Greystone Logistics Income Statement (2009-2025) | GLGI

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Income Statement	Feb2009	May2009	Aug2009	Nov2009	Feb2010	May2010	Aug2010	Nov2010	Feb2011	May2011	Aug2011	Nov2011	Feb2012	May2012	Aug2012	Nov2012	Feb2013	May2013	Aug2013	Nov2013	Feb2014	May2014	Aug2014	Nov2014	Feb2015	May2015	Aug2015	Nov2015	Feb2016	May2016	Aug2016	Nov2016	Feb2017	May2017	Aug2017	Nov2017	Feb2018	May2018	Aug2018	Nov2018	Feb2019	May2019	Aug2019	Nov2019	Feb2020	May2020	Aug2020	Nov2020	Feb2021	May2021	Aug2021	Nov2021	Feb2022	May2022	Aug2022	Nov2022	Feb2023	May2023	Aug2023	Nov2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025
Revenue & cost
Revenue	3.92M	4.57M	4.38M	3.25M	3.54M		4.99M	5.05M	4.21M	9.33M	5.78M	6.21M	4.88M	7.28M	7.13M	5.06M	4.52M	7.38M	-0.20M	-0.20M	4.53M	8.04M	6.07M	3.93M	3.69M	8.62M	5.57M	4.42M	5.28M	11.07M	7.84M	9.22M	8.69M	14.28M	10.29M	9.72M	12.06M	16.54M	18.21M	14.73M	17.22M	20.91M	18.66M	19.50M	19.74M	18.30M	17.57M	15.52M	14.51M	17.32M	14.77M	15.84M	22.45M	21.10M	18.95M	12.10M	13.58M	16.13M	17.41M	15.60M	13.98M	14.79M	13.46M	12.14M	14.32M	17.96M	10.73M	7.77M
Cost of Revenue	3.39M	3.08M	3.71M	2.47M	2.96M		4.74M	4.78M	3.60M	9.22M	4.63M	5.14M	3.96M	5.41M	5.60M	4.18M	3.69M	5.36M			3.80M	6.30M	4.74M	4.26M	2.43M	6.84M	4.63M	3.54M	4.57M	8.85M	6.88M	7.99M	6.23M	11.47M	8.39M	8.59M	10.35M	14.24M	15.76M	13.04M	15.46M	18.58M	16.30M	17.35M	15.62M	15.44M	14.61M	12.42M	11.95M	14.48M	13.31M	14.87M	19.73M	18.48M	16.49M	10.88M	11.22M	12.84M	13.37M	12.46M	12.11M	12.12M	11.56M	10.75M	11.58M	14.50M	10.41M	8.12M
Gross Profit	0.53M	1.49M	0.67M	0.78M	0.59M		0.26M	0.27M	0.61M	0.11M	1.16M	1.07M	0.92M	1.88M	1.52M	0.88M	0.83M	2.02M			0.73M	1.74M	1.33M	-0.34M	1.25M	1.78M	0.94M	0.88M	0.71M	2.22M	0.97M	1.23M	2.46M	2.81M	1.90M	1.13M	1.72M	2.29M	2.45M	1.69M	1.77M	2.33M	2.36M	2.15M	4.12M	2.86M	2.96M	3.10M	2.56M	2.84M	1.46M	0.98M	2.72M	2.62M	2.46M	1.22M	2.36M	3.29M	4.04M	3.14M	1.87M	2.67M	1.90M	1.38M	2.74M	3.46M	0.32M	-0.35M
Operating items
Selling, General & Administrative							0.49M	0.50M	0.45M		0.41M	0.49M	0.55M	0.54M	0.56M	0.54M	0.47M	0.62M			0.64M	0.63M	0.61M	0.49M	0.57M	0.49M	0.70M	0.54M	0.60M	0.71M	0.72M	0.66M	0.75M	0.88M	0.83M	0.62M	0.72M	0.86M	0.94M	0.85M	0.96M	1.17M	1.08M	1.11M	1.25M	1.19M	1.14M	1.33M	1.17M	1.56M	1.22M	1.13M	1.68M	1.17M	1.11M	1.21M	1.61M	1.18M	1.21M	1.37M	1.28M	1.30M	1.82M	1.36M	1.37M	1.35M	1.54M	1.34M
