GREYSTONE LOGISTICS, INC. (GLGI)
Q1-CY2026Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014Q1-CY2014
Balance Sheet Date2025-Nov-302025-Aug-312025-May-312025-Feb-282024-Nov-302024-Aug-312024-May-312024-Feb-292023-Nov-302023-Aug-312021-May-312021-Feb-282020-Nov-302020-Aug-312020-May-312020-Feb-292019-Nov-302019-Aug-312019-May-312019-Feb-282018-Nov-302018-Aug-312018-May-312018-Feb-282017-Nov-302017-Aug-312017-May-312017-Feb-282016-Nov-302016-Aug-312016-May-312016-Feb-292015-Nov-302015-Aug-312015-May-312015-Feb-282014-Nov-302014-Aug-312014-May-312014-Feb-28
Fiscal PeriodQ2-FY2026Q1-FY2026Q4-FY2025Q3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2021Q3-FY2021Q2-FY2021Q1-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019Q1-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q4-FY2014Q3-FY2014
Close Price of Common Stock
Market Cap of Common Stock
QoQ%
YoY%
Common Shares Outstanding27,270,27127,270,70127,270,70127,360,57727,759,70928,279,70128,279,70128,279,70128,279,70128,279,70128,279,70128,279,70128,279,70128,279,70128,279,70128,279,70128,361,20128,361,20128,361,20128,361,20128,361,20128,361,20128,361,20128,361,20128,361,20128,361,20128,361,20128,361,20128,361,20128,361,20128,361,20128,361,20128,361,20128,361,20128,361,20128,361,20128,361,20127,886,20127,886,20127,886,20127,411,20127,411,20127,411,20127,161,20126,461,20126,461,20126,111,201
QoQ%.00%.00%(.33%)(1.44%)(1.84%).00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%1.70%.00%.00%1.73%.00%.00%.92%2.65%.00%1.34%.00%
YoY%(1.76%)(3.57%)(3.57%)(3.25%)(1.84%).00%.00%.00%.00%.00%.00%.00%(.29%)(.29%).00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%1.70%1.70%1.70%3.47%1.73%1.73%2.67%3.59%3.59%4.98%4.02%1.34%1.34%.00%
Price to Sales
Price to Earnings
Price to Book
Total Revenue7,769,044$10,732,573$17,957,788$14,315,798$12,135,247$13,460,647$14,789,999$13,980,009$15,597,036$17,413,671$16,125,420$13,578,269$12,101,674$18,953,599$17,322,369$14,511,196$15,523,318$17,568,176$18,297,831$19,738,806$19,503,462$18,664,509$20,913,409$17,224,467$14,733,130$18,206,110$16,535,247$12,064,651$9,722,102$10,287,075$14,284,287$8,693,851$9,221,711$7,844,261$11,069,734$5,280,480$4,420,210$5,569,981$8,617,430$3,685,044$3,925,077$6,066,371$8,044,767$4,532,762$
QoQ%(27.61%)(40.23%)25.44%17.97%(9.85%)(8.99%)5.79%(10.37%)(10.43%)7.99%18.76%12.20%(36.15%)19.37%(6.52%)(11.64%)(3.99%)(7.30%)1.21%4.50%(10.75%)21.42%16.91%(19.08%)10.11%37.06%24.10%(5.49%)(27.98%)64.30%(5.72%)17.56%(29.14%)109.64%19.46%(20.64%)(35.36%)133.85%(6.12%)(35.30%)(24.59%)77.48%3.93%
