$PZG
Paramount Gold Nevada Corp

2017 Q2 Form 10-K Financial Statement

#000156459017018742 Filed on September 18, 2017

View on sec.gov

Income Statement

Concept 2017 Q2 2017 Q1 2017
Revenue -$2.928K $237.7K $280.7K
YoY Change -108.18% 68.35%
Cost Of Revenue $140.0K $220.0K $635.9K
YoY Change 40.0% 120.0% 59.75%
Gross Profit -$140.0K $20.00K -$355.3K
YoY Change 100.0% -120.0% 53.55%
Gross Profit Margin 8.41% -126.58%
Selling, General & Admin $460.0K $350.0K $1.696M
YoY Change -866.67% -52.05% 10.78%
% of Gross Profit 1750.0%
Research & Development $2.380M $1.130M $5.374M
YoY Change 1486.67% 1030.0% 672.95%
% of Gross Profit 5650.0%
Depreciation & Amortization $0.00 $0.00 $4.764K
YoY Change -100.0% 21.97%
% of Gross Profit 0.0%
Operating Expenses $2.910M $1.550M $7.993M
YoY Change 1611.76% 49.91% 46.48%
Operating Profit -$3.052M -$1.527M -$7.712M
YoY Change 12.37% 47.73% 45.8%
Interest Expense $0.00 $0.00 $12.33K
YoY Change -100.0% -28.56%
% of Operating Profit
Other Income/Expense, Net $0.00 $44.63K
YoY Change
Pretax Income -$3.040M -$1.424M -$7.555M
YoY Change 12.59% 29.5% 41.42%
Income Tax $0.00 $0.00 -$3.215M
% Of Pretax Income
Net Earnings -$3.044M -$1.424M -$4.340M
YoY Change 12.54% 29.43% -18.77%
Net Earnings / Revenue -599.28% -1546.16%
Basic Earnings Per Share -$0.19 -$0.09 -$0.27
Diluted Earnings Per Share -$0.19 -$0.09 -$0.27
COMMON SHARES
Basic Shares Outstanding 16.33M
Diluted Shares Outstanding 16.33M

Balance Sheet

Concept 2017 Q2 2017 Q1 2017
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.910M $4.470M $1.911M
YoY Change -67.46% -36.78% -67.47%
Cash & Equivalents $1.911M $4.465M $1.911M
Short-Term Investments
Other Short-Term Assets $210.0K $320.0K $213.6K
YoY Change -62.63% 23.08% -71.96%
Inventory
Prepaid Expenses
Receivables $15.80K $20.00K $15.80K
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.141M $4.800M $2.141M
YoY Change -71.25% -37.07% -71.25%
LONG-TERM ASSETS
Property, Plant & Equipment $12.66K $46.47M $46.47M
YoY Change -15.02% 346975.96% 80.9%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $2.090M $2.080M $2.087M
YoY Change -11.06% -12.97% -11.22%
Total Long-Term Assets $48.56M $48.56M $48.56M
YoY Change 73.18% 59.55% 73.18%
TOTAL ASSETS
Total Short-Term Assets $2.141M $4.800M $2.141M
Total Long-Term Assets $48.56M $48.56M $48.56M
Total Assets $50.70M $53.36M $50.70M
YoY Change 42.88% 40.19% 42.88%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $870.0K $590.0K $873.1K
YoY Change 383.33% 78.79% 396.66%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.090M $700.0K $1.089M
YoY Change 94.68% 114.59% 94.54%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $1.040M $1.120M $1.045M
YoY Change 1.96% -12.5% 2.65%
Total Long-Term Liabilities $1.040M $1.120M $1.045M
YoY Change 1.96% -12.5% 2.65%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.090M $700.0K $1.089M
Total Long-Term Liabilities $1.040M $1.120M $1.045M
Total Liabilities $2.130M $1.820M $2.134M
YoY Change 34.99% 13.29% 35.26%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $48.57M $51.54M $48.57M
YoY Change
Total Liabilities & Shareholders Equity $50.70M $53.36M $50.70M
YoY Change 42.88% 40.19% 42.88%

Cashflow Statement

Concept 2017 Q2 2017 Q1 2017
OPERATING ACTIVITIES
Net Income -$3.044M -$1.424M -$4.340M
YoY Change 12.54% 29.43% -18.77%
Depreciation, Depletion And Amortization $0.00 $0.00 $4.764K
YoY Change -100.0% 21.97%
Cash From Operating Activities -$2.560M -$900.0K -$6.516M
YoY Change 265.71% 69.81% 150.88%
INVESTING ACTIVITIES
Capital Expenditures $0.00 $0.00 -$2.530K
YoY Change -76.6%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 -$1.003M
YoY Change -100.0% 25.32%
Cash From Investing Activities $0.00 -$10.00K -$1.005M
YoY Change -100.0% 23.97%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $3.558M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 0.000 3.560M 3.558M
YoY Change -100.0% -1286.67%
NET CHANGE
Cash From Operating Activities -2.560M -900.0K -6.516M
Cash From Investing Activities 0.000 -10.00K -1.005M
Cash From Financing Activities 0.000 3.560M 3.558M
Net Change In Cash -2.560M 2.650M -3.963M
YoY Change 113.33% -419.28% 16.28%
FREE CASH FLOW
Cash From Operating Activities -$2.560M -$900.0K -$6.516M
Capital Expenditures $0.00 $0.00 -$2.530K
Free Cash Flow -$2.560M -$900.0K -$6.514M
YoY Change 265.71% 69.81% 151.83%

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