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Financial statements

Grown Rogue International Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data Grown Rogue International Inc. files with the SEC in its annual reports.

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

Income statement

FY2017FY2019FY2019FY2020FY2021FY2022FY2023FY2023FY2024FY2025
Revenue0.161.933.924.249.3817.823.43.642732.4
Cost of revenue13.418.3
Gross profit0.99-0.410.851.856.18.1212.72.3713.214.1
Research and development0.010.03
General and administrative10.611.6
Operating expenses13.214.7
Operating income-0.14-4.97-7.62-1.570.70.964.250.06-0.59
Interest expense0.080.15
Other non-operating income-12.25.43
Pre-tax income-9.48-2.36-0.860.67-0.29-12.14.83
Income tax0.150.250.373.861.6
Net income to minority interests-0.18-0.081.4-0.03-0.13-0.03-1.5
Net income-0.3-7.51-9.48-2.36-1.010.42-0.66-163.23
EBITDA1.050.11
EPS, basic-0.080.01
EPS, diluted-0.080.01
Shares, basic (weighted)209243
Shares, diluted (weighted)209251

Balance sheet

FY2017FY2019FY2019FY2020FY2021FY2022FY2023FY2023FY2024FY2025
Cash and equivalents0.450.830.070.221.111.588.866.84.9210.1
Receivables0.261.562.91
Inventory1.380.941.123.313.134.495.025.947.08
Other current assets0.70.56
Total current assets2.871.431.836.717.9117.415.613.122.2
Property, plant and equipment1.042.082.293.078.8312.816.216.61414.1
Lease right-of-use assets0.057.5913.4
Goodwill0.250.25
Other non-current assets0.20.3
Total assets5.372.933.7614.216.430.229.645.662.7
Accounts payable2.381.531.061.771.820.10.072.691.26
Short-term debt2.58
Total current liabilities3.324.141.83.865.321311.819.65.72
Long-term debt2.0710
Lease liabilities0.10.010.021.741.282.091.976.713
Other non-current liabilities5.018.38
Total liabilities5.614.364.717.097.4317.616.335.138.8
Total debt0.862.312.6
Retained earnings-0.3-7.81-17.1-19.421.8-21.4-21-20.4-43.3-41.6
Other comprehensive income-0.13-0.12
Shareholders' equity-0.25-1.45-0.915.096.9311.612.38.9520.9
Minority interests0.02-0.032.032.010.981.011.633.02
Total equity-0.3-0.25-1.43-0.957.128.9412.56.8210.623.9
Total liabilities and equity5.372.933.7614.216.430.229.645.662.7

Cash flow statement

FY2017FY2019FY2019FY2020FY2021FY2022FY2023FY2023FY2024FY2025
Net income-0.3-7.51-9.48-2.36-1.010.42-0.66-163.23
Depreciation and amortization0.990.7
Stock-based compensation1.612.39
Deferred income tax-1.38-1.12
Cash from operations-0.7-2.35-3.43-0.29-0.2425.732.613.57
Capital expenditures-0.72-1.06-0.22-0.56-2.05-1.11-1.46-4.08-4.66
Purchases of investments-0.83-0.74
Cash from investing-0.76-1.1-0.26-0.65-2.73-1.11-2.89-8.97-6.87
Debt issued0.4512.6
Debt repaid-1.14-2.47
Stock issued0.360.41
Cash from financing1.913.822.941.083.86-0.424.434.499.75
Exchange rate effect-0.020
Net change in cash-1.896.45
Free cash flow-1.42-3.41-3.64-0.85-2.290.894.27-1.47-1.09
Interest paid0.640.77
Income taxes paid0.390.65

Key metrics

Worked out from the statements above. Latest values use fiscal 2025. Valuation uses the share price of $0.47 on September 28, 2026.