YoY%(35.98%)(20.27%)21.42%2.40%(22.20%)(22.70%)(8.28%)2.96%28.88%(8.13%)(5.33%)(26.48%)(20.41%)(5.87%)(12.51%)14.60%32.38%2.52%26.48%42.77%51.54%76.98%15.76%38.77%5.43%31.14%29.04%64.64%108.63%40.83%28.46%43.30%12.62%(8.18%)7.12%(18.70%)(10.01%)(6.83%)9.01%.34%
TTM50,775,203$55,141,406$57,869,480$54,701,691$54,365,902$57,827,691$61,780,715$63,116,136$62,714,396$59,219,034$60,758,962$64,925,059$65,900,521$71,128,131$75,108,275$76,204,608$78,820,186$76,305,847$71,535,515$71,077,116$66,698,954$61,539,138$56,528,110$48,609,075$46,358,115$42,987,315$42,486,924$40,044,110$36,829,557$33,416,186$28,614,685$26,340,405$23,888,101$22,292,665$21,797,532$22,293,922$21,721,259$22,568,977$23,005,390$23,449,936$22,784,916$
TTM_QoQ%(7.92%)(4.71%)5.79%.62%(5.99%)(6.40%)(2.12%).64%5.90%(2.53%)(1.48%)(7.35%)(5.30%)(1.44%)(3.32%)3.30%6.67%.65%6.56%8.39%8.87%16.29%4.86%7.84%1.18%6.10%8.73%10.22%16.78%8.63%10.27%7.16%2.27%(2.23%)2.64%(3.76%)(1.90%)(1.90%)2.92%.07%
TTM_YoY%(6.61%)(4.65%)(6.33%)(13.33%)(13.31%)(2.35%)1.68%(14.80%)(16.39%)(6.79%)4.99%7.21%18.17%24.00%26.55%46.22%43.88%43.16%33.05%21.39%25.87%28.64%48.48%52.03%54.18%49.90%31.28%18.15%9.98%(1.22%)(5.25%)(4.93%)(4.67%)(.88%)(1.97%)(2.64%)(5.02%)
Gross Margin(4.51%)2.97%19.25%19.12%11.38%14.14%18.03%13.35%20.12%23.23%20.39%17.36%10.10%13.00%16.40%17.62%19.97%16.84%15.61%20.85%11.03%12.65%11.16%10.27%11.48%13.44%13.85%14.22%11.67%18.46%19.70%28.29%13.33%12.34%20.08%13.36%19.92%16.89%20.62%34.02%(8.54%)21.91%21.65%16.09%
QoQ(7.48%)(16.29%).13%7.75%(2.76%)(3.90%)4.68%(6.77%)(3.11%)2.83%3.03%7.26%(2.90%)(1.22%)(2.35%)3.13%1.23%(5.24%)9.83%(1.62%)1.49%.89%(1.22%)(1.95%)(.42%)(.37%)2.55%(6.79%)(1.24%)(8.58%)14.96%.99%(7.74%)6.72%(6.55%)3.03%(3.74%)(13.40%)42.57%(30.45%).27%5.56%(.56%)
YoY(15.89%)(11.17%)1.22%5.77%(8.74%)(9.09%)(2.36%)(4.01%)10.02%10.23%.79%(3.23%)8.95%4.19%4.45%10.58%(.46%)(.79%)(2.69%)(3.95%)(.18%)(5.02%)(5.85%)(14.07%)(1.67%)6.12%(.38%)14.92%(6.59%)(4.55%)(.54%)(20.66%)28.46%(5.02%)(1.02%)17.93%(25.20%)(11.04%)(5.71%)(2.29%)
Operating Income(1,691,236$)(1,224,984$)2,106,305$1,362,904$19,577$824,524$1,956,108$589,309$1,763,442$2,831,811$2,106,590$750,852$16,386$1,357,555$1,278,694$1,388,548$1,769,026$1,818,321$1,670,792$2,867,679$1,037,593$1,283,177$1,163,378$809,259$838,114$1,506,867$1,433,653$990,556$513,024$1,067,496$1,931,676$1,713,120$564,995$244,789$1,508,009$104,535$343,050$238,523$1,287,418$680,695$(826,361$)714,216$1,114,586$88,779$
