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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$3,550K
Net Income
-$3,259K
Net Profit Margin
-91.80%
EPS
-$18.79
Unit: Thousand (K) dollars
Revenue Breakdown
Herbs Produce Floral
Vitamins And Supplements
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue
3,550
3,341
4,359*
2,817
Cost of goods sold
-
-
5,382*
2,544
Gross profit
-
-
-1,023*
273
Cost of goods sold, excluding depreciation
2,955
4,390
-
-
Selling, general and administrative expenses
3,134
2,905
4,104*
3,831
Depreciation and amortization
654
2,724
-
-
Gain on sale of asset
16
0
-1*
0
Total operating expense
6,727
10,019
-
-
Loss from operations
-3,177
-6,678
-5,126*
-3,558
Interest expense, net
163
150
44*
387
Loss on extinguishment of debt
0
-
-
-109
Loss from extinguishment of debt
-
-
-53*
-
Other income / (loss)
-
-
-
0
Gain on change in derivative liability
-
-
2*
-
Loss on sale of tax benefit
0
-235
-
-
Gain on change in derivative liability
-
-
-
9
Other income / (loss)
81
40
24*
-
Total other income (expenses)
-82
-345
-71*
-487
Net loss
-
-
-
-4,045
Loss before income taxes
-3,259
-7,023
-
-
Deemed dividend on warrants
-
-
-
0
Income tax benefit
0
-3,354
-
-
Net loss
-3,259
-3,669
-5,197
-4,045
Diluted EPS
-18.79
-5.25
2.203
1.38
Diluted Average Shares
180,420
752,460
-2,358,825
2,934,311
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net loss
-$3,259K
Loss before income
taxes
-$3,259K
Herbs Produce Floral
$3,353K
Vitamins And Supplements
$197K
Loss from operations
-$3,177K
Total other income
(expenses)
-$82K
Revenue
$3,550K
Other income / (loss)
$81K
Total operating
expense
$6,727K
Interest expense, net
$163K
Gain on sale of asset
$16K
Selling, general and
administrative expenses
$3,134K
Cost of goods sold,
excluding depreciation
$2,955K
Depreciation and
amortization
$654K
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Edible Garden AG Inc (EDBLW)
Edible Garden AG Inc (EDBLW)