Other Operating Expenses																																																														0.59M	0.74M
Operating Expenses							0.49M	0.50M	0.45M		0.41M	0.49M	0.55M	0.54M	0.56M	0.54M	0.47M	0.62M			0.64M	0.63M	0.61M	0.49M	0.57M	0.49M	0.70M	0.54M	0.60M	0.71M	0.72M	0.66M	0.75M	0.88M	0.83M	0.62M	0.72M	0.86M	0.94M	0.85M	0.96M	1.17M	1.08M	1.11M	1.25M	1.19M	1.14M	1.33M	1.17M	1.56M	1.22M	1.13M	1.68M	1.17M	1.11M	1.21M	1.61M	1.18M	1.21M	1.37M	1.28M	1.30M	1.82M	1.36M	1.37M	1.35M	1.54M	1.34M
Operating Income	0.08M	0.97M	0.13M	0.33M	0.13M		-0.24M	-0.23M	0.15M	-0.36M	0.74M	0.59M	0.36M	1.34M	0.97M	0.34M	0.36M	1.40M			0.09M	1.11M	0.71M	-0.83M	0.68M	1.29M	0.24M	0.34M	0.10M	1.51M	0.24M	0.56M	1.71M	1.93M	1.07M	0.51M	0.99M	1.43M	1.51M	0.84M	0.81M	1.16M	1.28M	1.04M	2.87M	1.67M	1.82M	1.77M	1.39M	1.28M	0.24M	-0.16M	1.04M	1.45M	1.36M	0.02M	0.75M	2.11M	2.83M	1.76M	0.59M	1.96M	0.82M	0.02M	1.36M	2.11M	-1.22M	-1.69M
EBIT	0.08M	0.97M	0.13M	0.33M	0.13M		-0.24M	-0.23M	0.15M	-0.36M	0.74M	0.59M	0.36M	1.34M	0.97M	0.34M	0.36M	1.40M			0.09M	1.11M	0.71M	-0.83M	0.68M	1.29M	0.24M	0.34M	0.10M	1.51M	0.24M	0.56M	1.71M	1.93M	1.07M	0.51M	0.99M	1.43M	1.51M	0.84M	0.81M	1.16M	1.28M	1.04M	2.87M	1.67M	1.82M	1.77M	1.39M	1.28M	0.24M	-0.16M	1.04M	1.45M	1.36M	0.02M	0.75M	2.11M	2.83M	1.76M	0.59M	1.96M	0.82M	0.02M	1.36M	2.11M	-1.22M	-1.69M
Non-operating items
Other Non Operating Income							0.01M		-0.01M	0.01M	-0.00M	-0.00M	0.00M	-0.13M	0.01M	-0.00M				0.00M	-0.00M	0.01M		-0.20M	-0.20M	-0.21M		-0.19M	-0.23M	-0.24M					0.01M	0.00M	-0.01M	0.01M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.01M	0.01M	0.00M	0.01M	0.01M	3.07M	0.01M	0.00M		0.01M	683.00	0.18M	0.14M	0.00M	0.00M	0.18M	0.03M	0.02M	0.05M	0.05M	0.05M	0.01M	0.00M
Non Operating Income	-0.19M	-0.24M	-0.20M	-0.19M	-0.20M		-0.18M		-0.01M	-0.48M	-0.27M	-0.22M	-0.20M	-0.35M	-0.20M	-0.21M	-0.20M	-0.21M	-0.20M	-0.19M	-0.24M	-0.21M	-0.21M	-0.20M	-0.20M	-0.21M		-0.19M	-0.23M	-0.24M					0.01M	0.00M	-0.01M	0.01M	0.00M	0.00M	0.00M
Net income details