QoQ%(38.06%)(158.16%)54.55%6,861.76%(97.63%)(57.85%)231.93%(66.58%)(37.73%)34.43%180.56%4,482.28%(98.79%)(7.91%)(21.51%)(2.71%)8.83%(41.74%)176.38%(19.14%)10.30%43.76%(3.44%)(44.38%)5.11%44.73%93.08%(51.94%)(44.74%)12.76%203.21%130.81%(83.77%)1,342.59%(69.53%)43.82%(81.47%)89.13%182.37%(215.70%)(35.92%)1,155.46%(50.89%)
YoY%(8,738.89%)(248.57%)7.68%131.27%(98.89%)(70.88%)(7.14%)(21.52%)10,661.88%108.60%(23.47%)(51.58%)70.49%41.71%43.62%254.36%23.80%(14.85%)(18.85%)(18.30%)63.37%41.16%(25.78%)(42.18%)(9.20%)336.09%28.09%1,538.80%64.70%2.63%17.13%(84.64%)141.51%(66.60%)15.51%666.73%(557.13%)(53.89%)(20.57%)(75.15%)
TTM552,989$2,263,802$4,313,310$4,163,113$3,389,518$5,133,383$7,140,670$7,291,152$7,452,695$5,705,639$4,231,383$6,254,589$6,646,687$8,125,818$7,394,385$6,859,241$6,351,827$4,293,407$4,093,928$4,317,618$4,587,893$4,769,190$4,444,100$4,004,729$4,502,752$5,225,316$5,277,287$4,454,580$4,030,913$2,422,328$2,200,383$2,194,117$1,973,526$2,549,686$1,380,275$1,855,968$1,683,136$1,091,220$2,098,351$2,933,194$3,221,834$
TTM_QoQ%(75.57%)(47.52%)3.61%22.82%(33.97%)(28.11%)(2.06%)(2.17%)30.62%34.84%(5.90%)(18.20%)9.89%7.80%7.99%47.94%4.87%(5.18%)(5.89%)(3.80%)7.32%10.97%(11.06%)(13.83%)(.99%)18.47%10.51%66.41%10.09%.29%11.18%(22.60%)84.72%(25.63%)10.27%54.24%(48.00%)(28.46%)(8.96%)(7.69%)
TTM_YoY%(83.69%)(55.90%)(39.60%)(42.90%)(54.52%)(10.03%)68.76%(8.82%)4.64%89.26%80.62%58.87%38.45%(9.98%)(7.88%)7.81%1.89%(8.73%)(15.79%)(10.10%)11.71%115.72%139.84%103.02%104.25%(5.00%)59.42%18.22%17.25%133.66%(34.22%)(36.73%)(47.76%)(68.74%)(42.52%)(4.38%)7.24%
Operating Margin(21.77%)(11.41%)11.73%9.52%.16%6.13%13.23%4.22%11.31%16.26%13.06%5.53%.14%7.16%7.38%9.57%11.40%10.35%9.13%14.53%5.32%6.88%5.56%4.70%5.69%8.28%8.67%8.21%5.28%10.38%13.52%19.71%6.13%3.12%13.62%1.98%7.76%4.28%14.94%18.47%(21.05%)11.77%13.86%1.96%
QoQ(10.36%)(23.14%)2.21%9.36%(5.96%)(7.10%)9.01%(7.09%)(4.96%)3.20%7.53%5.40%(7.03%)(2.19%)(1.83%)1.05%1.22%(5.40%)9.21%(1.56%)1.31%.87%(.99%)(2.59%)(.39%).46%2.93%(5.10%)(3.15%)(6.18%)13.58%3.01%(10.50%)11.64%(5.78%)3.48%(10.66%)(3.53%)39.53%(32.83%)(2.08%)11.90%(2.19%)
YoY(21.93%)(17.54%)(1.50%)5.31%(11.15%)(10.14%).16%(1.32%)11.17%9.10%(1.75%)(4.96%)6.08%3.48%3.57%9.83%(.37%)(1.40%)(3.11%)(3.51%).41%(2.10%)(4.85%)(11.50%)(.85%)7.26%(.10%)17.73%(1.63%)(1.16%)(1.32%)(16.49%)28.81%(7.49%)1.09%16.51%(25.20%)(12.02%)(5.16%)(5.95%)
