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Groupe Dynamite Inc (GRGD.TO)

Groupe Dynamite Inc (GRGD.TO)
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[[ session ]] by (Cboe BZX)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in thousands)
  01-2026 01-2025 01-2024 01-2023
Assets
Current Assets
Cash & Cash Equivalents 82,478 74,195 8,135 33,694
Marketable Securities N/A 10,296 12,371 9,940
Receivables 29,663 32,125 24,325 16,789
Inventories 51,219 44,952 38,627 40,028
Other current assets 17,287 0 0 0
TOTAL $206,789 $161,568 $83,458 $100,451
Non-Current Assets
PPE Net 579,711 437,570 311,659 247,840
Intangibles 14,949 13,049 7,757 8,689
Other Non-Current Assets 4,439 6,450 113,602 114,651
TOTAL $599,099 $457,069 $433,018 $371,180
Total Assets $805,888 $618,637 $516,476 $471,631
Liabilities
Current Liabilities
Short Term Debt N/A 10,520 19,839 19,738
Accounts payable and accrued liabilities 24,321 19,466 20,094 24,035
Accrued Expenses 91,400 33,637 22,831 19,550
Other current liabilities N/A N/A 155 12
TOTAL $261,723 $137,221 $122,647 $126,188
Non-Current Liabilities
Long Term Debt N/A N/A 145,100 223,273
Deferred Revenues 28,803 18,972 13,638 12,187
Other Non-Current Liabilities 5,958 0 3,500 3,500
TOTAL $450,238 $340,102 $388,901 $421,397
Total Liabilities $711,961 $477,323 $511,548 $547,585
Shareholders' Equity
Common Shares 16,663 1,491 0 0
Retained earnings 55,980 119,083 -8,645 -88,296
Other shareholders' equity 6,527 3,932 814 889
TOTAL $93,927 $141,314 $4,928 $-75,954
Total Liabilities And Equity $805,888 $618,637 $516,476 $471,631
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