Healthcare Triangle, Inc.

HCTI · NASDAQ
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$12$33$46$35
% Growth-64.8%-27.6%30.1%
Cost of Goods Sold$9$26$35$25
Gross Profit$3$7$11$11
% Margin24.7%20.4%24.6%29.8%
R&D Expenses$0$1$6$5
G&A Expenses$4$5$6$4
SG&A Expenses$6$10$12$9
Sales & Mktg Exp.$2$5$7$5
Other Operating Expenses$1$7$3$1
Operating Expenses$8$18$22$16
Operating Income-$5-$11-$10-$5
% Margin-40.6%-34.2%-22.7%-15.2%
Other Income/Exp. Net-$1-$1$1-$1
Pre-Tax Income-$6-$12-$10-$6
Tax Expense$0$0$0$0
Net Income-$6-$12-$10-$6
% Margin-51%-37.2%-20.9%-16.9%
EPS-281.584-517.527-966.643-503.453
% Growth45.6%46.5%-92%
EPS Diluted-281.584-517.527-966.643-503.453
Weighted Avg Shares Out0000
Weighted Avg Shares Out Dil0000
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$1$1$0$1
Depreciation & Amortization$1$7$3$1
EBITDA-$4-$4-$6-$4
% Margin-33%-12.4%-13%-11.2%