Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Operating Revenues

157,760

105,249

156,431

239,067

208,351

199,760

Impairment of Oil, Gas & Mineral Properties

633

9,993

-2,286

-583

4,376

4,418

Other Revenues, Total

349

423

Total Revenues

158,109

105,672

156,431

239,067

208,351

199,760

Total Revenues % Chg.

-46.9%

-33.2%

48%

52.8%

-12.8%

-12%

Cost of Goods Sold, Total

112,078

79,921

118,696

169,569

144,294

142,864

Gross Profit

46,031

25,751

37,735

69,498

64,057

56,896

Selling General & Admin Expenses, Total

11,120

10,430

11,929

13,380

16,531

17,377

Exploration / Drilling Costs, Total

333

360

257

200

251

236

Depreciation & Amortization

17,780

14,889

14,805

14,318

15,928

16,453

Impairment of Oil, Gas & Mineral Properties

633

10,076

-2,286

-583

4,376

4,418

Other Operating Expenses

505

437

391

369

504

504

Other Operating Expenses, Total

30,371

36,192

25,096

27,684

37,590

38,988

Operating Income

15,660

-10,441

12,639

41,814

26,467

17,908

Interest Expense, Total

-2,415

-2,158

-1,821

-1,851

-2,964

-3,418

Interest And Investment Income

420

240

226

430

1,249

1,418

Net Interest Expenses

-1,995

-1,918

-1,595

-1,421

-1,715

-2,000

Income (Loss) On Equity Invest.

3,257

-403

3,999

2,530

898

931

Other Non Operating Income (Expenses)

-58

105

637

658

384

384

EBT, Excl. Unusual Items

16,864

-12,657

15,680

43,581

26,034

17,223

Restructuring Charges

-229

Impairment of Goodwill

-85

-85

Gain (Loss) On Sale Of Assets

-1,166

2,193

1,646

-8,315

213

422

Asset Writedown

-6,714

-13,315

-1,102

-19,309

-1,986

-2,764

Other Unusual Items

-830

-880

-997

-552

-427

-501

EBT, Incl. Unusual Items

8,154

-24,888

15,227

15,405

23,749

14,295

Income Tax Expense

3,964

-4,159

6,740

16,762

7,869

6,311

Earnings From Continuing Operations

4,190

-20,729

8,487

-1,357

15,880

7,984

Minority Interest

-164

424

-922

-1,130

-641

-621

Net Income

4,026

-20,305

7,565

-2,487

15,239

7,363

Preferred Dividend and Other Adjustments

1

1

2

1

1

-9

Net Income to Common Incl Extra Items

4,025

-20,306

7,563

-2,488

15,238

7,372

Net Income to Common Excl. Extra Items

4,025

-20,306

7,563

-2,488

15,238

7,372

Total Shares Outstanding

20,239.1

20,262.1

19,640.6

17,972.9

16,823.8

16,590.2

Weighted Avg. Shares Outstanding

20,284.9

20,221.5

20,128.9

18,987.9

17,360.3

16,842.6

Weighted Avg. Shares Outstanding Dil

20,399.7

20,221.5

20,260.4

18,987.9

17,750.1

17,261.4

EPS

0.2

-1

0.4

-0.1

0.9

0.4

EPS Diluted

0.2

-1

0.4

-0.1

0.9

0.4

EBITDA

34,073

14,441

25,158

53,580

44,158

36,166

Effective Tax Rate

48.6%

16.7%

44.3%

108.8%

33.1%

44.1%