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%.

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-12-31
Net revenue	3,489	3,558	3,704	3,607*
Cost of revenue (exclusive of depreciation and amortization, shown separately below)	2,871	3,064	3,375	3,141*
General and administrative	2,085	1,182	1,198	458*
Sales and marketing	1,022	616	373	816*
Research and development	59	55	144	-144*
Depreciation and amortization	63	0	12	222*
(allowance)/reversal for current expected credit loss	-20	-	-	43*
Total operating expenses	3,209	1,853	1,727	1,394*
Loss from operations	-2,591	-1,359	-1,398	-927*
Other income	731	13	111	2*
Interest expense	-32	-21	-413	-896*
Foreign exchange loss	-14	-	-	-
Loss before income tax	-1,906	-1,368	-1,700	-1,822*
Provision for income tax	-	0	-	8*
Net loss	-1,906	-1,368	-1,700	-1,830
Foreign currency translation gain	6	-	-	-
Comprehensive loss	-1,900	-	-	-

Basic EPS	-0.42	-0.58	-0.17	-0.377
Diluted EPS	-0.42	-0.58	-0.17	-0.377
Basic Average Shares	4,443,784	2,343,385	9,843,821	4,852,265
Diluted Average Shares	4,443,784	2,343,385	9,843,821	4,852,265

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.