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	2024-12-31
Net revenue	3,489	3,558	3,704	3,150
Cost of revenue (exclusive of depreciation and amortization, shown separately below)	2,871	3,064	3,375	2,515
General and administrative	2,085	1,182	1,198	985
Sales and marketing	1,022	616	373	639
Research and development	59	55	144	24
Depreciation and amortization	63	-	12	49
(allowance)/reversal for current expected credit loss	-20	-	-	43
Total operating expenses	3,209	1,853	1,727	1,738
Loss from operations	-2,591	-1,359	-1,398	-1,103
Other income	731	13	111	2
Interest expense	-32	-21	-413	-501
Foreign exchange loss	-14	-	-	-
Loss before income tax	-1,906	-1,368	-1,700	-1,600
Provision for income tax	-	0	-	5
Net loss	-1,906	-1,368	-1,700	-1,605
Foreign currency translation gain	6	-	-	-
Comprehensive loss	-1,900	-	-	-

Basic (in shares)	4,443,784	2,343,385	9,843,821	-2,852,160.5
Diluted (in shares)	4,443,784	2,343,385	9,843,821	-2,852,160.5
Net loss per common share - basic, parent (in dollars per share)	-0.42	-0.58	-0.17	-0.315
Net loss per common share - diluted, parent (in dollars per share)	-0.42	-0.58	-0.17	-0.315