Herbal Dispatch Inc (HERB.CN)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [CNSX]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [CNSX]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
for [[ item.sessionDateDisplayLong ]]
Fiscal Year End Date: 12/31
(Values in thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 1,755 | 4,096 | 2,573 | 2,738 | 2,717 |
| Cost of Goods | 1,447 | 3,012 | 1,991 | 2,309 | 2,058 |
| Gross Profit | 308 | 1,084 | 582 | 429 | 659 |
| Operating Expenses | 977 | 1,101 | 1,029 | 991 | 864 |
| Operating Income | -669 | -17 | -447 | -562 | -205 |
| Interest Expense | 234 | 72 | 81 | 104 | 82 |
| Other Income | 58 | -272 | -1 | 1 | 0 |
| Pre-tax Income | -846 | -360 | -528 | -666 | -287 |
| Net Income Continuous | -846 | -360 | -528 | -666 | -287 |
| Net Income | $-846 | $-360 | $-528 | $-666 | $-287 |
| EPS Basic Total Ops | -0.01 | 0.00 | -0.01 | -0.01 | 0.00 |
| EPS Basic Continuous Ops | -0.01 | 0.00 | -0.01 | -0.01 | 0.00 |
| EPS Diluted Total Ops | -0.01 | 0.00 | -0.01 | -0.01 | 0.00 |
| EPS Diluted Continuous Ops | -0.01 | 0.00 | -0.01 | -0.01 | 0.00 |
| EBITDA(a) | $-509 | $-186 | $-346 | $-460 | $-103 |