Healthcare Triangle, Inc. (HCTI)
NASDAQ: HCTI · Real-Time Price · USD
0.1801
-0.0239 (-11.72%)
At close: Apr 24, 2025, 4:00 PM
0.1800
-0.0001 (-0.06%)
After-hours: Apr 24, 2025, 6:07 PM EDT

Healthcare Triangle Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019
Revenue
11.733.245.8935.2731.34
Upgrade
Revenue Growth (YoY)
-64.77%-27.64%30.10%12.54%9.06%
Upgrade
Cost of Revenue
8.8126.4334.5924.7522.75
Upgrade
Gross Profit
2.896.7811.310.528.59
Upgrade
Selling, General & Admin
6.1510.412.389.24.86
Upgrade
Research & Development
0.430.85.955.261.74
Upgrade
Operating Expenses
7.6412.7621.7115.887.41
Upgrade
Operating Income
-4.75-5.99-10.42-5.361.18
Upgrade
Interest Expense
-1.21-0.97-0.21-0.57-0.08
Upgrade
Other Non Operating Income (Expenses)
0.010.01---
Upgrade
EBT Excluding Unusual Items
-5.96-6.94-10.63-5.931.1
Upgrade
Asset Writedown
--1.71---
Upgrade
Other Unusual Items
--1.08-1.51
Upgrade
Pretax Income
-5.96-8.65-9.55-5.932.61
Upgrade
Income Tax Expense
0.010.040.060.020.26
Upgrade
Net Income
-5.97-8.69-9.61-5.952.35
Upgrade
Net Income to Common
-5.97-8.69-9.61-5.952.35
Upgrade
Net Income Growth
----100.79%
Upgrade
Shares Outstanding (Basic)
54433
Upgrade
Shares Outstanding (Diluted)
54433
Upgrade
Shares Change (YoY)
26.30%14.21%24.34%5.48%-
Upgrade
EPS (Basic)
-1.13-2.08-2.63-2.020.84
Upgrade
EPS (Diluted)
-1.13-2.08-2.63-2.020.84
Upgrade
Free Cash Flow
-1.08-2.16-2.64-7.19-0.73
Upgrade
Free Cash Flow Per Share
-0.20-0.52-0.72-2.44-0.26
Upgrade
Gross Margin
24.71%20.41%24.62%29.83%27.40%
Upgrade
Operating Margin
-40.62%-18.02%-22.70%-15.19%3.75%
Upgrade
Profit Margin
-51.03%-26.16%-20.94%-16.87%7.51%
Upgrade
Free Cash Flow Margin
-9.24%-6.51%-5.75%-20.39%-2.34%
Upgrade
EBITDA
-3.86-4.42-7.04-3.941.98
Upgrade
EBITDA Margin
-33.02%-13.31%-15.35%-11.16%6.32%
Upgrade
D&A For EBITDA
0.891.573.371.420.8
Upgrade
EBIT
-4.75-5.99-10.42-5.361.18
Upgrade
EBIT Margin
-40.62%-18.02%-22.70%-15.19%3.75%
Upgrade
Effective Tax Rate
----9.86%
Upgrade
Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q