PRGNF

Paragon Shipping Inc. PRGNF

Finances

2016 2015
Revenue 1.981 M -94.12 % 33.716 M
Net income 23.765 M 109.00 % -264.101 M
Income before tax 23.786 M 108.85 % -268.707 M
Income before tax ratio 12.01 250.67 % -7.97
EBITDA -5.244 M 97.83 % -241.975 M
Net income ratio 12.00 253.16 % -7.83
Ratio EBITDA -2.65 63.12 % -7.18
Gross profit ratio -1.09 -173.36 % -0.40
Weighted average shs out dil 117.186 K 1 718.92 % 6.443 K
Weighted average shs out 43.926 K 581.81 % 6.443 K
EPS diluted 202.80 100.49 % -40 992.96
Earnings per share 541.03 101.32 % -40 992.96
Gross profit -2.150 M 83.94 % -13.384 M
Income tax expense 20.700 K 100.45 % -4.611 M
Cost of revenue 4.131 M -91.23 % 47.100 M
General and administrative expenses 0.000 0.000
Selling and marketing expenses 0.000 0.000
Other expenses 285.970 K 19.94 % 238.420 K
Operating expenses 3.146 M -71.53 % 11.052 M
Cost and expenses 7.277 M -87.49 % 58.152 M
Research and development expenses 0.000 0.000
Selling general and administrative expenses 2.860 M -73.55 % 10.813 M
Interest income 281.000 -93.75 % 4.497 K
Interest expense 3.808 M -61.22 % 9.818 M
Depreciation and amortization 52.294 K -99.69 % 16.914 M
Operating income -5.296 M 78.33 % -24.436 M
Operating income ratio -2.67 -268.89 % -0.72
Total other income expenses net 29.082 M 818.91 % -4.045 M
2016 2015
2016 2015
Net debt 16.244 M -82.83 % 94.590 M
Total investments 10.000 K 0.00 % 10.000 K
Total debt 16.575 M -82.93 % 97.087 M
Accumulated other comprehensive income loss 539.043 M 0.53 % 536.226 M
Retained earnings -557.628 M 4.09 % -581.414 M
Common stock 10.821 K 1 527.22 % 665.000
Total equity -18.584 M 58.87 % -45.188 M
Other non current liabilities 0.000 0.000
Long term debt 0.000 0.000
Total non current liabilities 0.000 0.000
Other current liabilities 2.190 M -95.71 % 51.042 M
Deferred revenue 0.000 -100.00 % 221.605 K
Short term debt 16.575 M -83.15 % 98.347 M
Total current liabilities 19.300 M -87.34 % 152.429 M
Total liabilities 19.300 M -87.34 % 152.429 M
Other non current assets 6.182 K -0.02 % 6.183 K
Long term investments 10.000 K 0.00 % 10.000 K
Intangible assets 0.000 0.000
GoodWill 0.000 0.000
Goodwill and intangible assets 0.000 0.000
Property plant equipment net 195.311 K -99.77 % 85.021 M
Total non current assets 211.493 K -99.75 % 85.037 M
Other current assets 90.030 K -99.39 % 14.855 M
Short term investments 0.000 0.000
cash and cash equivalents 331.300 K -86.73 % 2.496 M
Cash and short term investments 331.300 K -86.73 % 2.496 M
Total current assets 504.455 K -97.73 % 22.204 M
Inventory 0.000 -100.00 % 1.261 M
Net receivables 83.125 K -97.69 % 3.591 M
Tax assets 0.000 0.000
Other assets 0.000 0.000
Account payables 535.322 K -81.01 % 2.818 M
Tax payables 0.000 0.000
Deferred revenue non current 0.000 0.000
Minority interest 0.000 0.000
Capital lease obligations 0.000 -100.00 % 1.260 M
Preferred stock 0.000 0.000
Other total stockholders equity 539.033 M 0.52 % 536.225 M
Deferred tax liabilities non current 0.000 0.000
Other liabilities 0.000 0.000
Total assets 715.949 K -99.33 % 107.241 M
2016 2015
2016 2015
Deferred income tax 0.000 0.000
Stock based compensation 0.000 0.000
Change in working capital 715.638 K -89.82 % 7.027 M
Accounts receivables 3.399 M -39.00 % 5.572 M
Inventory 1.261 M 90.41 % 662.210 K
Accounts payables -3.205 M -346.05 % 1.303 M
Other working capital -739.321 K -45.07 % -509.623 K
Other non cash items -27.784 M -111.73 % 236.940 M
Net cash provided by operating activities -1.901 M 75.72 % -7.827 M
Investments in property plant and equipment 0.000 100.00 % -5.029 M
Acquisitions net 12.119 M -5.61 % 12.838 M
Purchases of investments 0.000 0.000
Sales maturities of investments 0.000 -100.00 % 3.894 M
Other investing activites 0.000 -100.00 % 11.383 M
Net cash used for investing activites 12.119 M -47.51 % 23.087 M
Debt repayment -12.383 M 44.45 % -22.291 M
Common stock issued 0.000 -100.00 % 53.640 K
Common stock repurchased 0.000 0.000
Dividends paid 0.000 0.000
Other financing activites 0.000 100.00 % -53.640 K
Net cash used provided by financing activities -12.383 M 44.45 % -22.291 M
Effect of forex changes on cash 0.000 0.000
Net change in cash -2.165 M 69.20 % -7.031 M
Cash at beginning of period 2.496 M 0.000
Cash at end of period 331.300 K 104.71 % -7.031 M
Operating cash flow -1.901 M 75.72 % -7.827 M
Capital expenditure 0.000 100.00 % -5.029 M
Free CashFlow -1.901 M 85.22 % -12.855 M
2016 2015
Revenue
Net income
Income before tax
Income before tax ratio
EBITDA
Net income ratio
Ratio EBITDA
Gross profit ratio
Weighted average shs out dil
Weighted average shs out
EPS diluted
Earnings per share
Gross profit
Income tax expense
Cost of revenue
General and administrative expenses
Selling and marketing expenses
Other expenses
Operating expenses
Cost and expenses
Research and development expenses
Selling general and administrative expenses
Interest income
Interest expense
Depreciation and amortization
Operating income
Operating income ratio
Total other income expenses net
Net debt
Total investments
Total debt
Accumulated other comprehensive income loss
Retained earnings
Common stock
Total equity
Other non current liabilities
Long term debt
Total non current liabilities
Other current liabilities
Deferred revenue
Short term debt
Total current liabilities
Total liabilities
Other non current assets
Long term investments
Intangible assets
GoodWill
Goodwill and intangible assets
Property plant equipment net
Total non current assets
Other current assets
Short term investments
cash and cash equivalents
Cash and short term investments
Total current assets
Inventory
Net receivables
Tax assets
Other assets
Account payables
Tax payables
Deferred revenue non current
Minority interest
Capital lease obligations
Preferred stock
Other total stockholders equity
Deferred tax liabilities non current
Other liabilities
Total assets
Deferred income tax
Stock based compensation
Change in working capital
Accounts receivables
Inventory
Accounts payables
Other working capital
Other non cash items
Net cash provided by operating activities
Investments in property plant and equipment
Acquisitions net
Purchases of investments
Sales maturities of investments
Other investing activites
Net cash used for investing activites
Debt repayment
Common stock issued
Common stock repurchased
Dividends paid
Other financing activites
Net cash used provided by financing activities
Effect of forex changes on cash
Net change in cash
Cash at beginning of period
Cash at end of period
Operating cash flow
Capital expenditure
Free CashFlow
Date Form 10K
2016
2015