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For the quarter ending 2026-03-31, LIFD made $9,158,206 in revenue. -$4,163,276 in net income. Net profit margin of -45.46%.

Income Overview

Revenue
$9,158,206
Net Income
-$4,163,276
Net Profit Margin
-45.46%
EPS
-$0.28
Unit: Dollar
Revenue Breakdown
    • Distributors
    • End Consumers
    • Wholesalers
    • Others
Revenue Breakdown
    • Distributors
    • End Consumers
    • Wholesalers
    • Others
Revenue Breakdown
    • Net Sales Of Hemp Products
    • Net Sales Of Non Hemp Products

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net sales
9,158,206 8,414,871 9,056,742 10,325,336
Cost of goods sold
10,864,286 5,415,498 4,899,247 7,078,942
Gross profit
-1,706,080 2,999,373 4,157,495 3,246,394
Payroll expense
1,318,781 1,092,074 1,169,117 1,196,704
Deferred contingent stock expense
-0* --
Company-wide management bonus pool
-0* --
Professional fees
83,002 212,223 132,424 132,380
Bank charges and merchant fees
157,116 162,859 159,042 132,358
Advertising and marketing
341,401 611,003 426,573 531,873
Provision for credit losses - extrax nm loans
-421,835* --
Bad debt (recovery)/expense
249,206 -106,164 418,918 649,637
Impairment of hemp-specific fixed assets
143,421 ---
Depreciation and amortization
62,890 60,836 62,161 62,512
Collab commission and royalty expense
0 -31,948 33,899 5,742
Other operating expenses
503,364 538,212 442,570 644,828
Total operating expenses
2,859,181 2,960,930 2,844,704 3,356,034
Loss from operations
-4,565,261 38,443 1,312,791 -109,640
Interest expense
-55,647 73,481 77,474
Impairment of investment in ablis
-99,800* --
Dividend income
-0* 0 0
(loss)/recovery from inventory theft
--27,018* --
Loss from inventory theft
--358,072 -
Gain on lease modification
-0* -0
Theft expense
--175,000* 0 350,000
Settlement income
--32,838* 0 177,500
Gain on lease modification
--0 -
Interest income
7,948 13,650 23,695 19,098
Interest expense
21,216 ---
Settlement costs
100,000 0* --
Debt financing expenses
24,192 2,803 32,803 2,773
Penalties
1,500 5,098 1,316 1,670
Loss on jeeter collab
-0* 0 0
Loss on deposits
--0 -500
Impairment of investment in bendistillery
-349,300* --
Loss on forgiveness of debt
--6,243.5* 0 21,681
Impairment of goodwill
-24,237,235.5* --
Gain/(loss) on disposal of fixed assets
-10,876 0* 0 0
Loss on deposits
0 -1,250* --
Total other income/(expenses)
-149,836 -24,628,583 -441,977 -214,138
Loss before provision for income taxes
-4,715,097 -24,590,140 870,814 -323,778
Benefit/(provision) for income taxes
-555,148 330,803 236,557 -54,828
Net loss
-4,159,949 -24,920,943 634,257 -268,950
Less accrued preferred stock dividends
3,327 10,099 3,403 -
Net loss attributable to common stockholders
-4,163,276 -24,931,042 630,854 -
Basic EPS
-0.28 -1.682 0.04 -0.02
Diluted EPS
-0.28 -1.698 0.04 -0.02
Basic Average Shares
14,822,678 14,822,678 14,822,678 14,822,678
Diluted Average Shares
14,822,678 14,680,678 14,964,678 14,822,678
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Net lossattributable to common...-$4,163,276 Net loss-$4,159,949 (-1272.73%↓ Y/Y)Less accruedpreferred stock dividends$3,327 Benefit/(provision) for income taxes-$555,148 (-596.48%↓ Y/Y)Loss beforeprovision for income taxes-$4,715,097 (-1131.90%↓ Y/Y)Distributors$5,784,032 (-4.06%↓ Y/Y)End Consumers$1,212,178 (16.80%↑ Y/Y)Wholesalers$1,126,957 (-39.66%↓ Y/Y)Private Label Clients$787,191 (316.27%↑ Y/Y)Raw Goods$247,848 Loss from operations-$4,565,261 (-1290.21%↓ Y/Y)Total otherincome/(expenses)-$149,836 (-175.62%↓ Y/Y)Interest income$7,948 (-75.83%↓ Y/Y)United States Area$9,158,206 Total operatingexpenses$2,859,181 (12.31%↑ Y/Y)Gross profit-$1,706,080 (-176.94%↓ Y/Y)Settlement costs$100,000 Debt financingexpenses$24,192 (782.28%↑ Y/Y)Interest expense$21,216 (-73.48%↓ Y/Y)Gain/(loss) on disposal offixed assets-$10,876 Net sales$9,158,206 (0.38%↑ Y/Y)Penalties$1,500 (11438.46%↑ Y/Y)Payroll expense$1,318,781 (1.48%↑ Y/Y)Other operatingexpenses$503,364 (-22.72%↓ Y/Y)Advertising and marketing$341,401 (-17.85%↓ Y/Y)Bad debt(recovery)/expense$249,206 (161.70%↑ Y/Y)Bank charges andmerchant fees$157,116 (4.39%↑ Y/Y)Impairment ofhemp-specific fixed assets$143,421 Professional fees$83,002 (-72.63%↓ Y/Y)Depreciation andamortization$62,890 (1.00%↑ Y/Y)Cost of goods sold$10,864,286 (57.31%↑ Y/Y)

LFTD PARTNERS INC. (LIFD)

LFTD PARTNERS INC. (LIFD)