Canadian Sec - Delayed Quote CAD

Herbal Dispatch Inc. (HERB.CN)

0.0600
+0.0050
+(9.09%)
At close: May 9 at 12:05:07 PM EDT
Currency in CAD All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
9,923.4740
9,923.4740
4,743.7960
318.7630
684.2380
Cost of Revenue
7,928.6770
7,928.6770
3,449.5400
339.1820
444.5770
Gross Profit
1,994.7970
1,994.7970
1,294.2560
-20.4190
239.6610
Operating Expense
3,488.5960
3,488.5960
2,979.1880
2,555.8760
3,871.7780
Operating Income
-1,493.7990
-1,493.7990
-1,684.9320
-2,576.2950
-3,632.1170
Net Non Operating Interest Income Expense
-294.3080
-294.3080
-177.8460
39.8900
-93.2580
Other Income Expense
-984.9420
-984.9420
-208.5320
-2,041.6190
1,344.1190
Pretax Income
-2,773.0490
-2,773.0490
-2,071.3100
-4,578.0240
-2,381.2560
Tax Provision
--
--
0
36.9770
14.4960
Net Income Common Stockholders
-2,773.0490
-2,773.0490
-2,071.3100
-4,615.0010
-2,395.7520
Diluted NI Available to Com Stockholders
-2,773.0490
-2,773.0490
-2,071.3100
-4,615.0010
-2,395.7520
Basic EPS
-0.04
-0.04
-0.03
-0.09
-0.10
Diluted EPS
-0.04
-0.04
-0.03
-0.09
-0.10
Basic Average Shares
78,943.9020
78,943.9020
70,312.6920
50,007.9350
40,422.2920
Diluted Average Shares
78,943.9020
78,943.9020
70,312.6920
50,007.9350
40,422.2920
Total Operating Income as Reported
-1,493.7990
-1,493.7990
-1,684.9320
-2,576.2950
-3,632.1170
Total Expenses
11,417.2730
11,417.2730
6,428.7280
2,895.0580
4,316.3550
Net Income from Continuing & Discontinued Operation
-2,773.0490
-2,773.0490
-2,071.3100
-4,615.0010
-2,395.7520
Normalized Income
-1,788.1070
-1,788.1070
-1,862.7780
-3,108.4903
-3,433.0957
Interest Income
0
0
13.8340
106.3050
--
Interest Expense
294.3080
294.3080
191.6800
66.4150
93.2580
Net Interest Income
-294.3080
-294.3080
-177.8460
39.8900
-93.2580
EBIT
-2,478.7410
-2,478.7410
-1,879.6300
-4,511.6090
-2,287.9980
EBITDA
-2,074.2750
-2,074.2750
-1,489.1050
-4,284.4500
-1,622.7300
Reconciled Cost of Revenue
7,928.6770
7,928.6770
3,449.5410
339.1820
444.5770
Reconciled Depreciation
404.4660
404.4660
390.5240
227.1590
665.2680
Net Income from Continuing Operation Net Minority Interest
-2,773.0490
-2,773.0490
-2,071.3100
-4,615.0010
-2,395.7520
Total Unusual Items Excluding Goodwill
-984.9420
-984.9420
-208.5320
-2,041.6190
1,411.3520
Total Unusual Items
-984.9420
-984.9420
-208.5320
-2,041.6190
1,411.3520
Normalized EBITDA
-1,089.3330
-1,089.3330
-1,280.5730
-2,242.8310
-3,034.0820
Tax Rate for Calcs
0
0
0
0.0003
0.0003
Tax Effect of Unusual Items
0
0
0
-535.1083
374.0083
12/31/2021 - 5/31/2007

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