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HERB Herbal Dispatch Inc

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  • 0.050
  • 0.0000.00%
15min DelayTrading Jun 28 14:25 ET
4.09MMarket Cap-166P/E (TTM)

Herbal Dispatch Inc Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q3)Sep 30, 2022
(Q2)Jun 30, 2022
Total revenue
330.58%1.27M
1,388.19%4.74M
1,019.46%2.12M
1,066.82%1.17M
12,309.67%1.16M
1,388.64%295.23K
-53.41%318.76K
519.91%188.94K
-73.10%100.65K
-95.53%9.34K
Operating revenue
327.46%1.64M
1,476.62%5.74M
961.58%2.48M
1,374.22%1.48M
14,387.45%1.35M
1,831.73%383.1K
-46.83%363.8K
667.66%233.98K
-73.10%100.65K
-95.53%9.34K
Excise taxes
317.00%366.43K
2,102.52%991.9K
718.75%368.72K
--309.4K
--226K
--87.87K
--45.04K
--45.04K
--0
--0
Cost of revenue
334.84%1.16M
917.02%3.45M
522.50%1.37M
1,166.47%924.78K
10,314.41%890.22K
604.23%266.13K
-23.71%339.18K
196.44%219.82K
-62.43%73.02K
-93.35%8.55K
Gross profit
290.34%113.94K
6,438.49%1.29M
2,517.87%746.71K
803.48%249.64K
33,871.55%268.72K
262.55%29.19K
-108.52%-20.42K
29.29%-30.88K
-84.64%27.63K
-99.02%791
Operating expense
21.77%842.99K
16.56%2.98M
6.95%817.15K
-19.29%752.16K
86.79%717.57K
45.50%692.31K
-33.99%2.56M
-14.09%764.02K
12.96%931.91K
-69.74%384.15K
Selling and administrative expenses
22.54%666.9K
16.72%2.29M
1.52%608.69K
-15.10%590.31K
91.13%551.61K
26.90%544.22K
-38.68%1.97M
-33.47%599.6K
16.89%695.34K
-73.75%288.61K
-Selling and marketing expense
30.84%131.63K
-17.59%464.13K
-4.73%147.54K
-54.73%118.59K
11.86%97.39K
69.70%100.6K
-30.17%563.17K
20.12%154.86K
32.79%261.96K
-74.75%87.06K
-General and administrative expense
20.66%535.27K
30.49%1.83M
3.69%461.15K
8.85%471.72K
125.37%454.22K
20.04%443.62K
-41.54%1.4M
-42.41%444.74K
9.00%433.38K
-73.29%201.54K
Depreciation amortization depletion
12.61%100.53K
71.92%390.53K
21.35%100.47K
107.04%100.47K
105.21%100.32K
90.12%89.27K
-65.85%227.16K
796.12%82.79K
-78.91%48.52K
-71.25%48.89K
-Depreciation and amortization
12.61%100.53K
71.92%390.53K
21.35%100.47K
107.04%100.47K
105.21%100.32K
90.12%89.27K
-65.85%227.16K
796.12%82.79K
-78.91%48.52K
-71.25%48.89K
Other operating expenses
28.47%75.56K
-18.96%293.83K
32.31%108K
-67.35%61.39K
40.68%65.64K
--58.81K
--362.57K
--81.62K
--188.04K
--46.66K
Operating profit
-9.94%-729.05K
34.60%-1.68M
91.14%-70.44K
44.43%-502.52K
-17.09%-448.86K
-34.30%-663.12K
29.07%-2.58M
14.80%-794.9K
-40.17%-904.28K
67.76%-383.36K
Net non-operating interest income (expenses)
-134.43%-49.03K
-545.84%-177.85K
-374.57%-68.03K
-345.51%-44.08K
-1,154.88%-44.82K
-165.32%-20.92K
142.77%39.89K
-106.73%-14.34K
115.65%17.95K
101.77%4.25K
Non-operating interest income
----
--0
----
----
----
----
--83.97K
--22.63K
--21.31K
--6.13K
Non-operating interest expense
134.43%49.03K
188.61%191.68K
38.05%81.86K
1,214.98%44.08K
2,281.62%44.82K
1,011.96%20.92K
-28.78%66.42K
127.84%59.3K
-97.08%3.35K
-99.21%1.88K
Total other finance cost
----
38.07%-13.83K
----
----
----
----
---22.34K
----
----
----
Other net income (expenses)
-1,020.89%-19.43K
89.79%-208.53K
71.52%-312.37K
-87.48%13.56K
109.61%92.01K
98.19%-1.73K
-251.89%-2.04M
-178.08%-1.1M
234.74%108.33K
-4,887.42%-957.48K
Gain on sale of security
133.18%575
53.46%-212.65K
64.30%-212.94K
-87.48%13.56K
-109.07%-11.53K
98.19%-1.73K
-289.52%-456.88K
-337.47%-596.48K
459.87%108.33K
535.38%127.08K
