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Vireo Growth Inc (VREO.CN)

Vireo Growth Inc (VREO.CN)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [CNSX]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [CNSX]
[[ 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: 12/31

(Values in thousands)
  03-2025 12-2024 09-2024 06-2024 03-2024
Assets
Current Assets
Cash & Cash Equivalents 86,261 91,605 7,280 11,229 12,604
Receivables 15,351 16,618 14,766 18,272 18,607
Inventories 23,343 21,666 19,846 20,092 19,357
Other current assets 101,694 98,831 100,240 98,270 95,563
TOTAL $228,434 $230,371 $143,964 $148,635 $147,177
Non-Current Assets
PPE Net 40,497 40,171 41,267 37,204 34,660
Intangibles 7,695 7,899 8,104 8,309 8,514
Other Non-Current Assets 421 421 534 534 534
TOTAL $48,613 $48,492 $49,905 $46,046 $43,708
Total Assets $277,047 $278,863 $193,869 $194,681 $190,884
Liabilities
Current Liabilities
Short Term Debt N/A 900 1,144 61,502 60,896
Accounts payable and accrued liabilities 6,464 2,298 3,757 3,787 2,111
Accrued Expenses 4,341 6,840 4,297 4,388 4,627
Other current liabilities 89,351 89,387 88,437 88,415 88,373
TOTAL $137,657 $135,467 $128,770 $186,773 $184,238
Non-Current Liabilities
Long Term Debt 72,478 71,300 56,833 10,803 9,410
Deferred Revenues 1,194 1,054 922 822 886
Other Non-Current Liabilities 37 37 217 197 176
TOTAL $88,953 $87,832 $76,102 $30,467 $29,222
Total Liabilities $226,609 $223,299 $204,872 $217,240 $213,460
Shareholders' Equity
Retained earnings -237,944 -231,436 -215,734 -210,808 -210,140
TOTAL $50,438 $55,564 $-11,003 $-22,559 $-22,575
Total Liabilities And Equity $277,047 $278,863 $193,869 $194,681 $190,884
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