Herbal Dispatch Inc. HERB
CNSX
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 1.83M | 1.26M | 2.94M | 1.87M | 1.98M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.83M | 1.26M | 2.94M | 1.87M | 1.98M |
| Cost of Revenue | 1.30M | 1.04M | 2.16M | 1.45M | 1.67M |
| Gross Profit | 525.70K | 221.30K | 777.60K | 422.80K | 310.10K |
| SG&A Expenses | 885.70K | 629.10K | 716.10K | 673.10K | 642.90K |
| Depreciation & Amortization | 71.60K | 73.60K | 73.40K | 73.90K | 73.60K |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 2.26M | 1.74M | 2.95M | 2.19M | 2.39M |
| Operating Income | -431.60K | -481.40K | -11.80K | -324.30K | -406.40K |
| Income Before Tax | -487.60K | -608.00K | -258.20K | -383.60K | -481.40K |
| Income Tax Expenses | -- | -- | -- | -- | -- |
| Earnings from Continuing Operations | -487.60K | -608.00K | -258.20K | -383.60K | -481.40K |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -487.60K | -608.00K | -258.20K | -383.60K | -481.40K |
| EBIT | -431.60K | -481.40K | -11.80K | -324.30K | -406.40K |
| EBITDA | -382.20K | -430.50K | 9.90K | -319.10K | -355.60K |
| EPS Basic | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 |
| Normalized Basic EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS Diluted | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 |
| Normalized Diluted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Average Basic Shares Outstanding | 126.06M | 123.34M | 116.85M | 81.78M | 81.78M |
| Average Diluted Shares Outstanding | 126.06M | 123.34M | 116.85M | 81.78M | 81.78M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |