,400,000 | 90,696,000 | 79,873,000 | 76,247,000 | 73,922,000 | 70,441,000 | 60,996,000 | 54,467,000 | 60,539,000 | 65,579,000 | 63,535,000 | 57,369,000 | 52,012,000 | 51,852,000 | 46,212,000 | 41,658,000 | 38,770,000 | 38,268,000 | 34,229,000 | 32,341,000 | 29,474,000 | 29,126,000 | 26,788,000 | 24,173,000 | 21,257,000 | 20,671,000 | 18,347,000 | 17,321,000 | 28,652,000 |
| operating income | 4,742,000 | 4,742,000 | 5,657,000 | 4,748,000 | 370,000 | -5,586,000 | -3,190,000 | -2,752,000 | 247,000 | -14,647,000 | -6,493,000 | -2,646,000 | 3,307,000 | -10,021,000 | -12,216,000 | -6,798,000 | -24,075,000 | -787,000 | 488,000 | 8,164,000 | 11,871,000 | 5,162,000 | 2,836,000 | 9,343,000 | 13,018,000 | 6,514,000 | 5,838,000 | 10,610,000 | 11,737,000 | 5,628,000 | 4,988,000 | 9,170,000 | 8,933,000 | 4,714,000 | 3,654,000 | 7,804,000 | 6,244,000 | -10,949,000 |
| net income | 6,766,000 | 7,223,000 | 7,627,000 | 6,948,000 | -1,622,000 | -10,717,000 | -11,071,000 | -2,311,000 | -1,303,000 | -11,282,000 | -9,730,000 | -2,178,000 | 1,944,000 | 1,309,000 | -19,428,000 | -5,559,000 | -16,211,000 | -960,000 | -2,093,000 | 10,344,000 | 9,030,000 | 2,546,000 | -958,000 | 5,025,000 | 7,604,000 | 3,508,000 | -14,408,000 | 4,997,000 | 4,879,000 | 2,267,000 | 3,920,000 | 3,766,000 | 3,298,000 | 1,462,000 | 1,246,000 | 1,528,000 | 1,118,000 | -12,668,000 |