EBT	0.29M	1.21M	0.35M	0.53M	0.33M		-0.05M	-0.02M	0.40M	0.10M	0.48M	0.37M	0.16M	0.99M	0.77M	0.13M	0.16M	1.19M			-0.15M	0.91M	0.51M	-1.03M	0.48M	1.08M	0.04M	0.15M	-0.13M	1.27M	0.01M	0.26M	1.42M	1.57M	0.75M	0.18M	0.65M	1.06M	1.10M	0.41M	0.31M	0.68M	0.80M	0.61M	2.45M	1.31M	1.46M	1.48M	1.13M	1.03M	3.12M	-0.36M	0.84M	1.49M	1.71M	-0.27M	3.89M	3.52M	2.49M	1.43M	0.46M	1.68M	0.55M	-0.20M	1.16M	1.95M	-1.45M	-1.93M
Tax Provisions														0.58M	0.20M	0.01M	0.02M	0.32M			-0.05M	-0.75M	0.15M	-0.37M	0.14M	0.50M	-0.01M	0.03M	-0.07M	0.53M	-0.02M	0.07M	0.50M	0.46M	0.22M	0.04M	0.64M	-0.13M	0.33M	0.11M	0.08M	-0.08M	0.18M	0.14M	0.49M	-0.60M	0.45M	0.46M	0.35M	0.22M	-0.01M	-0.13M	0.23M	0.44M	0.34M	-0.08M	0.20M	2.01M	0.75M	0.47M	0.16M	-0.34M	0.21M		0.19M	0.70M	-0.35M	0.14M
Profit After Tax	-0.11M	1.21M	-0.07M	0.15M	-0.08M	0.32M	-0.42M	-0.43M	-0.10M	-0.85M	0.48M	0.37M	0.16M	1.58M	0.97M	0.14M	0.17M	1.52M			-0.10M	1.66M	0.35M	-0.66M	0.34M	0.58M	0.05M	0.12M	-0.06M	0.73M	0.03M	0.19M	0.92M	1.11M	0.53M	0.14M	0.01M	1.19M	0.76M	0.30M	0.23M	0.76M	0.62M	0.47M	1.96M	1.91M	1.01M	1.02M	0.78M	0.81M	3.12M	-0.23M	0.60M	1.05M	1.37M	-0.19M	3.70M	1.51M	1.74M	0.96M	0.30M	2.02M	0.34M	-0.20M	0.97M	1.25M	-1.10M	-2.06M
Net Income - Minority	-0.77M	-0.79M	-0.77M	-0.79M	-0.81M	-0.83M	-0.85M		-0.90M	-4.50M				-1.04M				-1.14M
Income from Non-Controlling Interests	-0.02M	-0.03M	-0.02M	-0.02M	-0.02M	-0.02M	-0.02M	-0.02M	-0.04M	0.16M	0.00M	-0.05M	-0.05M	-0.05M	-0.05M	-0.05M	-0.05M	-0.05M									0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.07M	0.07M	0.07M	0.07M	0.07M	0.07M	0.07M	0.07M	0.07M	0.07M	0.07M	0.05M
Income from Continuing Operations	0.29M	1.21M	0.35M	0.53M	0.33M		-0.05M	-0.02M	0.40M	0.10M	0.48M	0.37M	0.16M	0.41M	0.57M	0.12M	0.14M	0.87M			-0.10M	1.66M	0.35M	-0.66M	0.34M	0.58M	0.05M	0.12M	-0.06M	0.73M	0.03M	0.19M	0.92M	1.11M	0.53M	0.14M	0.01M	1.19M	0.76M	0.30M	0.23M	0.76M	0.62M	0.47M	1.96M	1.91M	1.01M	1.02M	0.78M	0.81M	3.12M	-0.23M	0.60M	1.05M	1.37M	-0.19M	3.70M	1.51M	1.74M	0.96M	0.30M	2.02M	0.34M	-0.20M	0.97M	1.25M	-1.10M	-2.06M
