Herbal Dispatch Inc.
HERB
CNSX
| 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 7.37M | 7.50M | 8.19M | 7.24M | 7.16M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 7.37M | 7.50M | 8.19M | 7.24M | 7.16M |
| Cost of Revenue | 6.05M | 6.05M | 6.35M | 5.78M | 5.28M |
| Gross Profit | 1.32M | 1.45M | 1.83M | 1.46M | 1.88M |
| SG&A Expenses | 2.41M | 2.29M | 2.23M | 2.25M | 2.21M |
| Depreciation & Amortization | 291.00K | 291.50K | 291.70K | 295.30K | 296.60K |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 8.75M | 8.63M | 8.88M | 8.32M | 7.79M |
| Operating Income | -1.38M | -1.13M | -690.30K | -1.09M | -631.70K |
| Income Before Tax | -2.24M | -2.14M | -1.62M | -2.01M | -1.16M |
| Income Tax Expenses | -- | -- | -- | -- | -- |
| Earnings from Continuing Operations | -2.24 | -2.14 | -1.62 | -2.01 | -1.16 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -2.24M | -2.14M | -1.62M | -2.01M | -1.16M |
| EBIT | -1.38M | -1.13M | -690.30K | -1.09M | -631.70K |
| EBITDA | -1.21M | -963.30K | -518.40K | -914.10K | -428.10K |
| EPS Basic | -0.03 | -0.03 | -0.02 | -0.02 | -0.01 |
| Normalized Basic EPS | -0.02 | -0.02 | -0.01 | -0.01 | -0.01 |
| EPS Diluted | -0.03 | -0.03 | -0.02 | -0.02 | -0.01 |
| Normalized Diluted EPS | -0.02 | -0.02 | -0.01 | -0.01 | -0.01 |
| Average Basic Shares Outstanding | 327.15M | 327.15M | 323.84M | 321.00M | 325.76M |
| Average Diluted Shares Outstanding | 327.15M | 327.15M | 323.84M | 321.00M | 325.76M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |