GREYSTONE LOGISTICS INC
For the period ended Nov 30, 2023. Filed Jan 16, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Nov 30, 2023 · Filed Jan 16, 2024
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Table of Contents
FORM 10-Q
For the Period Ended November 30, 2023
| Page | ||
|---|---|---|
| PART I. FINANCIAL INFORMATION | ||
| Item 1. Financial Statements | ||
| Consolidated Balance Sheets (Unaudited) As of November 30, 2023 and May 31, 2023 | 1 | |
| Consolidated Statements of Income (Unaudited) For the Six Months Ended November 30, 2023 and 2022 | 2 | |
| Consolidated Statements of Operations (Unaudited) For the Three Months Ended November 30, 2023 and 2022 | 3 | |
| Consolidated Statements of Changes in Equity (Unaudited) For the Six Months Ended November 30, 2023 and 2022 | 4 | |
| Consolidated Statements of Cash Flows (Unaudited) For the Six Months Ended November 30, 2023 and 2022 | 5 | |
| Notes to Consolidated Financial Statements (Unaudited) | 6 | |
| Item 2. | Management's Discussion and Analysis of Financial Condition and Results of Operations | 15 |
| Item 3. | Quantitative and Qualitative Disclosures About Market Risk | 21 |
| Item 4. | Controls and Procedures | 21 |
| PART II. OTHER INFORMATION | 21 | |
| Item 1. | Legal Proceedings | 21 |
| Item 1A. | Risk Factors | 21 |
| Item 2. | Unregistered Sales of Equity Securities and Use of Proceeds | 22 |
| Item 3. | Defaults Upon Senior Securities | 22 |
| Item 4. | Mine Safety Disclosures | 22 |
| Item 5. | Other Information | 22 |
| Item 6. | Exhibits | 23 |
| SIGNATURES | 24 | |
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