Consolidated Net Income	0.29M	1.21M	0.35M	0.53M	0.33M		-0.05M	-0.02M	0.40M	0.10M	0.48M	0.37M	0.16M	0.41M	0.57M	0.12M	0.14M	0.87M			-0.10M	1.66M	0.35M	-0.66M	0.34M	0.58M	0.05M	0.12M	-0.06M	0.73M	0.03M	0.19M	0.92M	1.11M	0.53M	0.14M	0.01M	1.19M	0.76M	0.30M	0.23M	0.76M	0.62M	0.47M	1.96M	1.91M	1.01M	1.02M	0.78M	0.81M	3.12M	-0.23M	0.60M	1.05M	1.37M	-0.19M	3.70M	1.51M	1.74M	0.96M	0.30M	2.02M	0.34M	-0.20M	0.97M	1.25M	-1.10M	-2.06M
Income towards Parent Company	-0.48M	0.42M	-0.42M	-0.25M	-0.47M	-0.83M	-0.89M	-0.02M	-0.50M	-4.40M	0.48M	0.37M	0.16M	-0.63M	0.57M	0.12M	0.14M	-0.27M			-0.10M	1.66M	0.35M	-0.66M	0.34M	0.58M	0.05M	0.12M	-0.06M	0.73M	0.03M	0.19M	0.92M	1.11M	0.53M	0.14M	0.01M	1.19M	0.76M	0.30M	0.23M	0.76M	0.62M	0.47M	1.96M	1.91M	1.01M	1.02M	0.78M	0.81M	3.12M	-0.23M	0.60M	1.05M	1.37M	-0.19M	3.70M	1.51M	1.74M	0.96M	0.30M	2.02M	0.34M	-0.20M	0.97M	1.25M	-1.10M	-2.06M
Preferred Dividend Payments	-0.08M	-0.08M	-0.08M	-0.08M	-0.08M		-0.08M	-0.08M	-0.08M	0.24M		-0.08M	-0.08M	-0.08M	-0.08M	-0.08M	-0.08M	-0.08M			0.08M	0.08M	0.08M	0.08M	0.08M	0.08M	0.08M	0.08M	0.08M	0.09M	0.09M	0.08M	0.09M	0.09M	0.09M	0.09M	0.10M	0.10M	0.10M	0.11M	0.11M	0.11M	0.11M	0.10M	0.10M	0.08M	0.08M	0.08M	0.08M	0.08M	0.08M	0.08M	0.08M	0.09M	0.11M	0.12M	0.13M	0.13M	0.15M	0.15M	0.15M	0.15M	0.15M	0.14M	0.12M	0.02M
Net Income towards Common Stockholders	0.21M	0.62M	-0.17M	0.04M	0.18M	-0.21M	-0.52M	-0.53M	-0.22M	0.50M	0.48M	0.24M	0.03M	1.45M	0.83M	0.00M	0.05M	1.38M			-0.21M	1.52M	0.21M	-0.80M	0.20M	0.44M	-0.09M	-0.02M	-0.20M	0.59M	-0.12M	0.04M	0.77M	0.96M	0.37M	-0.01M	-0.15M	1.03M	0.60M	0.13M	0.06M	0.59M	0.44M	0.30M	1.80M	1.76M	0.86M	0.87M	0.63M	0.66M	2.97M	-0.38M	0.45M	0.89M	1.21M	-0.31M	3.56M	1.37M	1.60M	0.82M	0.15M	1.87M	0.19M	-0.35M	0.85M	1.23M	-1.10M	-2.06M
Additional items
EPS (Basic)	0.02M	0.03M	-0.02M	0.00M	-0.01	-0.01	-0.02	-0.02	-0.01	0.02	0.02	0.01	0.00	0.05	0.03	0.00	0.00	0.05	0.06	-0.01	-0.01	0.06	0.01	-0.03	0.01	0.02	0.00	0.00	-0.01	0.02	0.00	0.00	0.03	0.03	0.01	0.00	-0.01	0.03	0.02	0.00	0.00	0.02	0.02	0.01	0.06	0.06	0.03	0.03	0.02	0.02	0.10	-0.01	0.02	0.03	0.04	-0.01	0.13	0.05	0.06	0.03	0.01	0.07	0.01	-0.01	0.03	0.05	-0.04	-0.08
EPS (Weighted Average and Diluted)	0.01	0.02	-0.01	0.00	0.01	-0.01	-0.02	-0.02	-0.01		0.02	0.01	0.00	0.05	0.03	0.00	0.00	0.05	0.05		-0.01	0.05	0.01	-0.03	0.01	0.02	0.00	0.00	-0.01	0.02	0.00	0.00	0.03	0.03	0.01	0.00	-0.01	0.04	0.02	0.00	0.00	0.02	0.02	0.01	0.06	0.05	0.03	0.03	0.02	0.02	0.09	-0.01	0.02	0.03	0.04	-0.01	0.12	0.04	0.05	0.03	0.01	0.06	0.01	-0.01	0.03	0.05	-0.04	-0.08