Profitability

MetricValueHow it is calculated
Gross margin43.6%Gross profit / revenue.
Operating margin-1.8%Operating income / revenue.
EBITDA margin0.3%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin14.9%Pre-tax income / revenue.
Net margin10.0%Net income / revenue.
FCF margin-3.4%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin11.0%Cash from operations / revenue.
Effective tax rate33.2%Income tax / pre-tax income, when pre-tax income is positive.
Return on equity (ROE)21.6%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)6.0%Net income / average total assets.
Return on invested capital (ROIC)-2.7%Approximation: operating income x (1 - tax rate) / average (total debt + equity - cash). Tax rate is the effective rate when between 0% and 50%, else 21%.
Stock-based pay / revenue7.4%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue14.4%Capital expenditures / revenue.
D&A / revenue2.2%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y20.0%Revenue vs the same period a year earlier. Only from a positive base.
Gross profit growth, 1y6.8%Gross profit vs the same period a year earlier. Only from a positive base.
Operating income growth, 1y-1,089.0%Operating income vs the same period a year earlier. Only from a positive base.
EBITDA growth, 1y-89.7%EBITDA vs the same period a year earlier. Only from a positive base.
Operating cash flow growth, 1y36.5%Operating cash flow vs the same period a year earlier. Only from a positive base.
Book value growth, 1y133.7%Book value vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y37.5%Total assets vs the same period a year earlier. Only from a positive base.
Share count change, 1y19.8%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio3.87xCurrent assets / current liabilities.
Quick ratio2.27x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio1.76x(Cash + short-term investments) / current liabilities.
Debt / equity0.60xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets20.1%Total debt / total assets.
Liabilities / assets61.9%Total liabilities / total assets.
Net debt$2.5MTotal debt - cash - short-term investments. Negative means more cash than debt.
Net debt / EBITDA23.1xNet debt / EBITDA (twelve months), when EBITDA is positive.
Interest coverage-3.95xOperating income / interest expense.
Working capital$16.5MCurrent assets - current liabilities.
Tangible book value$20.9MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.60xRevenue / average total assets.
Fixed asset turnover2.31xRevenue / average property, plant and equipment.
Inventory turnover2.81xCost of revenue / average inventory.
Days inventory130 days365 x average inventory / cost of revenue.
Receivables turnover14.5xRevenue / average receivables.
Days sales outstanding25 days365 x average receivables / revenue.
Days payables39 days365 x average accounts payable / cost of revenue.
Cash conversion cycle116 daysDays inventory + days sales outstanding - days payables.
FCF conversion-33.7%Free cash flow / net income, when net income is positive.
Capex / operating cash flow130.5%Capital expenditures / cash from operations, when that is positive.

Per share

MetricValueHow it is calculated
EPS, diluted$0.01Net 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$0.01Net income per basic share, as reported (split-adjusted).
Revenue per share$0.13Revenue / diluted weighted shares.
FCF per share-$0.00Free cash flow / diluted weighted shares.
Operating cash flow per share$0.01Cash from operations / diluted weighted shares.
Book value per share$0.08Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$0.08Tangible book value / shares outstanding.
Cash per share$0.04(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$116.6MShare price x shares outstanding.
Enterprise value$119.1MMarket cap + total debt - cash - short-term investments.
P/E36.1xMarket cap / net income. Only when net income is positive.
P/S3.59xMarket cap / revenue.
P/B5.58xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book5.58xMarket cap / tangible book value, when positive.
P/OCF32.7xMarket cap / cash from operations, when positive.
EV/Sales3.67xEnterprise value / revenue.
EV/EBITDA1,095xEnterprise value / EBITDA, when both are positive.
FCF yield-0.9%Free cash flow / market cap.
Earnings yield2.8%Net income / market cap (the inverse of P/E).
What was Grown Rogue International Inc.'s revenue in fiscal 2025?

Grown Rogue International Inc. reported revenue of $32.4M for fiscal 2025, 20% higher than the year before.

Was Grown Rogue International Inc. profitable in fiscal 2025?

Yes. Net income was $3.2M, a net margin of 10%.

How much free cash flow did Grown Rogue International Inc. generate in fiscal 2025?

Cash from operations of $3.6M minus capital expenditures of $4.7M left free cash flow of -$1.1M.

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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