| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
230,213 | 227,574 | 61,036 | 5,216 | - | ||
Coal sales | ||||||
- | - | - | - | 0 | ||
Coal processing | ||||||
- | - | - | - | 0 | ||
Total revenue | ||||||
- | - | - | - | 0 | ||
Cost and expenses | ||||||
Cost of sales (exclusive of items shown separately below) | ||||||
162,470 | 176,555 | 60,521 | - | - | ||
Other operating costs and expenses | ||||||
- | - | 258 | - | - | ||
Cost of coal sales (exclusive of items shown separately below) | ||||||
- | - | - | - | 0 | ||
Cost of coal processing (exclusive of items shown separately below) | ||||||
- | - | - | - | 0 | ||
Other operating costs and expenses | ||||||
- | - | - | 416 | 934 | ||
Asset retirement obligation accretion | ||||||
511 | 494 | 405 | 229 | 74 | ||
Depreciation and amortization | ||||||
19,521 | 12,423 | 3,154 | 252 | 0 | ||
Professional fees | ||||||
- | - | - | - | 406 | ||
Selling, general and administrative | ||||||
18,179 | 14,006 | 12,591 | 7,452 | 918 | ||
Total cost and expenses | ||||||
200,681 | 203,478 | 76,929 | 12,746 | 2,333 | ||
Operating income | ||||||
29,532 | 24,096 | -15,893 | -7,530 | -2,333 | ||
Interest and dividend income | ||||||
- | - | - | 139 | 0 | ||
Other income | ||||||
1,758 | 2,518 | 204 | - | 0 | ||
Interest expense, net | ||||||
1,193 | 1,427 | - | 124 | 1 | ||
Interest income | ||||||
- | - | 272 | - | - | ||
Income before tax | ||||||
30,097 | 25,187 | -15,417 | -7,515 | - | ||
Income tax expense | ||||||
5,163 | 113 | - | - | - | ||
Net income | ||||||
24,934 | 25,074 | -15,417 | -7,515 | -2,335 | ||
Earnings (loss) per common share | ||||||
Basic earnings (in dollars per share) | ||||||
0.61 | 0.63 | -0.41 | - | - | ||
Diluted earnings (in dollars per share) | ||||||
0.61 | 0.62 | -0.41 | - | - | ||
Weighted average common shares outstanding | ||||||
Basic weighted average shares outstanding (in shares) | ||||||
40,838 | 40,039 | 37,578 | - | - | ||
Diluted weighted average shares outstanding (in shares) | ||||||
40,838 | 40,263 | 37,578 | - | - | ||
Pro forma basic and diluted loss per share (in dollars per share) | ||||||
- | - | - | - | 0.00 | ||
Coal Sales [Member] | ||||||
Revenue | ||||||
- | - | - | 2,167 | - | ||
Cost of coal sales (exclusive of items shown separately below) | ||||||
- | - | - | 1,796 | - | ||
Coal Processing [Member] | ||||||
Revenue | ||||||
- | - | - | 3,049 | - | ||
Cost of coal sales (exclusive of items shown separately below) | ||||||
- | - | - | 2,601 | - | ||