Shares Outstanding (Weighted Average)	10.00	20.00	10.00	10.00	26.11M	26.11M	20.00	40.00	26.11M		20.00	26.11M	26.11M	26.11M	26.11M	26.11M	26.11M	26.11M	26.11M	26.11M	26.11M	26.20M	26.46M	26.72M	27.31M	26.98M	27.41M	27.63M	27.89M	27.70M	28.20M	28.36M	28.36M	28.32M	28.36M	28.36M	28.36M	28.36M	28.36M	28.36M	28.36M	28.36M	28.36M	28.36M	28.36M	28.36M	28.36M	28.36M	28.36M	28.36M	28.39M	28.56M	28.47M	28.42M	28.28M	28.28M	28.28M	28.28M
Shares Outstanding (Diluted Average)	26.11M	26.11M	26.11M	26.18M	26.11M	26.11M	26.21M	26.11M	26.11M		26.21M	26.11M	26.11M	26.11M	26.96M	27.45M	27.55M	27.48M	27.57M	27.56M	27.55M	27.67M	28.09M	26.72M	28.01M	27.77M	27.41M	27.63M	27.89M	28.04M	28.20M	28.94M	28.94M	28.91M	28.98M	28.99M	28.99M	28.99M	29.00M	29.02M	29.01M	29.01M	29.01M	29.01M	32.33M	32.34M	32.36M	32.36M	32.36M	32.36M	32.21M	32.30M	32.30M	32.25M	32.11M	28.77M	32.11M	32.11M
EBITDA	0.08M	0.97M	0.13M	0.33M	0.13M		-0.24M	-0.23M	0.15M	-0.36M	0.74M	0.59M	0.36M	1.34M	0.97M	0.34M	0.36M	1.40M			0.09M	1.11M	0.71M	-0.83M	0.68M	1.29M	0.24M	0.34M	0.10M	1.51M	0.24M	0.56M	1.71M	1.93M	1.07M	0.51M	0.99M	1.43M	1.51M	0.84M	0.81M	1.16M	1.28M	1.04M	2.87M	1.67M	1.82M	1.77M	1.39M	1.28M	0.24M	-0.16M	1.04M	1.45M	1.36M	0.02M	0.75M	2.11M	2.83M	1.76M	0.59M	1.96M	0.82M	0.02M	1.36M	2.11M	-1.22M	-1.69M
Interest Expenses	-0.21M	-0.24M	-0.21M	-0.20M	-0.21M		-0.19M	-0.20M	-0.25M	-0.46M	-0.27M	-0.21M	-0.20M	-0.22M	0.21M	0.21M	0.20M	0.21M	0.20M	0.20M	0.24M	0.21M	0.21M																																0.22M				0.34M
Tax Rate														58.99%	25.98%	7.80%	11.24%	26.88%			35.08%	-82.64%	30.22%	35.89%	29.91%	46.51%	-12.26%	22.46%	53.11%	42.26%	-231.06%	28.36%	35.29%	29.02%	29.40%	21.17%	99.14%	-11.90%	30.24%	26.76%	25.76%	-12.47%	23.00%	22.22%	19.86%	-45.73%	31.03%	30.88%	30.66%	21.62%	-0.22%	35.81%	27.95%	29.35%	19.84%	30.97%	5.04%	57.16%	29.99%	32.76%	34.65%	-20.50%	38.92%		16.73%	35.77%	24.19%	-7.19%

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Greystone Logistics Income Statement (2009-2025) | GLGI

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