Special income (charges)
---20K
100.26%4.11K
80.12%-99.43K
--0
109.55%103.54K
--0
-235.42%-1.58M
-140.98%-500.18K
--0
---1.08M
-Less:Impairment of capital assets
----
--0
----
----
----
----
24,731.52%1.59M
----
----
----
-Less:Other special charges
--20K
---78.69K
--24.86K
----
---103.54K
----
----
----
----
----
-Less:Write off
----
----
----
--0
--0
----
----
----
--0
--1.08M
-Gain on sale of property,plant,equipment
----
-2,241.09%-74.57K
----
----
----
----
-99.67%3.48K
----
----
----
Income before tax
-16.29%-797.51K
54.76%-2.07M
76.35%-450.84K
31.49%-533.04K
69.95%-401.67K
-23.00%-685.77K
-92.25%-4.58M
-378.41%-1.91M
7.41%-778K
5.12%-1.34M
Income tax
0
0
0
0
155.08%36.98K
0
0
3,421.62%36.98K
Earnings from equity interest net of tax
Net income
-16.29%-797.51K
55.12%-2.07M
76.35%-450.84K
31.49%-533.04K
70.76%-401.67K
-23.00%-685.77K
-92.63%-4.62M
-378.24%-1.91M
7.35%-778K
2.56%-1.37M
Net income continuous operations
-16.29%-797.51K
55.12%-2.07M
76.35%-450.84K
31.49%-533.04K
70.76%-401.67K
-23.00%-685.77K
-92.63%-4.62M
-378.24%-1.91M
7.35%-778K
2.56%-1.37M
Noncontrolling interests
Net income attributable to the company
-16.29%-797.51K
55.12%-2.07M
76.35%-450.84K
31.49%-533.04K
70.76%-401.67K
-23.00%-685.77K
-92.63%-4.62M
-378.24%-1.91M
7.35%-778K
2.56%-1.37M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
-16.29%-797.51K
55.12%-2.07M
76.35%-450.84K
31.49%-533.04K
70.76%-401.67K
-23.00%-685.77K
-92.63%-4.62M
-378.24%-1.91M
7.35%-778K
2.56%-1.37M
Diluted earnings per share
0.00%-0.01
66.67%-0.3
76.43%-0.0061
48.00%-0.0078
80.46%-0.0062
22.60%-0.01
-800.00%-0.9
-0.026
28.49%-0.0149
10.41%-0.0318
Basic earnings per share
0.00%-0.01
66.67%-0.3
76.43%-0.0061
48.00%-0.0078
80.46%-0.0062
22.60%-0.01
-800.00%-0.9
-0.026
28.49%-0.0149
10.41%-0.0318
Dividend per share
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q3)Sep 30, 2022(Q2)Jun 30, 2022
Total revenue 330.58%1.27M1,388.19%4.74M1,019.46%2.12M1,066.82%1.17M12,309.67%1.16M1,388.64%295.23K-53.41%318.76K519.91%188.94K-73.10%100.65K-95.53%9.34K
Operating revenue 327.46%1.64M1,476.62%5.74M961.58%2.48M1,374.22%1.48M14,387.45%1.35M1,831.73%383.1K-46.83%363.8K667.66%233.98K-73.10%100.65K-95.53%9.34K
Excise taxes 317.00%366.43K2,102.52%991.9K718.75%368.72K--309.4K--226K--87.87K--45.04K--45.04K--0--0
Cost of revenue 334.84%1.16M917.02%3.45M522.50%1.37M1,166.47%924.78K10,314.41%890.22K604.23%266.13K-23.71%339.18K196.44%219.82K-62.43%73.02K-93.35%8.55K
Gross profit 290.34%113.94K6,438.49%1.29M2,517.87%746.71K803.48%249.64K33,871.55%268.72K262.55%29.19K-108.52%-20.42K29.29%-30.88K-84.64%27.63K-99.02%791
Operating expense 21.77%842.99K16.56%2.98M6.95%817.15K-19.29%752.16K86.79%717.57K45.50%692.31K-33.99%2.56M-14.09%764.02K12.96%931.91K-69.74%384.15K
Selling and administrative expenses 22.54%666.9K16.72%2.29M1.52%608.69K-15.10%590.31K91.13%551.61K26.90%544.22K-38.68%1.97M-33.47%599.6K16.89%695.34K-73.75%288.61K
-Selling and marketing expense 30.84%131.63K-17.59%464.13K-4.73%147.54K-54.73%118.59K11.86%97.39K69.70%100.6K-30.17%563.17K20.12%154.86K32.79%261.96K-74.75%87.06K
-General and administrative expense 20.66%535.27K30.49%1.83M3.69%461.15K8.85%471.72K125.37%454.22K20.04%443.62K-41.54%1.4M-42.41%444.74K9.00%433.38K-73.29%201.54K
Depreciation amortization depletion 12.61%100.53K71.92%390.53K21.35%100.47K107.04%100.47K105.21%100.32K90.12%89.27K-65.85%227.16K796.12%82.79K-78.91%48.52K-71.25%48.89K
