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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
-
-
-
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
-
-
-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
-
-
-
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
-
-
Principal payments on long-term debt and financing leases
201,278
561,336
547,535
2,383,786
Principal payments on revolving loan
-
-
-
0
Payments for retirement of preferred stock
0
-
-
5,000,000
Repurchase of common stock
0
0
123,147
606,737
Repurchase and retirement of common stock
-
-
-
420,000
Payments for debt issue costs
-
-
-
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
2,339,269
2,339,269
1,545,035
-
Cash, end of period
216,600
919,925
2,339,269
-
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

GREYSTONE LOGISTICS, INC. (GLGI)

GREYSTONE LOGISTICS, INC. (GLGI)