Income Statement (TTM)
Greystone Logistics, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 11-30 |
2021 02-28 |
2021 05-31 |
2021 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
2025 05-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 71 | 66 | 65 | 62 | 62 | 70 | 74 | 78 | 75 | 66 | 61 | 59 | 63 | 63 | 62 | 58 | 54 | 55 | 58 |
| Change (%) | -7.35 | -1.48 | -4.30 | 0.52 | 12.71 | 5.37 | 5.63 | -4.78 | -11.89 | -7.57 | -2.53 | 5.90 | 0.64 | -2.12 | -6.40 | -5.99 | 0.62 | 5.79 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 58 | 54 | 53 | 52 | 55 | 62 | 66 | 70 | 66 | 57 | 51 | 48 | 50 | 51 | 50 | 48 | 47 | 46 | 48 |
| Change (%) | -6.31 | -1.76 | -2.43 | 4.69 | 14.24 | 6.41 | 4.79 | -5.73 | -12.98 | -9.89 | -6.07 | 3.27 | 1.79 | -1.41 | -3.62 | -3.53 | -1.15 | 5.17 | |
| % of Revenue | 81.68 | 82.59 | 82.35 | 83.97 | 87.45 | 88.64 | 89.52 | 88.80 | 87.91 | 86.82 | 84.64 | 81.57 | 79.54 | 80.45 | 81.04 | 83.44 | 85.62 | 84.12 | 83.62 |
| Gross Operating Profit | 13 | 11 | 11 | 10 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 11 | 13 | 12 | 12 | 10 | 8 | 9 | 9 |
| Change (%) | -11.96 | -0.13 | -13.06 | -21.32 | 2.04 | -2.78 | 12.88 | 2.80 | -3.98 | 7.73 | 16.95 | 17.55 | -3.83 | -5.04 | -18.28 | -18.35 | 11.15 | 9.09 | |
| % of Revenue | 18.32 | 17.41 | 17.65 | 16.03 | 12.55 | 11.36 | 10.48 | 11.20 | 12.09 | 13.18 | 15.36 | 18.43 | 20.46 | 19.55 | 18.96 | 16.56 | 14.38 | 15.88 | 16.38 |
| SG&A | 5 | 5 | 5 | 5 | 5 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 |
| Change (%) | -1.63 | 7.82 | 1.51 | -3.74 | 10.08 | -7.07 | -2.17 | 1.42 | -1.44 | 0.30 | 2.11 | 3.23 | -6.13 | 2.43 | 11.75 | -0.23 | 1.70 | 0.79 | |
| % of Revenue | 6.90 | 7.32 | 8.01 | 8.50 | 8.14 | 7.95 | 7.01 | 6.49 | 6.92 | 7.74 | 8.39 | 8.79 | 8.57 | 7.99 | 8.37 | 9.99 | 10.60 | 10.71 | 10.21 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 63 | 59 | 59 | 57 | 60 | 68 | 71 | 74 | 71 | 62 | 57 | 54 | 55 | 56 | 55 | 54 | 52 | 52 | 54 |
| Change (%) | -5.95 | -0.98 | -2.08 | 3.91 | 13.89 | 4.95 | 4.30 | -5.26 | -12.18 | -8.70 | -5.33 | 3.27 | 1.02 | -1.06 | -2.18 | -3.18 | -0.84 | 4.67 | |
| % of Revenue | 88.58 | 89.91 | 90.37 | 92.47 | 95.59 | 96.59 | 96.20 | 94.98 | 94.50 | 94.19 | 93.04 | 90.37 | 88.12 | 88.45 | 89.40 | 93.43 | 96.22 | 94.83 | 93.83 |
| Operating Income | 8 | 7 | 6 | 5 | 3 | 2 | 3 | 4 | 4 | 4 | 4 | 6 | 7 | 7 | 7 | 4 | 2 | 3 | 4 |
| Change (%) | -18.20 | -5.90 | -25.18 | -41.16 | -12.82 | 17.29 | 39.56 | 4.41 | -6.94 | 10.81 | 34.84 | 30.62 | -2.17 | -10.21 | -41.99 | -45.92 | 37.66 | 26.31 | |
| % of Revenue | 11.42 | 10.09 | 9.63 | 7.53 | 4.41 | 3.41 | 3.80 | 5.02 | 5.50 | 5.81 | 6.96 | 9.63 | 11.88 | 11.55 | 10.60 | 6.57 | 3.78 | 5.17 | 6.17 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -10.38 | -9.04 | -11.74 | -8.24 | -7.15 | -4.96 | -0.46 | 9.85 | 12.10 | 15.25 | 10.32 | 3.19 | -0.23 | -4.40 | -3.68 | -4.41 | -5.18 | -9.68 | |
| % of Revenue | -2.03 | -1.96 | -1.81 | -1.67 | -1.53 | -1.26 | -1.13 | -1.07 | -1.23 | -1.57 | -1.96 | -2.22 | -2.16 | -2.14 | -2.09 | -2.15 | -2.19 | -2.06 | -1.76 |
| Net Income | 6 | 4 | 3 | 5 | 4 | 4 | 4 | 3 | 3 | 6 | 6 | 7 | 8 | 5 | 5 | 4 | 2 | 3 | 2 |
| Change (%) | -21.04 | -24.64 | 62.94 | -22.93 | -4.30 | 5.87 | -40.51 | 4.36 | 119.41 | 9.06 | 6.63 | 17.05 | -42.95 | 11.40 | -28.02 | -32.32 | 27.26 | -24.57 | |
| % of Revenue | 7.92 | 6.75 | 5.17 | 8.79 | 6.74 | 5.73 | 5.75 | 3.24 | 3.55 | 8.84 | 10.43 | 11.41 | 12.61 | 7.15 | 8.14 | 6.26 | 4.51 | 5.70 | 4.06 |
Source: Capital IQ
