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Groupe Dynamite Inc (GRGD.TO)

Groupe Dynamite Inc (GRGD.TO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ 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)
  04-2026 01-2026 10-2025 07-2025 04-2025
Assets
Current Assets
Cash & Cash Equivalents 8,682 82,478 253,823 151,221 106,572
Marketable Securities N/A N/A 32,858 23,377 16,994
Receivables 32,560 29,663 29,087 27,754 29,130
Inventories 54,747 51,219 66,610 57,378 46,147
Other current assets 24,861 17,287 0 0 0
TOTAL $146,954 $206,789 $382,378 $259,730 $198,843
Non-Current Assets
PPE Net 632,765 579,711 536,019 515,717 463,750
Intangibles 16,556 14,949 14,996 14,568 13,702
Other Non-Current Assets 5,250 4,439 3,425 5,518 7,587
TOTAL $654,571 $599,099 $554,440 $535,803 $485,039
Total Assets $801,525 $805,888 $936,818 $795,533 $683,882
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A N/A 10,520
Accounts payable and accrued liabilities 16,464 24,321 20,729 18,468 12,196
Accrued Expenses 114,311 91,400 74,357 82,760 73,787
TOTAL $237,173 $261,723 $223,261 $179,618 $184,828
Non-Current Liabilities
Long Term Debt 20,000 N/A N/A N/A N/A
Deferred Revenues 28,142 28,803 22,709 21,139 19,236
Other Non-Current Liabilities 6,459 5,958 2,873 0 0
TOTAL $507,244 $450,238 $406,984 $396,968 $352,671
Total Liabilities $744,417 $711,961 $630,245 $576,586 $537,499
Shareholders' Equity
Common Shares 20,209 16,663 7,047 3,357 1,790
Retained earnings 15,541 55,980 274,417 194,250 125,955
Other shareholders' equity 7,605 6,527 8,002 3,863 1,503
TOTAL $57,108 $93,927 $306,573 $218,947 $146,383
Total Liabilities And Equity $801,525 $805,888 $936,818 $795,533 $683,882
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