Healthcare Triangle, Inc. (HCTI)
NASDAQ: HCTI · Real-Time Price · USD
4.750
-3.020 (-38.87%)
At close: Aug 1, 2025, 4:00 PM
5.32
+0.57 (12.00%)
After-hours: Aug 1, 2025, 7:59 PM EDT

Model N Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202020
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2020
11.2911.733.245.8935.2731.34
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Revenue Growth (YoY)
-58.90%-64.77%-27.64%30.10%12.54%9.06%
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Cost of Revenue
9.098.8126.4334.5924.7522.75
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Gross Profit
2.212.896.7811.310.528.59
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Selling, General & Admin
5.666.1510.412.179.24.86
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Research & Development
0.450.430.88.145.261.74
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Operating Expenses
6.647.6412.7623.2515.887.41
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Operating Income
-4.44-4.75-5.99-11.96-5.361.18
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Interest Expense
-1.48-1.21-0.97-0.21-0.57-0.08
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Other Non Operating Income (Expenses)
0.120.010.01---
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EBT Excluding Unusual Items
-5.8-5.96-6.94-12.17-5.931.1
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Asset Writedown
---1.71-4.37--
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Other Unusual Items
---2.68-1.51
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Pretax Income
-5.8-5.96-8.65-13.85-5.932.61
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Income Tax Expense
0.010.010.040.510.020.26
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Net Income
-5.81-5.97-8.69-14.36-5.952.35
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Net Income to Common
-5.81-5.97-8.69-14.36-5.952.35
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Net Income Growth
-----100.79%
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Shares Outstanding (Basic)
000000
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Shares Outstanding (Diluted)
000000
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Shares Change (YoY)
55.90%26.30%12.99%25.68%5.48%-
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EPS (Basic)
-218.24-281.58-517.52-966.61-503.34210.04
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EPS (Diluted)
-218.24-281.58-517.52-966.61-503.34209.16
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Free Cash Flow
-6.59-1.08-2.16-5.39-7.19-0.73
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Free Cash Flow Per Share
-247.59-50.99-128.87-363.07-608.43-65.57
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Gross Margin
19.53%24.71%20.41%24.62%29.83%27.40%
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Operating Margin
-39.29%-40.62%-18.02%-26.06%-15.19%3.75%
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Profit Margin
-51.43%-51.03%-26.16%-31.29%-16.87%7.51%
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Free Cash Flow Margin
-58.35%-9.24%-6.51%-11.75%-20.39%-2.34%
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EBITDA
-4.07-3.86-4.42-9.02-3.941.98
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EBITDA Margin
-36.05%-33.02%-13.31%-19.65%-11.16%6.32%
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D&A For EBITDA
0.370.891.572.941.420.8
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EBIT
-4.44-4.75-5.99-11.96-5.361.18
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EBIT Margin
-39.29%-40.62%-18.02%-26.06%-15.19%3.75%
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Effective Tax Rate
-----9.86%
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Updated Mar 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q