Net Income(2,064,095$)(1,099,022$)1,230,355$965,665$(204,714$)335,454$2,020,517$297,929$964,826$1,744,219$1,506,118$3,695,496$(187,247$)1,373,741$810,798$782,497$1,023,073$1,009,158$1,905,644$1,964,942$472,685$619,299$763,924$231,430$296,945$764,908$1,191,202$5,546$144,071$530,282$1,113,591$920,883$185,426$27,008$730,407$(59,820$)117,151$48,396$578,132$336,816$(658,052$)352,673$1,657,548$(98,076$)
QoQ%(87.81%)(189.33%)27.41%571.71%(161.03%)(83.40%)578.19%(69.12%)(44.68%)15.81%(59.24%)2,073.59%(113.63%)3.62%(23.52%)1.38%(47.04%)(3.02%)315.70%(23.67%)(18.93%)230.09%(22.06%)(61.18%)(35.79%)21,378.58%(96.15%)(72.83%)(52.38%)20.93%396.63%586.56%(96.30%)1,321.01%(151.06%)142.07%(91.63%)71.65%151.18%(286.59%)(78.72%)1,790.07%(670.80%)
YoY%(908.28%)(427.62%)(39.11%)224.13%(121.22%)(80.77%)34.15%(91.94%)615.27%26.97%(57.45%)(60.18%)116.44%62.95%149.46%749.04%59.18%(19.04%)(35.87%)4,072.92%106.11%44.25%6.97%(99.40%)(22.30%)1,863.43%52.46%1,639.42%58.28%(44.19%)26.34%(117.76%)117.80%(86.28%)(65.12%)443.42%(5,071.74%)(77.75%)9.38%(156.30%)
TTM(967,097$)892,284$2,326,760$3,116,922$2,449,186$3,618,726$5,027,491$4,513,092$7,910,659$6,758,586$6,388,108$3,625,526$4,720,372$5,902,817$5,352,429$4,962,570$3,820,850$2,087,338$1,911,598$2,057,207$2,484,485$2,258,601$2,105,727$1,871,101$1,793,490$2,708,827$2,750,182$2,246,908$1,863,724$883,021$814,746$836,134$683,859$1,080,495$305,292$609,569$1,688,985$1,254,093$1,899,421$3,131,626$2,989,529$
TTM_QoQ%(208.38%)(61.65%)(25.35%)27.26%(32.32%)(28.02%)11.40%(42.95%)17.05%5.80%(23.19%)(20.03%)10.28%7.86%29.88%83.05%9.19%(7.08%)(17.20%)10.00%7.26%12.54%4.33%(33.79%)(1.50%)22.40%20.56%111.06%8.38%(2.56%)22.27%(36.71%)253.92%(49.92%)(63.91%)34.68%(33.98%)(39.35%)4.75%(8.35%)
TTM_YoY%(139.49%)(75.34%)(53.72%)(30.94%)(69.04%)(46.46%)(21.30%)(26.94%)23.54%182.79%180.00%141.23%53.79%(7.58%)(9.22%)9.95%38.53%(16.62%)(23.43%)(16.73%)(3.77%)206.77%237.55%168.73%172.53%(18.28%)166.87%37.17%(59.51%)(13.84%)(83.93%)(80.54%)(43.50%)(61.55%)(44.32%)12.12%4.73%
Profit Margin(26.57%)(10.24%)6.85%6.75%(1.69%)2.49%13.66%2.13%6.19%10.02%9.34%27.22%(1.55%)7.25%4.68%5.39%6.59%5.74%10.42%9.96%2.42%3.32%3.65%1.34%2.02%4.20%7.20%.05%1.48%5.16%7.80%10.59%2.01%.34%6.60%(1.13%)2.65%.87%6.71%9.14%(16.77%)5.81%20.60%(2.16%)
QoQ(16.33%)(17.09%).11%8.43%(4.18%)(11.17%)11.53%(4.06%)(3.83%).68%(17.88%)28.76%(8.80%)(.71%)(1.20%).85%(4.67%).46%7.53%(.89%)(.34%)2.31%(.67%)(2.19%)(3.00%)7.16%(1.44%)(3.67%)(2.64%)(2.80%)8.58%1.67%(6.25%)7.73%(3.78%)1.78%(5.84%)(2.43%)25.91%(22.58%)(14.79%)22.77%(1.87%)
