H
Herbal Dispatch Inc
CNSX:HERB
Herbal Dispatch Inc
CNSX:HERB
Price:
0.06
CAD
Market Closed
Market Cap:
CA$7.4m
Income Statement
Earnings Waterfall
Herbal Dispatch Inc
Herbal Dispatch Inc
Income Statement
Herbal Dispatch Inc
Herbal Dispatch Inc
Currency: CAD
| Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
3
N/A
|
5
+68%
|
6
+21%
|
8
+44%
|
10
+19%
|
10
+2%
|
11
+15%
|
10
-8%
|
10
-1%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(2)
|
(3)
|
(4)
|
(6)
|
(7)
|
(8)
|
(9)
|
(8)
|
(8)
|
|
| Gross Profit |
1
N/A
|
1
+150%
|
1
+7%
|
2
+50%
|
3
+24%
|
2
-22%
|
3
+27%
|
2
-21%
|
2
-8%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
(2)
N/A
|
(2)
+30%
|
(2)
-4%
|
(1)
+29%
|
(1)
+33%
|
(1)
-77%
|
(1)
+40%
|
(2)
-69%
|
(2)
-21%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(4)
N/A
|
(2)
+41%
|
(2)
-5%
|
(2)
+21%
|
(2)
+8%
|
(3)
-76%
|
(2)
+18%
|
(3)
-32%
|
(3)
-5%
|
|
| Net Income | ||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
|
| Net Income (Common) |
(4)
N/A
|
(2)
+41%
|
(2)
-5%
|
(2)
+21%
|
(2)
+8%
|
(3)
-76%
|
(2)
+18%
|
(3)
-32%
|
(3)
-5%
|
|
| EPS (Diluted) |
-0.05
N/A
|
-0.03
+40%
|
-0.03
N/A
|
-0.02
+33%
|
-0.02
N/A
|
-0.04
-100%
|
-0.03
+25%
|
-0.04
-33%
|
-0.04
N/A
|
|
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