Herbal Dispatch Inc.
LUFFF · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $3 | $3 | $3 | $2 |
| % Growth | -6% | 0.8% | 19.1% | – |
| Cost of Goods Sold | $2 | $2 | $2 | $2 |
| Gross Profit | $0 | $0 | $1 | $0 |
| % Margin | 13.4% | 15.7% | 24.3% | 8.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1 | $1 | $1 | $1 |
| SG&A Expenses | $1 | $1 | $1 | $1 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$0 | $0 | $0 | $0 |
| Operating Expenses | $1 | $1 | $1 | $1 |
| Operating Income | -$0 | -$1 | -$0 | -$1 |
| % Margin | -12.5% | -19.4% | -6.4% | -31.6% |
| Other Income/Exp. Net | -$0 | -$0 | -$0 | -$1 |
| Pre-Tax Income | -$0 | -$1 | -$0 | -$2 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$0 | -$1 | -$0 | -$2 |
| % Margin | -14.7% | -24.3% | -10.6% | -72.1% |
| EPS | -0.005 | -0.008 | -0.004 | -0.02 |
| % Growth | 42% | -131.4% | 82.6% | – |
| EPS Diluted | -0.005 | -0.008 | -0.004 | -0.02 |
| Weighted Avg Shares Out | 82 | 82 | 82 | 82 |
| Weighted Avg Shares Out Dil | 82 | 82 | 82 | 82 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $0 | $0 | $0 | $0 |
| EBITDA | -$0 | -$0 | -$0 | -$1 |
| % Margin | -9.7% | -16.8% | -3.8% | -62.7% |