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HALLADOR ENERGY CO (HNRG)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Mar-31-23Dec-31-22Sep-30-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21
   10-Q10-Q10-K10-Q10-Q10-Q10-K10-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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