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HALLADOR ENERGY CO (HNRG)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 71.6% | 70.9% | 63.2% | 75.9% | 78.0% | 92.7% | 83.3% | 84.9% |
| Gross profit | 28.4% | 29.1% | 36.8% | 24.1% | 22.0% | 7.3% | 16.7% | 15.1% |
| Selling, general and administrative | 3.5% | 3.7% | 7.2% | 4.2% | 5.6% | 5.3% | 12.9% | 3.8% |
| General and administrative | | | 10.4% | | | | 17.3% | |
| EBITDA | 24.3% | 25.1% | 32.5% | 19.7% | 16.0% | 1.7% | 13.0% | 10.7% |
| Depreciation | 10.7% | 9.5% | 9.9% | 13.1% | 16.9% | 16.2% | 15.4% | 12.3% |
| EBIT | 13.8% | 15.5% | 22.7% | 6.3% | -1.2% | -14.7% | -2.7% | -1.7% |
| Pre-tax income | 11.5% | 13.5% | 20.3% | 2.6% | -4.5% | -17.5% | -7.7% | 8.3% |
| Income taxes | 1.0% | 1.8% | 0.6% | 0.7% | 0.6% | -0.3% | 4.1% | -1.7% |
| Net income | 10.5% | 11.7% | 19.7% | 1.9% | -5.1% | -17.2% | -11.8% | 10.0% |
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