$PHCI
Panamera Holdings Corp

2023 Q2 Form 10-Q Financial Statement

#000164033423001081 Filed on June 16, 2023

View on sec.gov

Income Statement

Concept 2023 Q2 2022 Q2
Revenue $25.00K $16.67K
YoY Change 50.0%
Cost Of Revenue $22.91K
YoY Change
Gross Profit $2.093K $947.00
YoY Change 121.01%
Gross Profit Margin 8.37% 5.68%
Selling, General & Admin $10.24K $36.28K
YoY Change -71.78% 609.98%
% of Gross Profit 489.25% 3831.05%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $10.24K $36.28K
YoY Change -71.78% 610.66%
Operating Profit -$8.146K -$19.61K
YoY Change -58.46% 284.17%
Interest Expense $1.033K $485.00
YoY Change 112.99% -66.51%
% of Operating Profit
Other Income/Expense, Net $1.033K -$485.00
YoY Change -312.99% -66.51%
Pretax Income -$9.179K -$20.10K
YoY Change -54.33% 206.68%
Income Tax $0.00 $0.00
% Of Pretax Income
Net Earnings -$9.179K -$20.10K
YoY Change -54.33% 206.68%
Net Earnings / Revenue -36.72% -120.58%
Basic Earnings Per Share
Diluted Earnings Per Share $0.00 -$512.60
COMMON SHARES
Basic Shares Outstanding 33.41M shares 39.21M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2023 Q2 2022 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $930.00 $4.180K
YoY Change -77.75% 2512.5%
Cash & Equivalents $931.00 $4.181K
Short-Term Investments
Other Short-Term Assets $0.00 $2.430K
YoY Change -100.0%
Inventory
Prepaid Expenses $0.00 $55.00
Receivables $8.330K
Other Receivables $0.00
Total Short-Term Assets $9.264K $6.607K
YoY Change 40.21% 3978.4%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $0.00 $0.00
YoY Change
TOTAL ASSETS
Total Short-Term Assets $9.264K $6.607K
Total Long-Term Assets $0.00 $0.00
Total Assets $9.264K $6.607K
YoY Change 40.21% 3978.4%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $27.47K $19.74K
YoY Change 39.12% 83.02%
Accrued Expenses $7.630K
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $44.75K $28.95K
YoY Change 54.58% -75.86%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $79.84K $50.19K
YoY Change 59.09% -65.64%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $0.00 $0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $79.84K $50.19K
Total Long-Term Liabilities $0.00 $0.00
Total Liabilities $79.84K $50.19K
YoY Change 59.09% -65.64%
SHAREHOLDERS EQUITY
Retained Earnings -$423.8K -$393.2K
YoY Change 7.78% 33.99%
Common Stock $3.921K $3.921K
YoY Change 0.0% -98.05%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$70.58K -$43.58K
YoY Change
Total Liabilities & Shareholders Equity $9.264K $6.607K
YoY Change 40.21% 3978.4%

Cashflow Statement

Concept 2023 Q2 2022 Q2
OPERATING ACTIVITIES
Net Income -$9.179K -$20.10K
YoY Change -54.33% 206.68%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities -$3.550K -$15.95K
YoY Change -77.74% -1.66%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 800.0 20.11K
YoY Change -96.02% 42.12%
NET CHANGE
Cash From Operating Activities -3.550K -15.95K
Cash From Investing Activities
Cash From Financing Activities 800.0 20.11K
Net Change In Cash -2.750K 4.160K
YoY Change -166.11% -300.97%
FREE CASH FLOW
Cash From Operating Activities -$3.550K -$15.95K
Capital Expenditures
Free Cash Flow
YoY Change

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