$GORO
GOLD RESOURCE CORP

2021 Q2 Form 10-Q Financial Statement

#000155837021009372 Filed on July 27, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2 2020 Q1
Revenue $30.84M $12.52M $22.15M
YoY Change 146.27% -57.37% -16.66%
Cost Of Revenue $23.96M $13.82M $22.02M
YoY Change 73.33% -39.6% 4.17%
Gross Profit $6.880M -$1.300M $128.0K
YoY Change -629.23% -120.03% -97.65%
Gross Profit Margin 22.31% -10.38% 0.58%
Selling, General & Admin $2.331M $2.196M $2.275M
YoY Change 6.15% -19.53% 13.69%
% of Gross Profit 33.88% 1777.34%
Research & Development $648.0K $135.0K $978.0K
YoY Change 380.0% -77.87% -33.01%
% of Gross Profit 9.42% 764.06%
Depreciation & Amortization $4.418M $5.100M $6.100M
YoY Change -13.37% 21.43% 71.3%
% of Gross Profit 64.22% 4765.63%
Operating Expenses $2.979M $422.0K $3.253M
YoY Change 605.92% -87.36% -6.01%
Operating Profit $3.034M -$1.722M -$4.590M
YoY Change -276.19% -152.84% -332.05%
Interest Expense -$154.0K -$1.478M
YoY Change 21014.29%
% of Operating Profit -5.08%
Other Income/Expense, Net -$867.0K $1.909M -$1.465M
YoY Change -145.42% 1684.11% 8038.89%
Pretax Income $3.034M -$1.722M -$4.590M
YoY Change -276.19% -152.84% -335.02%
Income Tax $1.751M -$2.000M -$1.372M
% Of Pretax Income 57.71%
Net Earnings $1.283M -$1.812M -$3.121M
YoY Change -170.81% -200.78% -453.85%
Net Earnings / Revenue 4.16% -14.47% -14.09%
Basic Earnings Per Share $0.02
Diluted Earnings Per Share $0.02 -$25.89K -$47.27K
COMMON SHARES
Basic Shares Outstanding 74.49M 69.99M 66.02M
Diluted Shares Outstanding 74.99M 69.99M 66.02M

Balance Sheet

Concept 2021 Q2 2020 Q2 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $30.54M $13.33M $18.37M
YoY Change 129.1% 67.88% 115.39%
Cash & Equivalents $30.54M $13.39M $18.12M
Short-Term Investments
Other Short-Term Assets $274.0K $470.0K $5.377M
YoY Change -41.7% -92.84% 3.56%
Inventory $10.49M $27.03M $24.81M
Prepaid Expenses
Receivables $5.142M $3.363M $4.043M
Other Receivables $129.0K $446.0K $118.0K
Total Short-Term Assets $49.71M $50.96M $52.71M
YoY Change -2.46% -0.29% 26.34%
LONG-TERM ASSETS
Property, Plant & Equipment $63.87M $121.8M $129.8M
YoY Change -47.55% -7.19% -1.92%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $45.00K $4.344M $13.61M
YoY Change -98.96% -53.92% 90.47%
Total Long-Term Assets $64.90M $137.8M $143.4M
YoY Change -52.91% -1.99% 2.81%
TOTAL ASSETS
Total Short-Term Assets $49.71M $50.96M $52.71M
Total Long-Term Assets $64.90M $137.8M $143.4M
Total Assets $114.6M $188.8M $196.1M
YoY Change -39.29% -1.54% 8.23%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $9.529M $8.513M $12.09M
YoY Change 11.93% -50.36% -33.47%
Accrued Expenses $3.417M $3.507M $8.238M
YoY Change -2.57% -67.94% -13.48%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.345M $1.340M
YoY Change 3.78% 6.52%
Total Short-Term Liabilities $17.11M $17.35M $24.49M
YoY Change -1.35% -42.96% -21.48%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $543.0K $876.0K
YoY Change -100.0% -71.22% -59.59%
Other Long-Term Liabilities $1.055M $6.364M $5.611M
YoY Change -83.42% -7.73% -34.96%
Total Long-Term Liabilities $1.055M $6.907M $6.487M
YoY Change -84.73% -21.37% -39.91%
TOTAL LIABILITIES
Total Short-Term Liabilities $17.11M $17.35M $24.49M
Total Long-Term Liabilities $1.055M $6.907M $6.487M
Total Liabilities $21.35M $24.25M $30.98M
YoY Change -11.99% -38.12% -26.22%
SHAREHOLDERS EQUITY
Retained Earnings $14.97M $10.57M
YoY Change 41.67%
Common Stock $75.00K $70.00K
YoY Change 7.14%
Preferred Stock
YoY Change
Treasury Stock (at cost) $5.884M $5.884M
YoY Change 0.0%
Treasury Stock Shares $336.4K $336.4K
Shareholders Equity $93.26M $164.5M $165.1M
YoY Change
Total Liabilities & Shareholders Equity $114.6M $188.8M $196.1M
YoY Change -39.29% -1.54% 8.23%

