Herborium Group, Inc.
HBRM · OTC
2/28/2025 | 11/30/2024 | 8/31/2024 | 5/31/2024 | |
|---|---|---|---|---|
| Revenue | $230 | $245 | $270 | $266 |
| % Growth | -6.3% | -9.1% | 1.5% | – |
| Cost of Goods Sold | $99 | $3 | $129 | $128 |
| Gross Profit | $131 | $242 | $141 | $138 |
| % Margin | 56.9% | 98.6% | 52.2% | 52% |
| R&D Expenses | $2 | $145 | $2 | $12 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $116 | $421 | $122 | $124 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $118 | $565 | $124 | $136 |
| Operating Income | $13 | -$323 | $17 | $2 |
| % Margin | 5.7% | -131.8% | 6.3% | 0.7% |
| Other Income/Exp. Net | $0 | -$41 | $0 | $0 |
| Pre-Tax Income | $3 | -$365 | $17 | $2 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | $3 | -$365 | $17 | $2 |
| % Margin | 1.4% | -148.6% | 6.3% | 0.7% |
| EPS | 0 | 0 | 0 | 0 |
| % Growth | – | – | – | – |
| EPS Diluted | 0 | 0 | 0 | 0 |
| Weighted Avg Shares Out | 10,919,429 | 10,919,429 | 10,919,429 | 10,919,429 |
| Weighted Avg Shares Out Dil | 10,919,429 | 10,919,429 | 10,919,429 | 10,919,429 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $41 | $0 | $0 |
| Depreciation & Amortization | $0 | $0 | $0 | $0 |
| EBITDA | $13 | -$323 | $17 | $2 |
| % Margin | 5.7% | -131.8% | 6.3% | 0.7% |