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Greenlane Renewables Inc (GRN.TO)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)

	12-2024	12-2023	12-2022	12-2021	12-2020
Assets
Current Assets
Cash & Cash Equivalents	16,168	11,790	21,381	31,471	16,442
Receivables	12,810	24,249	27,554	27,175	6,059
Inventories	819	2,063	1,129	785	1,624
Other current assets	3,045	3,268	2,960	1,655	0
TOTAL	$32,842	$41,370	$53,024	$61,086	$24,125

Non-Current Assets
PPE Net	2,238	2,375	1,732	688	821
Intangibles	10,272	10,610	26,431	16,901	18,226
Other Non-Current Assets	0	0	2,200	111	0
TOTAL	$12,510	$12,985	$30,363	$17,700	$19,047

Total Assets	$45,352	$54,355	$83,387	$78,786	$43,172

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	N/A	5,957
Accounts payable and accrued liabilities	2,900	3,007	3,944	633	670
Accrued Expenses	7,821	16,557	18,528	19,499	8,089
TOTAL	$18,601	$24,688	$25,781	$21,938	$16,737

Non-Current Liabilities
Deferred Revenues	6,069	3,615	1,108	1,462	1,675
Other Non-Current Liabilities	647	1,977	2,420	150	106
TOTAL	$2,776	$4,365	$4,123	$367	$567

Total Liabilities	$21,377	$29,053	$29,904	$22,305	$17,304

Shareholders' Equity
Common Shares	66,097	65,814	65,253	64,074	31,927
Retained earnings	-47,115	-45,252	-15,672	-10,167	-7,717
Other shareholders' equity	-61	-153	-378	179	111
TOTAL	$23,975	$25,302	$53,483	$56,481	$25,868

Total Liabilities And Equity	$45,352	$54,355	$83,387	$78,786	$43,172