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Healthcare Triangle, Inc. (HCTI)

For the quarter ending 2025-06-30, HCTI made $3,558K in revenue. -$1,368K in net income. Net profit margin of -38.45%.

Overview

Revenue
$3,558K
Net Income
-$1,368K
Net Profit Margin
-38.45%
EPS
-$0.58
Unit: Thousand (K) dollars

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
2025-06-30
2025-03-31
2024-09-30
2024-06-30
Net revenue3,558 3,704 2,413 2,984
Depreciation and amortization- 12 - -
Sales and marketing616 373 294 631
Research and development55 144 175 207
General and administrative1,182 1,198 1,077 904
Depreciation and amortization- - 343 534
Total operating expenses1,853 1,727 1,889 2,276
Cost of revenue (exclusive of depreciation and amortization shown separately below)3,064 3,375 1,691 2,086
Loss from operations-1,359 -1,398 -1,167 -1,378
Interest expense-21 -413 -80 -131
Other income13 111 - -
Loss before income tax-1,368 -1,700 -1,247 -1,509
Provision for income tax- - 2 1
Net loss-1,368 -1,700 -1,249 -1,510
Basic (in shares)2,343,385 9,843,821 5,666,238 5,316,376
Diluted (in shares)2,343,385 9,843,821 5,666,238 5,316,376
Net loss per common sharebasic (in dollars per share)-0.58 -0.17 -0.22 -0.28
Net loss per common sharediluted (in dollars per share)-0.58 -0.17 -0.22 -0.28
Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement

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Net loss-$1,368K (9.40%↑ Y/Y)Loss before incometax-$1,368K (9.34%↑ Y/Y)Other income$13K Interest expense-$21K (83.97%↑ Y/Y)Loss from operations-$1,359K (1.38%↑ Y/Y)Net revenue$3,558K (19.24%↑ Y/Y)Cost of revenue(exclusive of depreciation...$3,064K (46.88%↑ Y/Y)Total operatingexpenses$1,853K (-18.59%↓ Y/Y)General andadministrative$1,182K (30.75%↑ Y/Y)Research and development$55K (-73.43%↓ Y/Y)Sales and marketing$616K (-2.38%↓ Y/Y)