Giordano International Limited

GRDZF · OTC
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Assets
Cash & Equivalents$836,000$720,000$860,000$1,004,000
Short-Term Investments$0$215,000$106,000$39,000
Receivables$342,000$197,000$395,000$430,000
Inventory$508,000$474,000$612,000$606,000
Other Curr. Assets$6,000$129,000$0$0
Total Curr. Assets$1,692,000$1,735,000$1,973,000$2,079,000
Property Plant & Equip (Net)$965,000$928,000$823,000$805,000
Goodwill$541,000$541,000$541,000$541,000
Intangibles$0$0$541,000$541,000
Long-Term Investments$445,000$539,000$539,000$567,000
Tax Assets$0$39,000$55,000$96,000
Other NC Assets$123,000$74,000-$464,000-$421,000
Total NC Assets$2,074,000$2,121,000$2,035,000$2,129,000
Other Assets$0$0$0$0
Total Assets$3,766,000$3,856,000$4,008,000$4,208,000
Liabilities
Payables$292,000$199,000$193,000$165,000
Short-Term Debt$354,000$359,000$338,000$405,000
Tax Payable$88,000$104,000$113,000$126,000
Deferred Revenue$0$0$113,000$126,000
Other Curr. Liab.$400,000$434,000$330,000$300,000
Total Curr. Liab.$1,134,000$1,096,000$1,087,000$1,122,000
LT Debt$390,000$337,000$287,000$400,000
Deferred Rev, NC$0-$111,000-$112,000$400,000
Deferred Tax Liab, NC$95,000$111,000$112,000$123,000
Other NC Liab.$27,000$111,000$112,000$0
Total NC Liab.$512,000$448,000$399,000$523,000
Other Liabilities$0$0$0$0
Cap. Leases$718,000$666,000$613,000$637,000
Total Liabilities$1,646,000$1,544,000$1,486,000$1,645,000
Equity
Pref Stock$0$0$0$0
Common Stock$81,000$81,000$79,000$79,000
Retained Earnings$524,000$655,000$819,000$844,000
AOCI-$23,000$42,000$53,000$116,000
Other Equity$1,416,000$1,411,000$1,366,000$1,363,000
Total Equity$1,998,000$2,189,000$2,317,000$2,402,000
Supplemental Information
Minority Interest$122,000$123,000$205,000$161,000
Total Liab. & Tot. Equity$3,766,000$3,856,000$4,008,000$4,208,000
Net Debt-$92,000-$24,000-$235,000-$199,000