HeartCore Enterprises, Inc.
HTCR · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $30 | $22 | $9 | $11 |
| % Growth | 39.2% | 147.7% | -18.5% | – |
| Cost of Goods Sold | $13 | $14 | $5 | $6 |
| Gross Profit | $18 | $8 | $3 | $5 |
| % Margin | 58.6% | 36.9% | 38% | 47.9% |
| R&D Expenses | $1 | $1 | $1 | $1 |
| G&A Expenses | $8 | $9 | $7 | $4 |
| SG&A Expenses | $9 | $11 | $9 | $4 |
| Sales & Mktg Exp. | $1 | $2 | $3 | $0 |
| Other Operating Expenses | $8 | $1 | -$0 | $0 |
| Operating Expenses | $18 | $12 | $10 | $5 |
| Operating Income | $0 | -$4 | -$7 | $0 |
| % Margin | 0.2% | -18.9% | -75.9% | 0.5% |
| Other Income/Exp. Net | -$5 | -$1 | $0 | -$0 |
| Pre-Tax Income | -$5 | -$5 | -$7 | $0 |
| Tax Expense | -$0 | -$0 | -$0 | $0 |
| Net Income | -$1 | -$4 | -$7 | -$0 |
| % Margin | -4.9% | -19.2% | -75.7% | -3.1% |
| EPS | -0.071 | -0.21 | -0.38 | -0.017 |
| % Growth | 66.3% | 44.7% | -2,148.5% | – |
| EPS Diluted | -0.071 | -0.21 | -0.38 | -0.017 |
| Weighted Avg Shares Out | 21 | 20 | 18 | 19 |
| Weighted Avg Shares Out Dil | 21 | 20 | 18 | 19 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $1 | $1 | $0 | $0 |
| EBITDA | -$4 | -$4 | -$7 | $0 |
| % Margin | -14.7% | -19.1% | -74.3% | 1.5% |