Herbal Dispatch Inc.
HERB
CNSX
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 19.95% | 2.95% | 24.17% | 93.23% | 106.05% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 19.95% | 2.95% | 24.17% | 93.23% | 106.05% |
| Cost of Revenue | 16.11% | 14.43% | 33.79% | 97.50% | 126.14% |
| Gross Profit | 35.14% | -29.39% | -4.55% | 79.76% | 52.38% |
| SG&A Expenses | 13.90% | 9.27% | 6.63% | 10.31% | 17.35% |
| Depreciation & Amortization | -1.15% | -1.89% | -1.88% | -2.11% | 2.04% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 14.90% | 12.35% | 23.90% | 60.29% | 74.78% |
| Operating Income | 18.64% | -118.76% | -22.10% | 46.96% | 13.01% |
| Income Before Tax | 34.14% | -92.39% | -67.66% | 0.10% | -30.90% |
| Income Tax Expenses | -- | -- | -- | -- | -- |
| Earnings from Continuing Operations | 34.14% | -92.39% | -67.66% | 0.10% | -30.90% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 34.14% | -92.39% | -67.66% | 0.10% | -30.90% |
| EBIT | 18.64% | -118.76% | -22.10% | 46.96% | 13.01% |
| EBITDA | 21.99% | -182.71% | -46.89% | 50.63% | 7.18% |
| EPS Basic | 38.96% | -91.61% | -57.83% | 8.76% | -10.67% |
| Normalized Basic EPS | 42.47% | -167.19% | -71.91% | 8.73% | -10.61% |
| EPS Diluted | 38.96% | -91.61% | -57.83% | 8.76% | -10.67% |
| Normalized Diluted EPS | 42.47% | -167.19% | -71.91% | 8.73% | -10.61% |
| Average Basic Shares Outstanding | 12.83% | 0.43% | 4.65% | 8.39% | 14.17% |
| Average Diluted Shares Outstanding | 12.83% | 0.43% | 4.65% | 8.39% | 14.17% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |