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Healthcare Triangle Inc. (HCTI)

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0.25

-0.06 (-19.54%)

At close: Apr 02, 2025, 3:59 PM

0.26

3.67%

Pre-market: Apr 03, 2025, 05:44 AM EDT

Healthcare Triangle Income Statement

Chart Mode

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	11.7M	33.2M	45.89M	35.27M	31.34M	28.74M
Cost of Revenue	8.81M	26.43M	34.59M	24.75M	22.75M	22.89M
Gross Profit	2.89M	6.78M	11.29M	10.52M	8.59M	5.85M
Operating Income	-4.75M	-11.35M	-10.42M	-5.36M	1.18M	1.67M
Interest Income	n/a	n/a	212K	567K	78.65K	52.58K
Pretax Income	-5.96M	-12.3M	-9.55M	-5.93M	2.61M	1.62M
Net Income	-5.97M	-12.34M	-9.61M	-5.95M	2.35M	1.17M
Selling & General & Admin	6.15M	10.09M	12.38M	9.2M	4.86M	2.39M
Research & Development	429K	799K	5.95M	5.26M	1.74M	1.01M
Other Expenses	1.06M	7.23M	3.37M	1.42M	803.19K	776.13K
Operating Expenses	7.64M	18.13M	21.71M	15.88M	7.41M	4.18M
Interest Expense	-1.21M	968K	212K	566.74K	78.65K	52.58K
Selling & Marketing Expenses	2.2M	4.67M	6.81M	4.76M	2.42M	687.6K
Cost & Expenses	16.45M	44.55M	56.3M	40.63M	30.16M	27.07M
Income Tax	-12K	35K	63K	24.25K	257.38K	444.37K
Shares Outstanding (Basic)	5.28M	4.23M	3.67M	2.94M	3.52M	3.52M
Shares Outstanding (Diluted)	5.28M	4.23M	3.67M	2.94M	3.52M	3.52M
EPS (Basic)	-1.13	-2.92	-2.62	-2.02	0.67	0.33
EPS (Diluted)	-1.13	-2.92	-2.62	-2.02	0.67	0.33
EBITDA	-6.3M	-4.1M	-5.96M	-3.94M	1.98M	2.45M
EBIT	-7.17M	-11.34M	-9.34M	-5.36M	1.18M	1.67M
Depreciation & Amortization	889K	7.23M	3.37M	1.42M	803.19K	776.13K