Healthcare Triangle (HCTI) Income Statement: Revenue & Earnings

Healthcare Triangle Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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Healthcare Triangle, Inc. income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020
Revenue & Gross Profit
Revenue	11.70	33.20	45.89	35.27	31.34
Cost of Revenue	8.81	26.43	34.59	24.75	22.75
Gross Profit	2.89	6.78	11.30	10.52	8.59
Operating Expenses
Research & Development	0.43	0.80	8.14	5.26	1.74
Selling, General & Administrative	6.15	10.09	12.17	9.20	4.86
Operating Expenses	7.47	18.13	23.25	15.88	7.41
Operating Income	-4.58	-11.35	-11.96	-5.36	1.18
Other Income/Expense
Interest Income	0.00	0.00	0.00	0.00	0.00
Interest Expense	1.21	-0.97	0.21	-0.57	-0.08
Other Income/Expense	-0.16	0.01	-1.68	-35.27	0.00
Income
Income Before Tax	-5.96	-12.30	-13.85	-5.93	2.61
Income Tax Expense	0.01	0.04	0.51	0.02	0.26
Net Income	-5.97	-12.34	-14.36	-5.95	2.35
Net Income - Continuous Operations	-5.97	-8.69	-14.36	-5.95	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00
EBITDA	-3.86	-4.10	-10.70	-3.94	1.98
EBIT	-4.74	-11.34	-13.64	-5.36	1.18
Depreciation & Amortization	0.89	7.23	2.94	1.42	0.80
Earnings Per Share
Basic EPS	-281.00	-3.00	-966.00	-503.00	210.00
Diluted EPS	-281.00	-3.00	-966.00	-503.00	209.00
Basic Shares Outstanding	0.02	4.23	0.01	0.01	0.01
Diluted Shares Outstanding	0.02	4.23	0.01	0.01	0.01