YoY(24.88%)(12.73%)(6.81%)4.61%(7.87%)(7.52%)4.32%(25.09%)7.73%2.77%(5.73%)(4.56%)4.17%2.43%6.76%8.61%.41%(.88%)(3.55%)1.30%.53%(.95%)(.59%)(10.55%)(.53%)4.81%1.20%11.73%(.64%)(.53%)(.11%)(10.27%)19.42%(4.95%)(13.90%)11.30%(16.47%)(18.53%).07%(6.02%)
Equity to Common Shareholders16,590,045$18,654,140$19,876,309$22,026,656$23,822,824$24,168,121$23,980,749$22,108,314$21,956,858$21,138,504$19,540,484$18,168,780$14,605,784$14,912,380$15,081,481$10,016,678$9,353,350$8,719,894$7,846,714$6,986,513$5,231,411$3,431,606$3,127,178$2,684,928$2,097,691$2,038,573$1,909,680$1,308,292$279,431$431,985$443,322$68,614$(894,970$)(1,668,637$)(1,829,748$)(1,769,307$)(2,368,651$)(2,181,480$)(2,229,416$)(2,151,457$)(2,605,142$)(2,847,357$)(2,148,592$)(2,376,446$)(4,051,392$)
QoQ(2,064,095$)(1,222,169$)(2,150,347$)(1,796,168$)(345,297$)187,372$1,872,435$151,456$818,354$1,598,020$1,371,704$3,562,996$(306,596$)(169,101$)663,328$633,456$873,180$860,201$1,755,102$1,799,805$304,428$442,250$587,237$59,118$128,893$601,388$1,028,861$(152,554$)(11,337$)374,708$963,584$773,667$161,111$(60,441$)599,344$(187,171$)47,936$(77,959$)453,685$242,215$(698,765$)227,854$1,674,946$(200,197$)
QoQ%(11.07%)(6.15%)(9.76%)(7.54%)(1.43%).78%8.47%.69%3.87%8.18%7.55%24.39%(2.06%)(1.12%)7.09%7.26%11.13%12.31%33.55%52.45%9.74%16.47%27.99%2.90%6.75%45.97%368.20%(35.32%)(2.56%)546.11%107.67%46.37%8.81%(3.42%)25.30%(8.58%)2.15%(3.62%)17.42%8.51%(32.52%)9.59%41.34%(5.20%)
YoY(7,232,779$)(5,513,981$)(4,104,440$)(81,658$)1,865,966$3,029,617$4,440,265$3,939,534$7,351,074$6,226,124$4,459,003$5,064,803$3,030,165$4,121,939$5,288,288$4,719,536$4,301,585$3,133,720$1,393,033$1,217,498$1,376,636$1,818,260$1,606,588$1,466,358$1,239,678$1,174,401$2,100,622$2,273,070$1,837,921$1,473,681$512,843$399,668$382,150$236,491$665,877$(80,824$)224,989$1,446,250$1,003,838$1,565,333$2,799,487$2,519,776$
YoY%(30.36%)(22.82%)(17.12%)(.37%)8.50%14.33%22.72%21.68%50.33%41.75%29.57%50.56%43.37%78.79%154.11%150.92%160.21%149.39%68.33%63.75%105.22%650.70%371.91%330.77%1,806.74%131.22%125.89%124.23%103.88%62.22%23.51%17.93%17.76%9.08%23.39%(3.76%)9.47%35.70%26.07%42.15%54.09%38.35%
Dividends Paid0$1,610$48,165$137,294$145,069$96,575$294,555$146,473$146,198$134,414$132,500$119,349$109,418$85,377$159,383$81,918$81,918$84,110$99,726$102,637$112,363$112,192$108,218$105,100$100,822$126,370$94,520$92,398$87,432$115,856$85,067$87,746$80,254$82,686$81,918$81,027$80,137$81,918$81,918$54,315$79,247$
