Financials in USD. Standardized financial statements.
A compact view of how Herbal Dispatch Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $12.11M | $9.92M | $4.74M | $318,763 | $684,238 | $20,080 | $744,040 | $9.92M | $9.92M | $4.88M |
| Revenue Growth? | +22.1% | +109.2% | +1388.3% | -53.4% | +3307.6% | -97.3% | -92.5% | 0.0% | +103.3% | 0.0% |
| Cost of Revenue? | $9.77M | $7.93M | $3.45M | $339,182 | $444,577 | $3,547 | $1.75M | $9.13M | $9.13M | $0 |
| Gross Profit? | $2.35M | $2.00M | $1.29M | -$20,419 | $239,661 | $16,533 | -$1.00M | $790,839 | $790,839 | $709,169 |
| Gross Margin? | +19.4% | +20.1% | +27.3% | -6.4% | +35.0% | +82.3% | -135.1% | +8.0% | +8.0% | +14.5% |
| Operating Expenses? | $3.57M | $3.49M | $2.98M | $2.56M | $3.87M | $4.11M | $9.97M | $12.52M | $52,257 | $172,795 |
| Operating Income? | -$1.23M | -$1.49M | -$1.69M | -$2.58M | -$3.63M | -$4.10M | -$10.97M | -$11.73M | -$52,257 | -$173,000 |
| EBITDA? | -$821,916 | -$2.07M | -$1.49M | -$4.28M | -$1.62M | -$5.43M | -$9.97M | -$20.46M | -$86,443 | -$2.32M |
| Income Before Tax | -$1.84M | -$2.77M | -$2.07M | -$4.58M | -$2.38M | -$6.43M | -$22.39M | -$30.49M | -$18,071 | -$2.94M |
| Income Tax Expense | $0 | $0 | $0 | $36,977 | $14,496 | $3,140 | $2,154 | $1.52M | $0 | -$387 |
| Net Income? | -$1.84M | -$2.77M | -$2.07M | -$4.62M | -$2.40M | -$6.44M | -$22.40M | -$13.77M | -$18,071 | -$173,000 |
| EPS? | $-0.02 | $-0.04 | $-0.03 | $-0.09 | $-0.06 | $-0.18 | $-0.70 | $-1.48 | $-0.00 | $-0.02 |
| Diluted EPS? | $-0.02 | $-0.04 | $-0.03 | $-0.09 | $-0.06 | $-0.18 | $-0.70 | $-1.48 | $-0.00 | $-0.02 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality