Herbal Dispatch Inc.
LUFFF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $9,923 | $4,744 | $319 | $684 |
| % Growth | 109.2% | 1,388.3% | -53.4% | – |
| Cost of Goods Sold | $7,929 | $3,450 | $339 | $445 |
| Gross Profit | $1,995 | $1,294 | -$20 | $240 |
| % Margin | 20.1% | 27.3% | -6.4% | 35% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,140 | $1,831 | $1,403 | $2,400 |
| SG&A Expenses | $2,724 | $2,295 | $1,966 | $3,207 |
| Sales & Mktg Exp. | $584 | $464 | $563 | $806 |
| Other Operating Expenses | $765 | $684 | $590 | $665 |
| Operating Expenses | $3,489 | $2,979 | $2,556 | $3,872 |
| Operating Income | -$1,494 | -$1,685 | -$2,576 | -$3,632 |
| % Margin | -15.1% | -35.5% | -808.1% | -530.8% |
| Other Income/Exp. Net | -$1,279 | -$386 | -$2,002 | $1,250 |
| Pre-Tax Income | -$2,773 | -$2,071 | -$4,578 | -$2,382 |
| Tax Expense | $0 | $0 | $37 | $14 |
| Net Income | -$2,773 | -$2,071 | -$4,615 | -$2,396 |
| % Margin | -27.9% | -43.7% | -1,447.8% | -350.2% |
| EPS | -0.035 | -0.03 | -0.092 | -0.059 |
| % Growth | -19% | 68% | -55.6% | – |
| EPS Diluted | -0.035 | -0.03 | -0.092 | -0.059 |
| Weighted Avg Shares Out | 78,944 | 70,314 | 50,008 | 40,422 |
| Weighted Avg Shares Out Dil | 78,944 | 70,313 | 50,008 | 40,422 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $14 | $53 | $0 |
| Interest Expense | $294 | $192 | $14 | $93 |
| Depreciation & Amortization | $404 | $391 | $227 | $665 |
| EBITDA | -$2,074 | -$1,489 | -$4,284 | -$1,623 |
| % Margin | -20.9% | -31.4% | -1,343.9% | -237.2% |