Additional Paid-In Capital QoQ0$0$(3,319,957$)(2,099,998$)0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$120,000$56,953$13,355$13,357$70,308$13,356$13,356$43,331$97,286$13,356$153,321$13,356$
Treasury Stock
QoQ
Goodwill
QoQ%
YoY%
Other Intangible Assets
QoQ
Amortization of Intangible Assets
Total Assets40,393,556$43,660,900$45,972,917$49,712,996$50,568,204$51,509,168$52,256,309$51,518,910$50,473,178$50,577,364$49,530,370$43,729,507$40,497,629$40,855,966$41,772,006$46,458,287$43,971,395$42,282,402$42,725,487$43,167,212$43,565,868$39,080,251$36,854,197$34,049,585$31,142,398$26,787,010$27,559,326$28,524,888$25,556,137$23,584,501$21,706,640$21,230,476$19,978,415$15,063,058$15,391,012$14,439,741$15,332,395$14,398,792$15,393,651$15,766,991$15,992,574$
QoQ(3,267,344$)(2,312,017$)(3,740,079$)(855,208$)(940,964$)(747,141$)737,399$1,045,732$(104,186$)1,046,994$3,231,878$(358,337$)(916,040$)(4,686,281$)2,486,892$1,688,993$(443,085$)(441,725$)(398,656$)4,485,617$2,226,054$2,804,612$2,907,187$4,355,388$(772,316$)(965,562$)2,968,751$1,971,636$1,877,861$476,164$1,252,061$4,915,357$(327,954$)951,271$(892,654$)933,603$(994,859$)(373,340$)(225,583$)3,086,153$
YoY(10,174,648$)(7,848,268$)(6,283,392$)(1,805,914$)95,026$931,804$2,725,939$(2,728,780$)(3,473,766$)(1,426,436$)(953,481$)3,291,075$405,527$3,202,151$5,871,290$9,117,627$12,423,470$12,293,241$9,294,871$5,524,697$5,586,261$3,202,509$5,852,686$7,294,412$5,577,722$8,521,443$6,315,628$6,790,735$4,646,020$664,266$(2,639$)(1,327,250$)(660,179$)1,492,371$2,185,573$3,722,414$3,282,141$
Total Liabilities23,803,511$25,006,760$26,096,608$27,686,340$26,745,380$27,341,047$28,275,560$29,410,596$28,516,320$29,438,860$29,989,886$32,476,467$29,923,941$30,932,438$32,737,433$38,298,754$37,581,196$37,716,019$38,459,552$39,356,013$40,348,402$35,934,996$33,849,787$31,656,138$29,787,331$25,262,541$26,034,435$27,384,758$25,388,290$24,190,626$22,483,049$21,954,823$21,308,690$16,214,074$16,597,508$15,575,071$16,926,295$16,241,727$16,543,863$17,150,314$19,013,883$
QoQ(1,203,249$)(1,089,848$)(1,589,732$)940,960$(595,667$)(934,513$)(1,135,036$)894,276$(922,540$)(551,026$)2,552,526$(1,008,497$)(1,804,995$)(5,561,321$)717,558$(134,823$)(743,533$)(896,461$)(992,389$)4,413,406$2,085,209$2,193,649$1,868,807$4,524,790$(771,894$)(1,350,323$)1,996,468$1,197,664$1,707,577$528,226$646,133$5,094,616$(383,434$)1,022,437$(1,351,224$)684,568$(302,136$)(606,451$)(1,863,569$)3,507,328$
