Cost of revenues (including cost of revenues resulting from transactions with a related party of 151,143 and 265,678 for the three and six months ended june 30, 2026, respectively, and of 31,328 and 56,523 for the three and six months ended june 30, 2025, respectively)
391,643
1,171,799
-718,034
1,521,920
Gross profit (gain)
-70,215
74,045
-1,634,835
1,468,409
Research and development expenses
-
-
-285,374
0
Impairment of intangible asset
-
-
0*
-
Impairment of goodwill
-
-
0*
-
Selling expenses
34,867
42,812
-537,756
94,718
General and administrative expenses (including general and administrative expenses resulting from transactions with a related party of nil for the three and six months ended june 30, 2026, and of 11,433 and 29,048 for the three and six months ended june 30, 2025, respectively)
718,933
1,571,734
1,161,773
1,384,838
Total operating expenses
753,800
1,614,546
338,643
1,479,556
Loss from continuing operations
-824,015
-1,540,501
-1,973,478
-11,147
Loss on sale of warrants
-
-
0*
0
Impairment of investment in equity securities
-
-
0*
-
Changes in fair value of investments in marketable securities
-521,494
-295,997
-682,945*
20,539
Changes in fair value of investment in warrants
9,570
7,065
-699,784
146,769
Changes in fair value of derivative liability
-48,128
870
-143,459*
9,679
Loss on forgiveness of note receivable
-
-
25,000*
-
Interest income
23
582
2,243*
1,046
Interest expenses
3,054
16,625
4,779
21,083
Other income
17,086
14,095
2,981
40,332
Other expenses
236,521
112,865
144,820
6,988
Total other income (expenses)
-705,402
-418,745
-9,077
-122,602
Income (loss) from continuing operations before income tax expense
-1,529,417
-1,959,246
-1,982,555
-133,749
Income tax expense
20,872
17,469
-11,547
3,373
Net income (loss) from continuing operations
-1,550,289
-1,976,715
-3,772,639*
-137,122
Income (loss) from discontinued operations, net of income tax
-489,230
0
10,990,627*
488,297
Net income (loss)
-2,039,519
-1,976,715
7,217,988
351,175
Less net income from continuing operations attributable to non-controlling interests
15,770
-
-
-
Less net loss attributable to non-controlling interests
-
-105,008
-128,914
-82,897
Less loss from discontinued operations attributable to non-controlling interests
-32,209
-
-
-
Net income (loss) attributable to heartcore enterprises, inc
-2,023,080
-1,871,707
7,346,902
434,072
Dividends accrued on series a convertible preferred shares
19,356
27,968
37,524
56,222
Net income (loss) attributable to heartcore enterprises, inc. common shareholders
-2,042,436
-1,899,675
7,309,378
377,850
Basic EPS
-1.45
-1.49
0.294
0.02
Diluted EPS
-1.45
-1.49
0.298
0.02
Basic Average Shares
1,410,386
1,271,631
24,836,368
23,310,770
Diluted Average Shares
1,410,386
1,271,631
24,548,242
28,155,306
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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