Cashflow Statement

Concept 2021 Q2 2020 Q2 2020 Q1
OPERATING ACTIVITIES
Net Income $1.283M -$1.812M -$3.121M
YoY Change -170.81% -200.78% -453.85%
Depreciation, Depletion And Amortization $4.418M $5.100M $6.100M
YoY Change -13.37% 21.43% 71.3%
Cash From Operating Activities $9.298M -$1.315M $6.205M
YoY Change -807.07% -174.93% -1057.56%
INVESTING ACTIVITIES
Capital Expenditures -$5.013M -$922.0K $3.482M
YoY Change 443.71% -92.71% -139.63%
Acquisitions
YoY Change
Other Investing Activities -$3.000K -$2.749M -$3.446M
YoY Change -99.89% -344700.0%
Cash From Investing Activities -$5.016M -$3.671M -$3.481M
YoY Change 36.64% -70.98% -60.38%
FINANCING ACTIVITIES
Cash Dividend Paid $1.000M $700.0K
YoY Change 42.86%
Common Stock Issuance & Retirement, Net $10.35M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -892.0K 290.0K 9.984M
YoY Change -407.59% -97.21% -3.19%
NET CHANGE
Cash From Operating Activities 9.298M -1.315M 6.205M
Cash From Investing Activities -5.016M -3.671M -3.481M
Cash From Financing Activities -892.0K 290.0K 9.984M
Net Change In Cash 3.390M -4.696M 7.905M
YoY Change -172.19% 818.98% 798.3%
FREE CASH FLOW
Cash From Operating Activities $9.298M -$1.315M $6.205M
Capital Expenditures -$5.013M -$922.0K $3.482M
Free Cash Flow $14.31M -$393.0K $2.723M
YoY Change -3741.48% -102.73% -66.54%

Facts In Submission

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us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
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CY2020Q2 goro Disposal Group Including Discontinued Operation Exploration Expenses
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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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CY2020Q4 us-gaap Short Term Investments
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CY2021Q2 goro Ore Stockpiles Underground Mine
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CY2020Q4 goro Ore Stockpiles Underground Mine
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CY2020Q4 goro Ore Stockpiles Open Pit Mine
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CY2020Q4 goro Inventory Concentrates
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CY2021Q2 goro Inventory Dore
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CY2020Q4 goro Inventory Dore
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CY2021Q2 goro Product Inventory
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CY2020Q4 goro Product Inventory
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us-gaap Cost Depreciation Amortization And Depletion
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CY2019Q4 goro Reclamation Liabilities
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us-gaap Stock Option Plan Expense
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us-gaap Stock Option Plan Expense
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us-gaap Share Based Compensation
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us-gaap Foreign Currency Transaction Gain Loss Unrealized
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CY2020Q2 us-gaap Foreign Currency Transaction Gain Loss Realized
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us-gaap Foreign Currency Transaction Gain Loss Realized
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us-gaap Foreign Currency Transaction Gain Loss Realized
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CY2021Q2 goro Unrealized Investment Gains Losses
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CY2020Q2 goro Unrealized Investment Gains Losses
UnrealizedInvestmentGainsLosses
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goro Unrealized Investment Gains Losses
UnrealizedInvestmentGainsLosses
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us-gaap Employee Benefits And Share Based Compensation
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CY2020Q2 us-gaap Nonoperating Income Expense
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us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
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us-gaap Income Loss From Continuing Operations
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us-gaap Net Income Loss
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CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2021Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2021Q2 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
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us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
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us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
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CY2020Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic And Diluted Share
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us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic And Diluted Share
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us-gaap Earnings Per Share Basic And Diluted
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CY2021Q2 us-gaap Allowance For Doubtful Accounts Receivable
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CY2021Q2 us-gaap Unrealized Gain Loss On Derivatives
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CY2021Q2 us-gaap Embedded Derivative Gain Loss On Embedded Derivative Net
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CY2020Q2 us-gaap Gain Loss On Sale Of Derivatives
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CY2020Q2 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
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CY2021Q2 us-gaap Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
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CY2020Q2 us-gaap Embedded Derivative Gain Loss On Embedded Derivative Net
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
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us-gaap Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
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us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
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us-gaap Embedded Derivative Gain Loss On Embedded Derivative Net
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
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us-gaap Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
-403000
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-129000
us-gaap Embedded Derivative Gain Loss On Embedded Derivative Net
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
-532000
CY2021Q2 goro Unrealized Gain Loss On Gold And Silver Rounds Bullion
UnrealizedGainLossOnGoldAndSilverRoundsBullion
35000
CY2020Q2 goro Unrealized Gain Loss On Gold And Silver Rounds Bullion
UnrealizedGainLossOnGoldAndSilverRoundsBullion
610000
goro Unrealized Gain Loss On Gold And Silver Rounds Bullion
UnrealizedGainLossOnGoldAndSilverRoundsBullion
-31000
goro Unrealized Gain Loss On Gold And Silver Rounds Bullion
UnrealizedGainLossOnGoldAndSilverRoundsBullion
459000
CY2021Q2 goro Realized Gain On Gold And Silver Rounds Or Bullion
RealizedGainOnGoldAndSilverRoundsOrBullion
-1000
CY2020Q2 goro Realized Gain On Gold And Silver Rounds Or Bullion
RealizedGainOnGoldAndSilverRoundsOrBullion
-2000
goro Realized Gain On Gold And Silver Rounds Or Bullion
RealizedGainOnGoldAndSilverRoundsOrBullion
-1000
goro Realized Gain On Gold And Silver Rounds Or Bullion
RealizedGainOnGoldAndSilverRoundsOrBullion
-3000
CY2021Q2 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-75000
CY2020Q2 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
1560000
us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-316000
us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-58000
CY2021Q2 goro Other Adjustments
OtherAdjustments
-60000
CY2020Q2 goro Other Adjustments
OtherAdjustments
-17000
goro Other Adjustments
OtherAdjustments
-93000
goro Other Adjustments
OtherAdjustments
-39000
CY2021Q2 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-101000
CY2020Q2 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
2151000
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-441000
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
359000

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