Hallador Statements
HN
Hallador Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
90.914
100
62.514
68.8
28.4
31.2
—
0
18.242
20.1
35.686
39.3
-7.286
-8.01
-3.445
-3.8
-0.547
-0.6
-13.215
-14.5
-3.011
-3.3
-10.204
-11.2
-0.269
37.879
109.67
100
85.153
77.6
24.519
22.4
—
0
5.944
5.4
21.786
19.9
2.733
2.5
-3.458
-3.2
-0.728
-0.7
-2.306
-2.1
-0.61
-0.6
-1.696
-1.5
-0.049
34.816
119.18
100
105.63
88.6
13.555
11.4
—
0
7.563
6.3
23.823
20
-10.268
-8.6
-2.942
-2.5
-0.526
-0.4
-13.736
-11.5
-3.488
-2.9
-9.945
-8.3
-0.299
33.268
165.8
100
119.2
71.9
46.6
28.1
—
0
6.1
3.7
22.8
13.8
23.8
14.4
-2.8
-1.7
-0.4
-0.2
19.1
11.5
3
1.8
16.4
9.9
0.44
36.8
161.2
100
115.7
71.8
45.5
28.2
—
0
5.6
3.5
23.3
14.5
22.2
13.8
-3.3
-2.05
-0.5
-0.3
18.5
11.5
1.6
1
17.2
10.7
0.47
37.3
188.3
100
133.7
71
54.6
29
—
0
6.9
3.7
25.4
13.5
29.2
15.5
-3.4
-1.8
-0.4
-0.2
25.4
13.5
3.4
1.8
22.3
11.8
0.61
36.7
152.1
100
96.3
63.3
55.8
36.7
—
0
6
3.9
21.2
13.9
34.5
22.7
-3.2
-2.1
-0.4
-0.3
30.9
20.3
0.9
0.6
30.5
20.1
0.77
39.4
85.1
100
64.7
76
20.4
24
—
0
3.6
4.2
15
17.6
5.4
6.3
-3
-3.5
-0.2
-0.2
2.2
2.6
0.6
0.7
1.6
1.9
0.05
33.3
65.9
100
51.6
78.3
14.3
21.7
—
0
3.7
5.6
15.1
22.9
-0.8
-1.2
-2.1
-3.2
-0.058
-0.09
-3
-4.6
0.4
0.6
-3.4
-5.2
-0.09
34.3
58.9
100
54.7
92.9
4.2
7.1
—
0
3.1
5.3
12.9
21.9
-8.7
-14.8
-1.6
-2.7
—
0
-10.3
-17.5
-0.2
-0.3
-10.1
-17.1
-0.33
30.8
65.5
100
54.8
83.7
10.8
16.5
—
0
5.6
8.5
12.5
19.1
-1.8
-2.7
-1.6
-2.4
—
0
-5
-7.6
2.7
4.1
-7.7
-11.8
-0.25
30.6
79.8
100
67.9
85.1
11.9
14.9
—
0
3.1
3.9
13.3
16.7
-1.4
-1.8
-2
-2.5
—
0
6.6
8.3
-1.4
-1.8
8
10
0.26
30.6
55.6
100
42.6
76.6
13
23.4
—
0
3.4
6.1
13.5
24.3
-0.4
-0.7
-2.1
-3.8
—
0
-2.6
-4.7
0.4
0.7
-3
-5.4
-0.1
31
46.7
100
34.1
73
12.6
27
—
0
2.8
6
13.5
28.9
-0.9
-1.9
-1.9
-4.07
—
0
-2.8
-6
-1.7
-3.6
-1
-2.1
-0.03
30.6
65.7
100
54.9
83.6
10.8
16.4
—
0
2.8
4.3
12.6
19.2
-1.9
-2.9
-2.3
-3.5
—
0
-4.1
-6.2
0.6
0.9
-4.7
-7.2
-0.15
30.5
65.2
100
46.7
71.6
18.5
28.4
—
0
3.1
4.8
12.8
19.6
5.7
8.7
-2.4
-3.7
—
0
1.5
2.3
-0.5
-0.8
1.9
2.9
0.06
30.5
50.9
100
36.4
71.5
14.5
28.5
—
0
2.7
5.3
13.2
25.9
1.2
2.4
-1.6
-3.1
—
0
-0.4
-0.8
-0.6
-1.2
0.3
0.6
0.01
30.4
62.5
100
48.7
77.9
13.8
22.1
—
0
3
4.8
14
22.4
-0.1
-0.2
-5.7
-9.1
—
0
-5.8
-9.3
-2.2
-3.5
-3.6
-5.8
-0.12
30.4
78.7
100
60.5
76.9
18.3
23.3
—
0
3.5
4.4
16.7
21.2
1.5
1.9
-2.5
-3.2
—
0
-78.8
-100.1
-19
-24.1
-58.9
-74.8
-1.94
30.3
83.1
100
71.7
86.3
11.4
13.7
—
0
2.9
3.5
15
18.1
-3.6
-4.3
-3.6
-4.3
—
0
-7.2
-8.7
-3.5
-4.2
-3.6
-4.3
-0.12
30.2
71.9
100
54.2
75.4
17.7
24.6
—
0
3.5
4.9
15.8
22
1.8
2.5
-5.4
-7.5
—
0
-3.2
-4.5
0.2
0.3
-3.3
-4.6
-0.11
30.2
86.8
100
62.7
72.2
24.1
27.8
—
0
3
3.5
15
17.3
9.1
10.5
-4.6
-5.3
—
0
7
8.1
—
0
6.8
7.8
0.23
30.2
89.7
100
70
78
19.7
22
—
0
3
3.3
14.7
16.4
5.1
5.7
-6
-6.7
—
0
-0.9
-1.003
-3.5
-3.9
2.5
2.8
0.08
30.2
79.7
100
60.5
75.9
19.2
24.1
—
0
2.5
3.1
13.6
17.1
5.6
7
-3.3
-4.1
—
0
2.3
2.9
-0.6
-0.8
2.8
3.5
0.09
30.2
57.2
100
39.2
68.5
18.1
31.6
—
0
2.5
4.4
13.9
24.3
4.2
7.3
-4.3
-7.5
—
0
-0.1
-0.2
-0.1
-0.2
—
0
—
30
67.4
100
46.9
69.6
20.5
30.4
—
0
3.9
5.8
15
22.3
5.5
8.2
-2.7
-4.006
—
0
2.3
3.4
0.2
0.3
2.1
3.1
0.07
30
69.3
52.3
17
—
2.9
13.1
3.9
-2.8
—
1.2
-2.2
20.8
0.69
29.8
74.5
54.5
20
—
2.9
12.8
7.2
-3.2
—
3.9
—
3.8
0.13
29.8
64.3
44.4
20
—
6.6
15.8
4.1
-3.3
—
0.7
0.3
0.4
0.01
30.2
63.6
39.8
23.7
—
2.7
12.6
11.2
-3.1
—
8.1
0.6
7.1
0.24
29.5
71.2
51.2
20.1
—
2.4
11.8
8.3
-2.4
—
-10.7
-6.9
-3.7
-0.13
29.3
65.8
47.3
18.5
—
2.6
10.5
7.9
-2.9
—
5.1
0.8
4.2
0.14
29.3
68.6
45.8
22.8
—
2.7
11.8
11
-4.8
—
6.2
0.4
5.7
0.19
29.3
75.9
50.2
25.7
—
2.8
11.9
13.7
-5.8
—
7.9
1.7
6
0.21
29.3
64.9
46.9
17.9
—
3.2
14.4
3.5
-2.1
—
1.4
0.9
0.7
0.02
29.1
82
57.4
24.6
—
3
13.6
11
-5.2
—
5.8
0.7
5
0.17
29
95.3
68.8
26.5
—
3.1
13.8
12.6
-3.3
—
9.3
2.5
6.6
0.23
29
98
66.9
31.1
—
3.3
14.6
16.5
-5.5
—
11
3.4
7.4
0.25
29
100.6
68.5
32.2
—
4.8
17
15.2
-6.4
—
9.7
0.3
9
0.31
28.8
66.3
53.3
13
—
2.5
9.5
3.5
-1.8
—
-7.2
-1.4
-5.8
-0.2
28.8
38.5
26.6
11.8
—
2.7
8
3.9
-0.4
—
3.5
0.4
3
0.1
29.4
35.8
23.7
12.1
—
2
6.9
5.2
-0.5
—
4.7
1.2
3.5
0.12
28.8
37.8
25.8
12
—
2.1
6.7
5.3
-0.4
—
4.9
1
4
0.14
29.1
37.7
24.1
13.5
—
1.9
6.8
6.8
-0.3
—
6.5
1.7
4.8
0.17
28.8
40.7
22.7
18
—
1.7
6.3
11.7
-0.4
—
11.3
3.1
8.2
0.28
29.1
37.7
23.8
13.9
—
2
6.6
7.3
-0.4
—
6.9
1.5
5.5
0.19
28.8
35.1
22.3
12.8
—
1.9
6.1
6.7
-0.3
—
6.4
1.4
5
0.171
29.3