Healthcare Triangle, Inc. (HCTI)
USD 0.86
(-2.86%)
USD 0.86
(-2.86%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 33.2 Million | 45.88 Million | 35.26 Million | 31.33 Million | 28.73 Million |
| Cost of Revenue | 26.42 Million | 34.59 Million | 24.74 Million | 22.75 Million | 22.88 Million |
| Gross Profit | 6.77 Million | 11.29 Million | 10.52 Million | 8.58 Million | 5.84 Million |
| Operating Expenses | 18.12 Million | 21.71 Million | 15.88 Million | 7.4 Million | 4.17 Million |
| Selling, General and Administrative Expenses | 10.09 Million | 12.38 Million | 9.2 Million | 4.86 Million | 2.38 Million |
| Research and Development Expenses | 799 Thousand | 5.95 Million | 5.25 Million | 1.74 Million | 1.01 Million |
| Other Expenses | 7.23 Million | 3.37 Million | 1.42 Million | 803.19 Thousand | 776.13 Thousand |
| Cost and Expenses | 44.55 Million | 56.3 Million | 40.62 Million | 30.16 Million | 27.06 Million |
| Operating Income | -11.34 Million | -10.41 Million | -5.35 Million | 1.17 Million | 1.66 Million |
| Interest Expense | 968 Thousand | 212 Thousand | 566.73 Thousand | 78.64 Thousand | 52.57 Thousand |
| Income Tax Expense | 35 Thousand | 63 Thousand | 24.24 Thousand | 257.38 Thousand | 444.37 Thousand |
| Earnings before Tax | -12.3 Million | -9.54 Million | -5.92 Million | 2.61 Million | 1.61 Million |
| Net Income | -12.33 Million | -9.61 Million | -5.95 Million | 2.35 Million | 1.17 Million |
| Earnings Per Share Basic | -2.92 | -2.62 | -2.02 | 0.67 | 0.33 |
| Earnings Per Share Diluted | -2.92 | -2.62 | -2.02 | 0.67 | 0.33 |
| Weighted Average Shares Outstanding | 4.22 Million | 3.67 Million | 2.94 Million | 3.51 Million | 3.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.22 Million | 3.67 Million | 2.94 Million | 3.51 Million | 3.51 Million |
| Gross Margin | 0.20 | 0.25 | 0.30 | 0.27 | 0.20 |
| EBIT Margin | -0.12 | -0.15 | -0.11 | 0.06 | 0.09 |
| Profit Margin | -0.37 | -0.21 | -0.17 | 0.08 | 0.04 |
| EBITDA | -4.1 Million | -5.96 Million | -3.93 Million | 1.97 Million | 2.44 Million |
| Earnings Before Tax Margin | -0.34 | -0.23 | -0.15 | 0.04 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.98 Million | 4.1 Million | 7.06 Million | 33.2 Million | 7.77 Million | 8.52 Million |
| Cost of Revenue | 2.62 Million | 3.63 Million | 5.53 Million | 26.42 Million | 6.07 Million | 6.57 Million |
| Gross Profit | 364 Thousand | 478 Thousand | 1.53 Million | 6.77 Million | 1.7 Million | 1.94 Million |
| Operating Expenses | 1.74 Million | 2.18 Million | 6.55 Million | 18.12 Million | 3.23 Million | 3.54 Million |
| Selling, General and Administrative Expenses | 1.53 Million | 2.05 Million | 1.6 Million | - | 2.46 Million | 2.63 Million |
| Research and Development Expenses | 207 Thousand | 127 Thousand | 104 Thousand | - | 54 Thousand | 102 Thousand |
| Other Expenses | 534 Thousand | 127 Thousand | 4.84 Million | 7.23 Million | 712 Thousand | 802 Thousand |
| Cost and Expenses | 4.36 Million | 5.81 Million | 12.08 Million | 44.55 Million | 9.3 Million | 10.12 Million |
| Operating Income | -1.37 Million | -1.7 Million | -5.02 Million | -11.34 Million | -1.52 Million | -1.59 Million |
| Interest Expense | 131 Thousand | 149 Thousand | 305 Thousand | 968 Thousand | 415 Thousand | 186 Thousand |
| Income Tax Expense | 1000.00 | 5000.00 | 7000.00 | 35 Thousand | 4000.00 | 5000.00 |
| Earnings before Tax | -1.5 Million | -1.85 Million | -5.32 Million | -12.3 Million | -1.93 Million | -1.78 Million |
| Net Income | -1.51 Million | -1.86 Million | -5.33 Million | -12.33 Million | -1.94 Million | -1.78 Million |
| Earnings Per Share Basic | -0.28 | -0.42 | -1.24 | - | -0.46 | -0.42 |
| Earnings Per Share Diluted | -0.28 | -0.42 | -1.24 | - | -0.46 | -0.42 |
| Weighted Average Shares Outstanding | 5.31 Million | 4.45 Million | 4.3 Million | 4.22 Million | 4.22 Million | 4.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.31 Million | 4.45 Million | 4.3 Million | 4.22 Million | 4.22 Million | 4.22 Million |
| Gross Margin | 0.12 | 0.12 | 0.22 | 0.20 | 0.22 | 0.23 |
| EBIT Margin | -0.28 | -0.29 | -0.02 | - | -0.10 | -0.09 |
| Profit Margin | -0.51 | -0.45 | -0.76 | -0.37 | -0.25 | -0.21 |
| EBITDA | -844 Thousand | -1.17 Million | -176 Thousand | - | -812 Thousand | -793 Thousand |
| Earnings Before Tax Margin | -0.46 | -0.42 | -0.71 | -0.34 | -0.20 | -0.19 |
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