Financial insights of HCTI

MyFinsight

For the quarter ending 2025-09-30, HCTI made $3,489K in revenue. -$1,900K in net income. Net profit margin of -54.46%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-09-30
Net revenue	3,489	3,558	3,704	2,413
Cost of revenue (exclusive of depreciation and amortization, shown separately below)	2,871	3,064	3,375	1,691
General and administrative	2,085	1,182	1,198	1,077
Sales and marketing	1,022	616	373	294
Research and development	59	55	144	175
Depreciation and amortization	63	-	12	343
(allowance)/reversal for current expected credit loss	-20	-	-	-
Total operating expenses	3,209	1,853	1,727	1,889
Loss from operations	-2,591	-1,359	-1,398	-1,167
Other income	731	13	111	-
Interest expense	-32	-21	-413	-80
Foreign exchange loss	-14	-	-	-
Loss before income tax	-1,906	-1,368	-1,700	-1,247
Provision for income tax	-	0	-	2
Net loss	-1,906	-1,368	-1,700	-1,249
Foreign currency translation gain	6	-	-	-
Comprehensive loss	-1,900	-	-	-

Basic (in shares)	4,443,784	2,343,385	9,843,821	5,666,238
Diluted (in shares)	4,443,784	2,343,385	9,843,821	5,666,238
Net loss per common share - basic, parent (in dollars per share)	-0.42	-0.58	-0.17	-0.22
Net loss per common share - diluted, parent (in dollars per share)	-0.42	-0.58	-0.17	-0.22