YoY(2,941,869$)(2,334,287$)(2,178,952$)(1,724,256$)(1,770,940$)(2,097,813$)(1,714,326$)(5,822,287$)(7,657,255$)(6,783,581$)(5,722,119$)(1,057,259$)(2,767,206$)1,781,023$4,609,765$7,699,875$10,561,071$10,672,455$7,815,352$4,271,380$4,399,041$1,071,915$3,551,386$5,429,935$4,079,600$7,976,552$5,885,541$6,379,752$4,382,395$(27,653$)53,645$(1,575,243$)(2,087,588$)735,172$816,046$1,069,682$857,279$
Current Ratio1.17x1.45x1.64x1.67x2.05x2.11x2.34x2.16x2.09x1.85x1.83x.83x.68x.67x.69x.80x.66x.67x.72x.78x.77x.71x.76x.69x.46x.64x.74x.81x.62x.47x.84x.85x.72x.96x.93x.76x.91x.78x.79x.86x.68x
Total Current Assets6,896,429$9,536,092$10,836,683$13,911,891$13,629,089$13,925,388$16,786,749$15,792,409$13,396,789$12,695,553$11,009,950$12,621,506$8,593,679$8,282,426$8,479,858$12,134,355$11,065,673$9,868,926$10,123,032$10,486,740$10,754,830$8,479,243$9,005,574$8,695,709$8,257,780$5,694,738$6,514,188$8,536,691$4,707,204$3,415,900$4,756,699$7,358,070$7,264,464$6,040,772$6,304,910$4,021,555$5,567,620$3,808,640$5,410,359$5,694,666$5,255,674$
QoQ(2,639,663$)(1,300,591$)(3,075,208$)282,802$(296,299$)(2,861,361$)994,340$2,395,620$701,236$1,685,603$4,027,827$311,253$(197,432$)(3,654,497$)1,068,682$1,196,747$(254,106$)(363,708$)(268,090$)2,275,587$(526,331$)309,865$437,929$2,563,042$(819,450$)(2,022,503$)3,829,487$1,291,304$(1,340,799$)(2,601,371$)93,606$1,223,692$(264,138$)2,283,355$(1,546,065$)1,758,980$(1,601,719$)(284,307$)438,992$905,546$
Total Current Liabilities5,902,042$6,566,084$6,606,290$8,310,366$6,642,404$6,603,704$7,178,881$7,301,536$6,398,592$6,844,429$6,016,728$15,223,254$12,546,705$12,377,132$12,341,460$15,135,163$16,847,342$14,684,890$13,969,271$13,453,002$13,985,175$11,866,744$11,888,222$12,595,986$18,144,327$8,940,956$8,753,022$10,541,501$7,605,153$7,277,959$5,664,076$8,665,587$10,108,086$6,278,020$6,801,392$5,274,224$6,151,466$4,901,664$6,883,313$6,625,569$7,675,456$
QoQ(664,042$)(40,206$)(1,704,076$)1,667,962$38,700$(575,177$)(122,655$)902,944$(445,837$)827,701$2,676,549$169,573$35,672$(2,793,703$)(1,712,179$)2,162,452$715,619$516,269$(532,173$)2,118,431$(21,478$)(707,764$)(5,548,341$)9,203,371$187,934$(1,788,479$)2,936,348$327,194$1,613,883$(3,001,511$)(1,442,499$)3,830,066$(523,372$)1,527,168$(877,242$)1,249,802$(1,981,649$)257,744$(1,049,887$)1,147,602$
Debt to Asset Ratio.59x.57x.57x.56x.53x.53x.54x.57x.56x.58x.61x.74x.74x.76x.78x.82x.85x.89x.90x.91x.93x.92x.92x.93x.96x.94x.94x.96x.99x1.03x1.04x1.03x1.07x1.08x1.08x1.08x1.10x1.13x1.07x1.09x1.19x