-Depreciation and amortization 12.61%100.53K71.92%390.53K21.35%100.47K107.04%100.47K105.21%100.32K90.12%89.27K-65.85%227.16K796.12%82.79K-78.91%48.52K-71.25%48.89K
Other operating expenses 28.47%75.56K-18.96%293.83K32.31%108K-67.35%61.39K40.68%65.64K--58.81K--362.57K--81.62K--188.04K--46.66K
Operating profit -9.94%-729.05K34.60%-1.68M91.14%-70.44K44.43%-502.52K-17.09%-448.86K-34.30%-663.12K29.07%-2.58M14.80%-794.9K-40.17%-904.28K67.76%-383.36K
Net non-operating interest income (expenses) -134.43%-49.03K-545.84%-177.85K-374.57%-68.03K-345.51%-44.08K-1,154.88%-44.82K-165.32%-20.92K142.77%39.89K-106.73%-14.34K115.65%17.95K101.77%4.25K
Non-operating interest income ------0------------------83.97K--22.63K--21.31K--6.13K
Non-operating interest expense 134.43%49.03K188.61%191.68K38.05%81.86K1,214.98%44.08K2,281.62%44.82K1,011.96%20.92K-28.78%66.42K127.84%59.3K-97.08%3.35K-99.21%1.88K
Total other finance cost ----38.07%-13.83K-------------------22.34K------------
Other net income (expenses) -1,020.89%-19.43K89.79%-208.53K71.52%-312.37K-87.48%13.56K109.61%92.01K98.19%-1.73K-251.89%-2.04M-178.08%-1.1M234.74%108.33K-4,887.42%-957.48K
Gain on sale of security 133.18%57553.46%-212.65K64.30%-212.94K-87.48%13.56K-109.07%-11.53K98.19%-1.73K-289.52%-456.88K-337.47%-596.48K459.87%108.33K535.38%127.08K
Special income (charges) ---20K100.26%4.11K80.12%-99.43K--0109.55%103.54K--0-235.42%-1.58M-140.98%-500.18K--0---1.08M
-Less:Impairment of capital assets ------0----------------24,731.52%1.59M------------
-Less:Other special charges --20K---78.69K--24.86K-------103.54K--------------------
-Less:Write off --------------0--0--------------0--1.08M
-Gain on sale of property,plant,equipment -----2,241.09%-74.57K-----------------99.67%3.48K------------
Income before tax -16.29%-797.51K54.76%-2.07M76.35%-450.84K31.49%-533.04K69.95%-401.67K-23.00%-685.77K-92.25%-4.58M-378.41%-1.91M7.41%-778K5.12%-1.34M
Income tax 0000155.08%36.98K003,421.62%36.98K
Earnings from equity interest net of tax
Net income -16.29%-797.51K55.12%-2.07M76.35%-450.84K31.49%-533.04K70.76%-401.67K-23.00%-685.77K-92.63%-4.62M-378.24%-1.91M7.35%-778K2.56%-1.37M
Net income continuous operations -16.29%-797.51K55.12%-2.07M76.35%-450.84K31.49%-533.04K70.76%-401.67K-23.00%-685.77K-92.63%-4.62M-378.24%-1.91M7.35%-778K2.56%-1.37M
Noncontrolling interests
Net income attributable to the company -16.29%-797.51K55.12%-2.07M76.35%-450.84K31.49%-533.04K70.76%-401.67K-23.00%-685.77K-92.63%-4.62M-378.24%-1.91M7.35%-778K2.56%-1.37M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders -16.29%-797.51K55.12%-2.07M76.35%-450.84K31.49%-533.04K70.76%-401.67K-23.00%-685.77K-92.63%-4.62M-378.24%-1.91M7.35%-778K2.56%-1.37M
Diluted earnings per share 0.00%-0.0166.67%-0.376.43%-0.006148.00%-0.007880.46%-0.006222.60%-0.01-800.00%-0.9-0.02628.49%-0.014910.41%-0.0318
Basic earnings per share 0.00%-0.0166.67%-0.376.43%-0.006148.00%-0.007880.46%-0.006222.60%-0.01-800.00%-0.9-0.02628.49%-0.014910.41%-0.0318
Dividend per share
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --Unqualified Opinion with Explanatory Notes--------Unqualified Opinion with Explanatory Notes------

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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