GREYSTONE LOGISTICS, INC.

For the period ended May 31, 2025. Filed Aug 29, 2025.

About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2025 · Filed Aug 29, 2025

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Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Power of Attorney (included on the signature page)

POWER OF ATTORNEY

Each person whose signature appears below hereby appoints Warren F. Kruger and Roy Dille, and each of them, as attorney-in-fact with full power of substitution to execute in the name and on behalf of the registrant and each such person, individually and in each capacity stated below, one or more amendments to the annual report on Form 10-K, which amendments may make such changes in the report as the attorney-in-fact acting deems appropriate and to file any such amendment to the annual report on Form 10-K with the Securities and Exchange Commission. Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.

Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.

Date: August 29, 2025	/s/ Warren F. Kruger
	Warren F. Kruger
	Director, President and Chief Executive Office and Chief Financial Officer
	(Principal Executive Officer)

Date: August 29, 2025	/s/ Robert B. Rosene, Jr.
	Robert B. Rosene, Jr., Director

Date: August 29, 2025	/s/ Larry J. LeBarre
	Larry J. LeBarre, Director

Date: August 29, 2025	/s/ Drew T. Lockard
	Drew T. Lockard, Director

Index to Financial Statements

CONSOLIDATED FINANCIAL STATEMENTS OF GREYSTONE LOGISTICS, INC.

Report of Independent Registered Public Accounting Firm (PCAOB ID 483)	F-2
Consolidated Balance Sheets	F-3
Consolidated Statements of Income	F-4
Consolidated Statements of Changes in Equity	F-5
Consolidated Statements of Cash Flows	F-6
Notes to Consolidated Financial Statements	F-7

●	Summary of Significant Accounting Policies	F-7
●	Earnings Per Share	F-10
●	Inventory	F-10
●	Property, Plant, & Equipment	F-11
●	Long-Term Debt	F-12
●	Leases	F-13
●	Revenue	F-15
●	Related Party Transactions	F-16
●	Income Taxes	F-16
●	Equity	F-18
●	Retirement Plan	F-18
●	Financial Instruments	F-19
●	Supplemental Information of Cash Flows	F-19
●	Concentrations, Risks, & Uncertainties	F-19
●	Commitments	F-19

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.