Long Term Debt7,616,251$8,213,566$8,833,483$9,499,020$10,024,436$10,531,524$11,080,736$11,635,540$12,254,311$12,858,604$14,919,687$12,971,529$12,679,341$13,886,814$15,639,847$18,329,633$15,097,717$17,905,736$18,830,293$19,629,148$19,854,056$19,890,611$17,682,287$16,836,180$9,245,283$15,803,513$16,278,947$15,310,754$17,783,137$16,912,667$20,020,878$13,289,236$11,200,604$9,936,054$9,796,116$10,300,847$10,774,829$11,340,063$9,660,550$10,524,745$11,338,427$
QoQ(597,315$)(619,917$)(665,537$)(525,416$)(507,088$)(549,212$)(554,804$)(618,771$)(604,293$)(2,061,083$)292,188$(1,207,473$)(1,753,033$)(2,689,786$)3,231,916$(2,808,019$)(924,557$)(798,855$)(224,908$)(36,555$)2,208,324$846,107$7,590,897$(6,558,230$)(475,434$)968,193$(2,472,383$)870,470$(3,108,211$)6,731,642$2,088,632$1,264,550$139,938$(504,731$)(473,982$)(565,234$)1,679,513$(864,195$)(813,682$)2,359,726$
YoY(2,408,185$)(2,317,958$)(2,247,253$)(2,136,520$)(2,229,875$)(2,327,080$)(3,838,951$)(5,358,104$)(2,418,376$)(4,018,922$)(3,190,446$)(1,299,515$)(4,756,339$)(1,984,875$)1,148,006$2,792,968$10,608,773$4,087,098$1,403,340$1,525,426$(8,537,854$)(1,109,154$)(3,741,931$)2,021,518$6,582,533$6,976,613$10,224,762$2,988,389$425,775$(1,404,009$)135,566$(223,898$)(563,598$)2,361,362$330,878$866,725$1,525,304$
Capital Lease Obligations5,018,831$5,094,165$5,168,301$5,241,258$5,313,052$5,383,704$5,453,234$5,175,219$5,240,097$5,298,973$5,360,034$109,013$127,141$145,269$163,397$181,525$199,653$218,633$236,066$180,794$2,712,289$3,247,595$3,794,063$
Cash and Cash Equivalents4,387,533$583,110$752,252$821,078$1,131,850$1,156,900$1,580,845$1,129,352$1,255,408$1,094,895$573,494$1,188,737$379,632$334,036$528,450$1,159,974$579,021$483,027$669,668$685,158$897,377$508,243$818,385$718,193$598,887$205,311$562,619$853,633$661,263$382,824$
QoQ3,804,423$(169,142$)(68,826$)(310,772$)(25,050$)(423,945$)451,493$(126,056$)160,513$521,401$(615,243$)809,105$45,596$(194,414$)(631,524$)580,953$95,994$(186,641$)(15,490$)(212,219$)389,134$(310,142$)100,192$119,306$393,576$(357,308$)(291,014$)192,370$278,439$(239,173$)
YoY3,255,683$(573,790$)(828,593$)(308,274$)(123,558$)62,005$1,007,351$(59,385$)875,776$760,859$45,044$28,763$(199,389$)(148,991$)(141,218$)474,816$(318,356$)(25,216$)(148,717$)(33,035$)298,490$302,932$255,766$(135,440$)(62,376$)(177,513$)(59,378$)135,754$294,367$1,002$
Interest Expenses342,191$219,446$202,574$208,843$212,038$236,255$
Interest Income