Herbal Dispatch Inc.
LUFFF
$0.04
$0.00-2.44%
OTC PK
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 2.94M | 1.87M | 1.98M | 1.89M | 1.63M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 2.94M | 1.87M | 1.98M | 1.89M | 1.63M |
| Cost of Revenue | 2.16M | 1.45M | 1.67M | 1.43M | 1.50M |
| Gross Profit | 777.60K | 422.80K | 310.10K | 459.50K | 131.60K |
| SG&A Expenses | 716.10K | 673.10K | 642.90K | 531.40K | 567.50K |
| Depreciation & Amortization | 73.40K | 73.90K | 73.60K | 71.00K | 72.50K |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 2.95M | 2.19M | 2.39M | 2.04M | 2.14M |
| Operating Income | -11.80K | -324.30K | -406.40K | -142.90K | -508.30K |
| Income Before Tax | -258.20K | -383.60K | -481.40K | -200.00K | -1.18M |
| Income Tax Expenses | -- | -- | -- | -- | -- |
| Earnings from Continuing Operations | -258.20K | -383.60K | -481.40K | -200.00K | -1.18M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -258.20K | -383.60K | -481.40K | -200.00K | -1.18M |
| EBIT | -11.80K | -324.30K | -406.40K | -142.90K | -508.30K |
| EBITDA | 9.90K | -319.10K | -310.00K | -93.90K | -487.30K |
| EPS Basic | 0.00 | 0.00 | -0.01 | 0.00 | -0.01 |
| Normalized Basic EPS | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 |
| EPS Diluted | 0.00 | 0.00 | -0.01 | 0.00 | -0.01 |
| Normalized Diluted EPS | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 |
| Average Basic Shares Outstanding | 116.85M | 81.78M | 81.78M | 81.78M | 81.81M |
| Average Diluted Shares Outstanding | 116.85M | 81.78M | 81.78M | 81.78M | 81.81M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |