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Financial statements

Greenbriar Sustainable Living Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 5 fiscal years, taken from the XBRL data Greenbriar Sustainable Living Inc. files with the SEC in its annual reports.

In CAD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2021FY2021FY2022FY2023FY2024
Selling, general and administrative2.296.733.242.932.08
Interest expense0.150.060.030.211.66
Pre-tax income-9.33-6.57-2.81-5.14
Income tax00000
Net income-3.15-9.33-6.57-2.81-5.14
EPS, basic-0.79-0.21-0.08-0.15
EPS, diluted-0.33-0.79-0.21-0.08-0.15

Balance sheet

FY2021FY2021FY2022FY2023FY2024
Cash and equivalents0.050.010.020.05-0.05
Total current assets4.391.821.922.551.79
Property, plant and equipment0.71.855.468.3410.2
Total assets10.810.415.118.120.3
Accounts payable1.985.544.863.824.99
Total current liabilities5.579.0312.6
Total liabilities2.996.189.3913.116.2
Retained earnings-12.8-22.1-28.7-31.5-36.6
Total equity7.84.255.6754.09
Total liabilities and equity10.810.415.118.120.3

Cash flow statement

FY2021FY2021FY2022FY2023FY2024
Net income-3.15-9.33-6.57-2.81-5.14
Cash from operations-1.86-2.04-2.53-2.15-1.16
Cash from investing-0.7-1.63-1.68-3.63-1.13
Debt issued0.020.180.330.141.69
Debt repaid-0.38-0.24-0.15-0.06-0.26
Cash from financing2.583.64.165.882.12
Exchange rate effect00.030.06-0.080.07
Net change in cash0.02-0.040.020.02-0.1
Interest paid0000

Key metrics

Worked out from the statements above. Latest values use fiscal 2024. No valuation: the share price is quoted in a different currency than the statements.

Profitability

MetricValueHow it is calculated
Return on assets (ROA)-26.8%Net income / average total assets.

Growth

MetricValueHow it is calculated
Total assets growth, 1y11.9%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y24.8%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.

Balance sheet health

MetricValueHow it is calculated
Current ratio0.14xCurrent assets / current liabilities.
Quick ratio-0.00x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio-0.00x(Cash + short-term investments) / current liabilities.
Liabilities / assets79.8%Total liabilities / total assets.
Working capital-CA$10.8MCurrent assets - current liabilities.

Per share

MetricValueHow it is calculated
EPS, diluted-CA$0.15Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
EPS, basic-CA$0.15Net income per basic share, as reported (split-adjusted).
Was Greenbriar Sustainable Living Inc. profitable in fiscal 2024?

No. It reported a net loss of CA$5.1M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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