Hallador Energy Income Statement (2010-2026)

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	79.04M	68.15M	58.91M	65.93M	85.08M	152.07M	188.33M	161.19M	165.77M	119.58M	111.57M	93.83M	105.16M	93.39M	117.72M	102.89M	146.85M	101.94M	101.81M	101.50M
Cost of Revenue (Quarter)	67.79M	54.58M	54.60M	51.39M	64.56M	96.06M	133.52M	115.42M	119.04M	105.41M	85.08M
Gross Profit (Quarter)	11.24M	13.57M	4.31M	14.54M	20.53M	56.02M	54.81M	45.77M	46.73M	14.18M	26.49M
Operating items
Research & Development (Quarter)	0.10M	0.17M	0.06M	0.21M	0.12M	0.26M	0.21M	0.30M	0.17M	0.22M	0.07M	0.05M	0.06M	0.08M	0.02M	0.10M	0.04M	0.06M	0.08M	0.29M
Selling, General & Administrative (Quarter)	3.07M	5.56M	3.15M	3.72M	3.57M	5.98M	6.95M	5.59M	6.05M	7.56M	5.94M	7.80M	6.47M	6.31M	6.83M	7.50M	4.77M	7.13M	6.86M	7.55M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	0.79M	1.12M	1.90M	1.77M	1.52M	1.18M	1.34M	1.60M	0.94M	1.14M	0.02M	0.22M	0.29M	-0.49M	1.60M	4.77M	2.33M	-6.29M	0.20M	1.40M
Operating Expenses (Quarter)	81.18M	68.89M	67.58M	66.75M	79.69M	117.54M	159.10M	138.95M	141.97M	129.85M	108.84M	101.11M	100.44M	311.94M	103.85M	91.02M	117.79M	95.75M	107.46M	114.16M
Operating Income (Quarter)	-1.35M	-3.38M	-8.68M	-0.82M	5.39M	34.53M	29.23M	22.24M	23.80M	-10.27M	2.73M	-7.29M	4.71M	-218.55M	13.88M	11.87M	29.06M	6.19M	-5.65M	-12.66M
EBIT (Quarter)	-1.35M	-3.38M	-8.68M	-0.82M	5.39M	34.53M	29.23M	22.24M	23.80M	-10.27M	2.73M	-7.29M	4.71M	-218.55M	13.88M	11.87M	29.06M	6.19M	-5.65M	-12.66M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)															0.06M				0.15M	0.28M
Other Non Operating Income (Quarter)	10.00M	-9.62M							-1.49M	0.65M	-0.85M	-1.94M	0.20M						-0.23M
Net income details
EBT (Quarter)	6.63M	-5.03M	-10.31M	-2.96M	2.21M	30.93M	25.40M	18.49M	19.11M	-13.74M	-2.31M	-13.21M	1.79M	-221.81M	9.98M	8.25M	23.88M	1.59M	-9.82M	-16.40M
Tax Provisions (Quarter)	-1.36M	-0.78M	-0.18M			0.09M	0.43M	0.06M	3.03M	-8.12M	-0.61M	-3.01M	0.23M	3.23M					-0.50M	-1.16M
Profit After Tax (Quarter)	7.99M	-7.74M	-10.13M	-3.39M	1.61M	30.01M	22.05M	16.91M	16.07M	-10.25M	-1.70M	-10.20M	1.55M	-215.79M	9.98M	8.25M	23.88M	-0.24M	-9.32M	-15.23M
Income from Non-Controlling Interests (Quarter)													0.40M	0.40M
Income from Continuing Operations (Quarter)	7.99M	-4.24M	-10.13M	-2.96M	2.21M	30.84M	24.97M	18.43M	16.07M	-5.62M	-1.70M	-10.20M	1.55M	-225.04M	9.98M	8.25M	23.88M	1.59M	-9.32M	-15.23M
Consolidated Net Income (Quarter)	7.99M	-4.24M	-10.13M	-2.96M	2.21M	30.84M	24.97M	18.43M	16.07M	-5.62M	-1.70M	-10.20M	1.55M	-225.04M	9.98M	8.25M	23.88M	1.59M	-9.32M	-15.23M
Income towards Parent Company (Quarter)	7.99M	-4.24M	-10.13M	-3.37M	1.61M	30.54M	22.34M	17.21M	16.38M	-9.95M	-1.70M	-10.20M	1.55M	-225.04M	9.98M	8.25M	23.88M	1.59M	-9.32M	-15.23M
Net Income towards Common Stockholders (Quarter)	7.91M	-4.24M	-10.13M	-3.37M	1.61M	30.54M	22.34M	17.21M	16.38M	-9.95M	-1.70M	-10.20M	1.55M	-225.04M	9.98M	8.25M	23.88M	1.59M	-9.32M	-15.23M
Additional items
EPS (Basic) (Quarter)	0.26	-0.14	-0.33	-0.11	0.05	0.95	0.68	0.52	0.49	-0.30	-0.05	-0.27	0.04	-5.70	0.23	0.19	0.56	0.04	-0.20	-0.32
EPS (Diluted) (Quarter)	0.26	-0.14	-0.33	-0.11	0.05	0.91	0.61	0.47	0.44	-0.27	-0.05	-0.27	0.04	-5.70	0.23	0.19	0.55	0.04	-0.20	-0.32
Shares Outstanding (Quarter)	30.61M	30.61M	30.79M	30.81M	32.98M	32.04M	32.98M	33.14M	33.14M	33.13M	34.82M	37.88M	42.60M	39.50M	42.62M	42.62M	43.01M	42.93M	46.52M	47.13M
Shares Outstanding (Diluted) (Quarter)	30.61M	30.61M	30.79M	30.81M	33.27M	33.65M	36.74M	36.71M	36.85M	36.83M	34.82M	37.88M	43.02M	39.50M	43.46M	43.05M	43.43M	43.43M	46.52M	47.13M
Shares Outstanding (Entity) (Quarter)	30.61M	30.79M	30.79M	32.98M	32.98M	32.98M	33.14M	33.14M	33.14M	34.05M	36.53M	42.60M	42.60M	42.62M	42.98M	42.98M	43.01M	43.82M	47.13M	47.14M
EBITDA (Quarter)	-1.35M	-3.38M	-8.68M	-0.82M	5.39M	34.53M	29.23M	22.24M	23.80M	-10.27M	2.73M	-7.29M	4.71M	-218.55M	13.88M	11.87M	29.06M	6.19M	-5.65M	-12.66M
Interest Expenses (Quarter)	2.11M	1.32M	2.04M	1.71M	3.35M	2.38M	3.90M	2.06M	2.01M	-3.41M	3.94M	3.73M	2.07M	6.19M	2.04M	3.82M	4.93M	4.43M	1.00M	3.78M
Tax Rate (Quarter)	-20.51%	15.58%	1.72%			0.30%	1.70%	0.33%	15.86%	59.09%	26.45%	22.78%	12.99%	-1.46%					5.13%	7.10%

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