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HERB Herbal Dispatch Inc

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  • 0.050
  • 0.0000.00%
15min DelayTrading Sep 12 13:14 ET
4.09MMarket Cap-172P/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
(Q2)Jun 30, 2024
(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
Total revenue
214.74%3.65M
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
Operating revenue
208.32%4.27M
327.46%1.64M
1,476.62%5.74M
961.58%2.48M
1,374.22%1.48M
14,729.64%1.38M
1,831.73%383.1K
-46.83%363.8K
667.66%233.98K
-73.10%100.65K
Excise taxes
175.40%622.41K
317.00%366.43K
2,102.52%991.9K
718.75%368.72K
--309.4K
--226K
--87.87K
--45.04K
--45.04K
--0
Cost of revenue
202.74%2.7M
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
Gross profit
254.49%952.56K
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
Operating expense
25.50%900.56K
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
Selling and administrative expenses
28.43%708.44K
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
-Selling and marketing expense
109.97%204.49K
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
-General and administrative expense
10.95%503.95K
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
Depreciation amortization depletion
0.67%101K
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
-Depreciation and amortization
0.67%101K
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
Other operating expenses
38.84%91.13K
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
Operating profit
111.59%52K
-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
Net non-operating interest income (expenses)
-2.82%-46.09K
-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
Non-operating interest income
----
----
--0
----
----
----
----
--83.97K
--22.63K
--21.31K
Non-operating interest expense
2.82%46.09K
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
Total other finance cost
----
----
38.07%-13.83K
----
----
----
----
---22.34K
----
----
Other net income (expenses)
-42.79%52.64K
-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
Gain on sale of security
210.36%12.73K
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
Special income (charges)
-61.45%39.91K
---20K
100.26%4.11K
80.12%-99.43K
--0
109.55%103.54K
--0
-235.42%-1.58M
-140.98%-500.18K
--0
-Less:Impairment of capital assets
----
----
--0
----
----
----
----
24,731.52%1.59M
----
----
-Less:Other special charges
61.45%-39.91K
--20K
---78.69K
--24.86K
----
---103.54K
----
----
----
----
-Less:Write off
----
----
----
----
--0
----
----
----
----
--0
-Gain on sale of property,plant,equipment
----
----
-2,241.09%-74.57K
----
----
----
----
-99.67%3.48K
----
----
Income before tax
114.58%58.55K
-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
Income tax
0
0
0
155.08%36.98K
0
0
Earnings from equity interest net of tax
Net income
114.58%58.55K
-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
Net income continuous operations
114.58%58.55K
-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
Noncontrolling interests
Net income attributable to the company
114.58%58.55K
-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
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
114.58%58.55K
-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
Diluted earnings per share
107.46%0.0007
0.00%-0.01
66.67%-0.3
76.43%-0.0061
48.00%-0.0078
68.57%-0.01
22.60%-0.01
-800.00%-0.9
-0.026
28.49%-0.0149
Basic earnings per share
107.46%0.0007
0.00%-0.01
66.67%-0.3
76.43%-0.0061
48.00%-0.0078
68.57%-0.01
22.60%-0.01
-800.00%-0.9
-0.026
28.49%-0.0149
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
--
--
(Q2)Jun 30, 2024(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
Total revenue 214.74%3.65M330.58%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
Operating revenue 208.32%4.27M327.46%1.64M1,476.62%5.74M961.58%2.48M1,374.22%1.48M14,729.64%1.38M1,831.73%383.1K-46.83%363.8K667.66%233.98K-73.10%100.65K
Excise taxes 175.40%622.41K317.00%366.43K2,102.52%991.9K718.75%368.72K--309.4K--226K--87.87K--45.04K--45.04K--0
Cost of revenue 202.74%2.7M334.84%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
Gross profit 254.49%952.56K290.34%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
Operating expense 25.50%900.56K21.77%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
Selling and administrative expenses 28.43%708.44K22.54%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
-Selling and marketing expense 109.97%204.49K30.84%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
-General and administrative expense 10.95%503.95K20.66%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
Depreciation amortization depletion 0.67%101K12.61%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
-Depreciation and amortization 0.67%101K12.61%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
Other operating expenses 38.84%91.13K28.47%75.56K-18.96%293.83K32.31%108K-67.35%61.39K40.68%65.64K--58.81K--362.57K--81.62K--188.04K
Operating profit 111.59%52K-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%-904.28K
Net non-operating interest income (expenses) -2.82%-46.09K-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%17.95K
Non-operating interest income ----------0------------------83.97K--22.63K--21.31K
Non-operating interest expense 2.82%46.09K134.43%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
Total other finance cost --------38.07%-13.83K-------------------22.34K--------
Other net income (expenses) -42.79%52.64K-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
Gain on sale of security 210.36%12.73K133.18%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%108.33K
Special income (charges) -61.45%39.91K---20K100.26%4.11K80.12%-99.43K--0109.55%103.54K--0-235.42%-1.58M-140.98%-500.18K--0
-Less:Impairment of capital assets ----------0----------------24,731.52%1.59M--------
-Less:Other special charges 61.45%-39.91K--20K---78.69K--24.86K-------103.54K----------------
-Less:Write off ------------------0------------------0
-Gain on sale of property,plant,equipment ---------2,241.09%-74.57K-----------------99.67%3.48K--------
Income before tax 114.58%58.55K-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%-778K
Income tax 000155.08%36.98K00
Earnings from equity interest net of tax
Net income 114.58%58.55K-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%-778K
Net income continuous operations 114.58%58.55K-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%-778K
Noncontrolling interests
Net income attributable to the company 114.58%58.55K-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%-778K
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 114.58%58.55K-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%-778K
Diluted earnings per share 107.46%0.00070.00%-0.0166.67%-0.376.43%-0.006148.00%-0.007868.57%-0.0122.60%-0.01-800.00%-0.9-0.02628.49%-0.0149
Basic earnings per share 107.46%0.00070.00%-0.0166.67%-0.376.43%-0.006148.00%-0.007868.57%-0.0122.60%-0.01-800.00%-0.9-0.02628.49%-0.0149
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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