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GREYSTONE LOGISTICS, INC. (GLGI)

GREYSTONE LOGISTICS, INC. (GLGI)

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Cash Flow Overview

Change in Cash
-$703,325
Free Cash flow
-$1,502,047
Unit: Dollar
Positive Cash Flow Breakdown
    • Depreciation and amortization
    • Advances under revolver loan
    • Accounts payable and accrued exp...
    • Others
Negative Cash Flow Breakdown
    • Net income
    • Trade accounts receivable
    • Purchase of property, plant and ...
    • Others

Cash Flow
2026-02-28
2025-11-30
2025-08-31
2025-05-31
Net income
-2,802,078 -2,064,095 -1,099,022 2,351,010
(gain) loss on disposition of assets
NaN NaN NaN 43,027
Gain on involuntary conversions (note 4)
0 0 0 741,821
Depreciation and amortization
1,539,433 1,397,903 1,530,669 5,772,850
Change in deferred taxes
-100,940 138,440 -350,672 947,391
Trade accounts receivable
635,321 -1,071,083 -1,798,260 -540,387
Related parties receivable
163,424 -231,630 -96,700 625,313
Other accounts receivable
0 NaN NaN -2,107,108
Inventory
-245,580 -661,639 -8,881 -387,588
Operating lease expense
6,790 6,790 6,789 26,464
Prepaid expenses
-112,930 744,032 -190,984 -28,511
Accounts payable and accrued expenses
650,778 -1,458,711 -274,324 354,282
Deferred revenue
0 0 0 -817,981
Net cash provided by operating activities
-1,146,251 -759,354 1,908,265 10,287,449
Purchase of property, plant and equipment
355,796 998,654 441,739 5,753,429
Proceeds from sale of property, plant and equipment
NaN NaN NaN 50,000
Net cash used in investing activities
-355,796 -998,654 -441,739 -5,703,429
Advances under revolver loan
1,000,000 900,000 NaN NaN
Principal payments on long-term debt and financing leases
201,278 561,336 547,535 2,383,786
Principal payments on revolving loan
NaN NaN NaN 0
Payments for retirement of preferred stock
0 NaN NaN 5,000,000
Repurchase of common stock
0 0 123,147 606,737
Repurchase and retirement of common stock
NaN NaN NaN 420,000
Payments for debt issue costs
NaN NaN NaN 0
Dividends paid on preferred stock
0 0 1,610 427,103
Net cash provided by (used in) financing activities
798,722 338,664 -672,292 -8,837,626
Net decrease in cash
-703,325 -1,419,344 794,234 -4,253,606
Cash, beginning of period
919,925 2,339,269 1,545,035 NaN
Cash, end of period
216,600 919,925 2,339,269 NaN
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Advances under revolverloan$1,000,000 Net cash provided by(used in) financing...$798,722 Canceled cashflow$201,278 Net decrease in cash-$703,325 Canceled cashflow$798,722 Depreciation andamortization$1,539,433 Accounts payable andaccrued expenses$650,778 Inventory-$245,580 Prepaid expenses-$112,930 Operating lease expense$6,790 Principal payments onlong-term debt and...$201,278 Net cash provided byoperating activities-$1,146,251 Canceled cashflow$2,555,511 Net cash used ininvesting activities-$355,796 Net income-$2,802,078 Trade accountsreceivable$635,321 Related partiesreceivable$163,424 Change in deferredtaxes-$100,940 Purchase of property,plant and equipment$355,796