GREYSTONE LOGISTICS INC
For the period ended Aug 31, 2024. Filed Oct 18, 2024.
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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.
Aug 31, 2024 · Filed Oct 18, 2024
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Table of Contents
GREYSTONE LOGISTICS, INC.
FORM 10-Q
For the Period Ended August 31, 2024
| Page | ||
|---|---|---|
| PART I. FINANCIAL INFORMATION | ||
| Item 1. · Financial Statements | ||
| Consolidated Balance Sheets (Unaudited) As of August 31, 2024 and May 31, 2024 | 1 | |
| Consolidated Statements of Income (Unaudited) For the Three Months Ended August 31, 2024 and 2023 | 2 | |
| Consolidated Statements of Changes in Equity (Unaudited) For the Three Months Ended August 31, 2024 and 2023 | 3 | |
| Consolidated Statements of Cash Flows (Unaudited) For the Three Months Ended August 31, 2024 and 2023 | 4 | |
| Notes to Consolidated Financial Statements (Unaudited) | 5 | |
| Item 2. | Management's Discussion and Analysis of Financial Condition and Results of Operations | 14 |
| Item 3. | Quantitative and Qualitative Disclosures About Market Risk | 19 |
| Item 4. | Controls and Procedures | 20 |
| PART II. OTHER INFORMATION | ||
| Item 1. | Legal Proceedings | 20 |
| Item 1A. | Risk Factors | 20 |
| Item 2. | Unregistered Sales of Equity Securities and Use of Proceeds | 20 |
| Item 3. | Defaults Upon Senior Securities | 20 |
| Item 4. | Mine Safety Disclosures | 20 |
| Item 5. | Other Information | 20 |
| Item 6. | Exhibits | 20 |
| SIGNATURES | 21 | |
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