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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 | 69.8% | 70.3% | 73.7% | 81.7% | 84.5% | 84.4% | 80.3% | 80.3% |
Gross profit | 30.2% | 29.7% | 26.3% | 18.3% | 15.5% | 15.6% | 19.7% | 19.7% |
Selling, general and administrative | 4.6% | 5.1% | 5.9% | 6.9% | 6.8% | 6.9% | 7.2% | 5.6% |
General and administrative | | | 4.4% | | | | 4.6% | |
EBITDA | 26.0% | 25.2% | 21.5% | 13.4% | 10.6% | 10.6% | 14.5% | 14.1% |
Depreciation | 10.5% | 11.3% | 12.9% | 15.2% | 15.0% | 15.1% | 16.1% | 15.9% |
EBIT | 15.6% | 13.9% | 8.4% | -2.1% | -4.7% | -4.7% | -1.8% | -1.8% |
Pre-tax income | 13.1% | 11.3% | 5.5% | -5.8% | -4.3% | -4.3% | -1.5% | -1.1% |
Income taxes | 1.1% | 1.1% | 0.5% | 1.3% | 0.6% | 0.6% | 0.0% | -0.8% |
Net income | 12.0% | 10.2% | 5.0% | -7.1% | -4.9% | -4.9% | -1.5% | -0.3% |
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