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Income Overview
Revenue
$9,193K
Net Income
-$4,178K
Net Profit Margin
-45.45%
EPS
-$1.56
Unit: Thousand (K) dollars
Revenue Breakdown
Customer Engagement Services
Software Services
Managed Services And Support
Corporate And Others
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net revenue
9,193
9,855
3,140
3,489
Cost of revenue (exclusive of depreciation and amortization shown separately below)
7,126
7,462
2,691
2,871
Gross margin
2,067
-
-
-
Sales and marketing
720
1,779
1,073
1,022
General and administrative
4,821
3,217
2,872
2,085
Research and development
51
85
278
59
Bad debt expense
17
125
37
-20
Depreciation and amortization
529
810
630
63
Total operating expenses
6,138
6,016
4,890
3,209
Loss from operations
-4,071
-3,623
-4,441
-2,591
Other income
438
8
2
731
Changes in fair value
652
2,435
-10*
-
Interest expense
-89
-85
-101
-32
Forex gain
-17
-63
28*
-14
Profit / (loss) before income taxes
-4,391
-6,198
-4,502
-1,906
Income tax expense
24
-
-
-
Net loss
-4,415
-6,198
-4,502
-1,906
Foreign currency translation loss/(gain)
237
-166
5
6
Comprehensive loss
-4,178
-6,364
-4,497
-1,900
Basic EPS
-1.56
-6.81
-72.681
-0.42
Diluted EPS
-1.56
-6.81
-72.681
-0.42
Basic Average Shares
2,805,546
930,672
61,873*
4,443,784
Diluted Average Shares
2,805,546
930,672
61,873*
4,443,784
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Comprehensive loss
-$4,178K
Foreign currency
translation loss/(gain)
$237K
Net loss
-$4,415K
(-222.73%↓ Y/Y)
Customer Engagement
Services
$6,309K
Software Services
$1,546K
(121.49%↑ Y/Y)
Managed Services And
Support
$1,266K
Corporate And Others
$72K
Profit / (loss) before
income taxes
-$4,391K
(-220.98%↓ Y/Y)
Income tax expense
$24K
Other income
$438K
(3269.23%↑ Y/Y)
Net revenue
$9,193K
(158.38%↑ Y/Y)
Loss from operations
-$4,071K
(-199.56%↓ Y/Y)
Changes in fair value
$652K
Gross margin
$2,067K
Interest expense
-$89K
(-323.81%↓ Y/Y)
Forex gain
-$17K
Cost of revenue
(exclusive of depreciation...
$7,126K
(132.57%↑ Y/Y)
Total operating
expenses
$6,138K
(231.25%↑ Y/Y)
General and
administrative
$4,821K
(307.87%↑ Y/Y)
Sales and marketing
$720K
(16.88%↑ Y/Y)
Depreciation and
amortization
$529K
Research and development
$51K
(-7.27%↓ Y/Y)
Bad debt expense
$17K
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Healthcare Triangle, Inc. (HCTI)
Healthcare Triangle, Inc. (HCTI)