Hallador Energy Company (HNRG) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 101.81M | 101.94M | 146.85M | 102.89M | 117.79M | 94.22M | 105.04M | 93.83M | 108.39M | 119.18M | 165.77M | 161.19M |
| Revenue Growth % | -13.57% | 8.2% | 39.79% | 9.66% | 8.67% | -20.95% | -36.63% | -41.79% | -42.45% | -21.63% | 94.83% | 144.5% |
| Cost of Goods Sold | 42.35M | 230.86M | 54.69M | 46.19M | 50.44M | 32.51M | 49.65M | 48.97M | 101M | 105.41M | 76.9M | 74.55M |
| COGS % of Revenue | 41.6% | 226.46% | 37.25% | 44.89% | 42.82% | 34.51% | 47.26% | 52.19% | 93.18% | 88.44% | 46.39% | 46.25% |
| Gross Profit | 59.46M | -128.92M | 92.15M | 56.7M | 67.35M | 61.71M | 55.4M | 44.85M | 7.39M | 13.78M | 88.87M | 86.64M |
| Gross Margin % | 58.4% | -126.46% | 62.75% | 55.11% | 57.18% | 65.49% | 52.74% | 47.81% | 6.82% | 11.56% | 53.61% | 53.75% |
| Gross Profit Growth % | -11.72% | -308.92% | 66.34% | 26.41% | 811.34% | 347.89% | -37.66% | -48.23% | -86.52% | -75.4% | 332.95% | 496.11% |
| Operating Expenses | 65.11M | -135.11M | 63.09M | 44.83M | 53.41M | 280.02M | 50.69M | 52.14M | 5.94M | 24.05M | 65.07M | 64.4M |
| OpEx % of Revenue | 63.95% | -132.53% | 42.97% | 43.57% | 45.34% | 297.2% | 48.25% | 55.57% | 5.48% | 20.17% | 39.25% | 39.95% |
| Selling, General & Admin | 6.86M | -46.7M | 4.77M | 34.3M | 33.85M | 34.03M | 33.19M | 34.36M | 5.94M | 7.56M | 43.69M | 42.12M |
| SG&A % of Revenue | 6.74% | -45.81% | 3.25% | 33.34% | 28.74% | 36.12% | 31.6% | 36.62% | 5.48% | 6.35% | 26.36% | 26.13% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 0 | 1000K | 1000K | 1000K |
| Operating Income | -5.65M | 6.19M | 29.06M | 11.87M | 13.94M | -218.31M | 4.71M | -7.29M | 1.45M | -10.27M | 23.8M | 22.24M |
| Operating Margin % | -5.55% | 6.07% | 19.79% | 11.54% | 11.83% | -231.71% | 4.49% | -7.77% | 1.33% | -8.62% | 14.36% | 13.8% |
| Operating Income Growth % | -140.54% | 102.83% | 516.7% | 262.92% | 863.9% | -2026.17% | -80.2% | -132.75% | -95.05% | -129.74% | 341.2% | 2825.98% |
| EBITDA | 4.96M | 17.75M | 38.2M | 17.41M | 28.91M | -195.62M | 18.55M | 6.36M | 17.29M | 5.57M | 40.03M | 39.41M |
| EBITDA Margin % | 4.87% | 17.41% | 26.01% | 16.92% | 24.55% | -207.62% | 17.66% | 6.78% | 15.95% | 4.67% | 24.15% | 24.45% |
| EBITDA Growth % | -82.86% | 109.07% | 105.94% | 173.64% | 67.25% | -3613.27% | -53.66% | -83.86% | -63.38% | -88.76% | 141.42% | 280.88% |
| D&A (Non-Cash Add-back) | 10.61M | 11.56M | 9.14M | 5.54M | 14.98M | 22.7M | 13.84M | 13.65M | 15.84M | 15.84M | 16.23M | 17.17M |
| EBIT | 0 | 8.55M | 28.81M | 11.54M | 13.21M | -218.82M | 4.04M | -9.89M | 1.63M | -10.89M | 21.53M | 21M |
| Net Interest Income | 0 | -3.83M | -4.93M | -3.82M | -3.72M | -3.49M | -2.69M | -3.73M | -3.94M | -3.24M | -3.03M | -3.54M |
| Interest Income | 147K | 602K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | -3.97M | 4.43M | 4.93M | 3.82M | 3.72M | 3.49M | 2.69M | 3.73M | 3.94M | 3.24M | 3.03M | 3.54M |
| Other Income/Expense | -4.17M | -4.6M | -5.17M | -3.62M | -3.96M | -3.49M | -2.93M | -5.93M | -3.75M | -3.47M | -4.7M | -3.76M |
| Pretax Income | -9.82M | 1.59M | 23.88M | 8.25M | 9.98M | -221.81M | 1.79M | -13.21M | -2.31M | -13.74M | 19.11M | 18.49M |
| Pretax Margin % | -9.65% | 1.56% | 16.26% | 8.02% | 8.47% | -235.42% | 1.7% | -14.08% | -2.13% | -11.53% | 11.53% | 11.47% |
| Income Tax | -504K | 1.83M | 0 | 0 | 0 | -6.01M | 232K | -3.01M | -610K | -3.49M | 3.03M | 1.57M |
| Effective Tax Rate % | 5.13% | 115.07% | 0% | 0% | 0% | 2.71% | 12.99% | 22.78% | 26.45% | 25.39% | 15.86% | 8.5% |
| Net Income | -9.32M | -240K | 23.88M | 8.25M | 9.98M | -215.79M | 1.55M | -10.2M | -1.7M | -10.25M | 16.07M | 16.91M |
| Net Margin % | -9.16% | -0.24% | 16.26% | 8.02% | 8.47% | -229.03% | 1.48% | -10.88% | -1.56% | -8.6% | 9.7% | 10.49% |
| Net Income Growth % | -193.41% | 99.89% | 1436.94% | 180.83% | 688.38% | -2005.7% | -90.33% | -160.33% | -107.69% | -134.15% | 897.21% | 599.56% |
| Net Income (Continuing) | -9.32M | -240K | 23.88M | 8.25M | 9.98M | -215.79M | 1.55M | -10.2M | -1.7M | -10.25M | 16.07M | 16.91M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.20 | -0.01 | 0.55 | 0.19 | 0.23 | -5.04 | 0.04 | -0.27 | -0.05 | -0.31 | 0.44 | 0.46 |
| EPS Growth % | -186.96% | 99.89% | 1423.55% | 170.37% | 572.28% | -1525.81% | -91.8% | -158.7% | -108.12% | -134.07% | 799.8% | 518.18% |
| EPS (Basic) | -0.20 | -0.01 | 0.56 | 0.19 | 0.23 | -5.06 | 0.04 | -0.27 | -0.05 | -0.31 | 0.49 | 0.51 |
| Diluted Shares Outstanding | 46.52M | 43.43M | 43.43M | 43.05M | 43.46M | 42.62M | 43.02M | 37.88M | 34.82M | 33.24M | 36.85M | 36.71M |
| Basic Shares Outstanding | 46.52M | 42.93M | 43.01M | 42.62M | 42.62M | 42.61M | 42.6M | 37.88M | 34.82M | 33.24M | 33.14M | 33.14M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |