Healthcare Triangle, Inc. (HCTI) - Quarterly Income Statement

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HCTI
Financials

0.853 (USD) • At close January 15, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1
Revenue Numbers are in millions	2.413	2.984	4.109	7.06	7.779	8.526	9.838	11.292	11.95	11.588	11.056	9.189	8.078	10.05	7.953	8.995	7.361	7.557	7.427
Cost of Revenue Numbers are in millions	1.691	2.086	3.631	5.53	6.072	6.579	8.245	9.478	8.522	8.429	8.162	6.92	5.352	6.704	5.773	6.59	5.359	5.551	5.254
Gross Profit Numbers are in millions	0.722	0.898	0.478	1.53	1.707	1.947	1.593	1.814	3.428	3.159	2.894	2.269	2.727	3.345	2.18	2.405	2.002	2.006	2.173
Gross Profit Ratio Numbers are in millions	0.299	0.301	0.116	0.217	0.219	0.228	0.162	0.161	0.287	0.273	0.262	0.247	0.338	0.333	0.274	0.267	0.272	0.265	0.293
Reseach & Development Expenses Numbers are in millions	0.175	0.207	0.127	0.104	0.054	0.102	0.539	2.77	1.471	0.646	1.066	1.483	2.204	0.813	0.757	0.274	0.55	0.492	0.427
General & Administrative Expenses Numbers are in millions	1.077	0.904	1.176	0.82	1.364	1.612	1.628	1.293	1.48	1.451	1.351	1.379	0.753	1.048	1.26	0.112	0.583	0.911	0.878
Selling & Marketing Expenses Numbers are in millions	0.294	0.631	0.883	0.782	1.101	1.026	1.761	1.602	1.815	1.651	1.74	1.96	1.328	0.805	0.668	1.321	0.477	0.261	0.336
SG&A Numbers are in millions	1.371	1.535	2.059	1.602	2.465	2.638	3.389	2.895	3.295	3.102	3.091	3.338	2.082	1.853	1.928	1.433	1.06	1.172	1.269
Other Expenses Numbers are in millions	0	0.534	0.127	4.844	0.712	0.802	0.874	0.91	0.909	0.844	0.711	-0.201	0	0.211	0.211	0.2	0.201	0.202	0
Operating Expenses Numbers are in millions	1.546	1.742	2.186	6.55	3.231	3.542	4.802	6.575	5.675	4.592	4.868	5.609	4.497	2.878	2.896	1.906	1.811	1.866	1.826
Operating Income Numbers are in millions	-1.167	-1.378	-1.708	-5.02	-1.524	-1.595	-3.209	-4.762	-2.247	-1.433	-1.974	-6.684	-1.77	0.468	-0.716	0.498	0.191	0.14	0.277
Operating Income Ratio Numbers are in millions	-0.484	-0.462	-0.416	-0.711	-0.196	-0.187	-0.326	-0.422	-0.188	-0.124	-0.179	-0.727	-0.219	0.047	-0.09	0.055	0.026	0.019	0.037
Total Other Income Expenses Net Numbers are in millions	-0.08	-0.131	-0.149	-0.305	-0.415	-0.186	-0.05	-0.089	-0.055	1.029	-0.016	-0.088	-0.221	-0.164	-0.095	0.781	-0.001	-0.006	-0.149
Income Before Tax Numbers are in millions	-1.247	-1.509	-1.857	-5.325	-1.939	-1.781	-3.259	-4.851	-2.302	-0.404	-1.99	-3.427	-1.991	0.303	-0.811	1.957	0.19	0.135	0.329
Income Before Tax Ratio Numbers are in millions	-0.517	-0.506	-0.452	-0.754	-0.249	-0.209	-0.331	-0.43	-0.193	-0.035	-0.18	-0.373	-0.246	0.03	-0.102	0.218	0.026	0.018	0.044
Income Tax Expense Numbers are in millions	0.002	0.001	0.005	0.007	0.004	0.005	0.019	0.012	0.037	0.001	0.021	0.019	0.001	0.001	0.003	0.081	0.051	0.037	0.089
Net Income Numbers are in millions	-1.249	-1.51	-1.862	-5.332	-1.943	-1.786	-3.278	-4.863	-2.339	-0.405	-2.011	-3.447	-1.992	0.304	-0.814	1.876	0.139	0.098	0.24
Net Income Ratio Numbers are in millions	-0.518	-0.506	-0.453	-0.755	-0.25	-0.209	-0.333	-0.431	-0.196	-0.035	-0.182	-0.375	-0.247	0.03	-0.102	0.209	0.019	0.013	0.032
EPS Numbers are in millions	-0.22	-0.28	-0.42	-1.24	-0.46	-0.42	-0.78	-1.17	-0.65	-0.11	-0.57	-1.1	-0.7	0.1	-0.28	0.67	0.05	0.028	0.069
EPS Diluted Numbers are in millions	-0.22	-0.28	-0.42	-1.24	-0.46	-0.42	-0.78	-1.17	-0.65	-0.11	-0.57	-1.1	-0.69	0.1	-0.28	0.67	0.05	0.028	0.069
EBITDA Numbers are in millions	-0.824	-0.844	-1.172	-0.176	-0.812	-0.793	-2.323	-3.858	-1.338	0.498	-1.263	-2.552	-1.559	0.679	-0.505	0.698	0.392	0.342	0.478
EBITDA Ratio Numbers are in millions	-0.341	-0.283	-0.285	-0.025	-0.104	-0.093	-0.237	-0.341	-0.112	-0.051	-0.114	-0.278	-0.193	0.068	-0.063	0.078	0.053	0.045	0.064

Healthcare Triangle, Inc.

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