Current Report Filing (8-k)
May 03 2022 - 12:26PM
Edgar (US Regulatory)
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2022-05-03
2022-05-03
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UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
WASHINGTON,
D.C. 20549
FORM
8-K
Current
Report
Pursuant
To Section 13 or 15 (d)
of the Securities Exchange Act of 1934
Date
of Report (date of earliest event reported):
May
3, 2022
Greystone
Logistics, Inc.
(Exact
name of registrant as specified in its charter)
| Oklahoma |
|
000-26331 |
|
75-2954680 |
(State
or other jurisdiction
of
incorporation) |
|
(Commission
File Number) |
|
(I.R.S. Employer
Identification No.) |
| 1613 E. 15th, Tulsa, Oklahoma |
|
74120 |
| (Address of principal executive offices) |
|
(Zip Code) |
(918)
583-7441
(Registrant’s
telephone number, including area code)
Not
Applicable
(Former
name or former address, if changed since last report)
Check
the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under
any of the following provisions (see General Instruction A.2. below):
| ☐ |
Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425) |
| |
|
| ☐ |
Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 270.14a-12) |
| |
|
| ☐ |
Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 270.14d-2(b)) |
| |
|
| ☐ |
Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 270.13e-4(c)) |
Securities
registered pursuant to Section 12(b) of the Act:
| Title
of each class |
|
Trading
Symbol(s) |
|
Name
of each exchange on which registered |
| NONE |
|
GLGI |
|
NONE |
Indicate
by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§230.405
of this chapter or Rule 12b-2 of the Securities Exchange Act of 1934 (§240.12b-2 of this chapter).
Emerging
Growth Company ☐
If
an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying
with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐
Item
2.02. Results of Operations and Financial Condition.
On
May 3, 2022, Greystone Logistics, Inc. (the “Company”) issued a press release regarding results of operations for the nine
months and three months ended February 28, 2022. A copy of the press release dated May 3, 2022 is attached hereto as Exhibit 99.1.
The
information being furnished hereunder discloses EBITDA, a non-GAAP financial measure within the meaning of Regulation G promulgated by
the Securities and Exchange Commission. The Company believes that EBITDA is a useful measure of evaluating its financial performance
because of its focus on the Company’s results from operations before interest, income taxes, depreciation and amortization. EBITDA
is utilized for internal analysis of the Company. EBITDA is not a measure of financial performance under GAAP and should not be considered
in isolation or as an alternative to other financial measures determined under GAAP. However, EBITDA is commonly used by investors, financial
analysts and rating agencies as an alternative measure of evaluating, comparing and rating operating performance. EBITDA presented by
the Company may not be comparable to similarly titled measures reported by other companies.
The
information in this Form 8-K, including exhibits, is being furnished pursuant to Item 2.02 of Form 8-K and shall not be deemed “filed”
for purposes of Section 18 of the Securities Exchange Act of 1934, nor shall it be incorporated by reference into any registration statement
filed by the Company under the Securities Act of 1933, as amended, unless specifically identified therein as being incorporated therein
by reference.
Item
7.01. Regulation FD Disclosure.
As
noted above in Item 2.02 of this Current Report on Form 8-K, the registrant issued a press release on May 3, 2022. A copy of the press
release is attached to this Current Report on Form 8-K as Exhibit 99.1 and is being furnished pursuant to Regulation FD.
Item
9.01. Financial Statements and Exhibits.
(d)
Exhibits.
SIGNATURES
Pursuant
to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by
the undersigned hereunto duly authorized.
| |
GREYSTONE LOGISTICS, INC. |
| |
|
| May 3, 2022 |
By: |
/s/ William W. Rahhal |
| |
|
William W. Rahhal |
| |
|
Chief Financial Officer |
EXHIBIT
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