Income Statement

HEALTHCARE TRIANGLE, INC.

HCTI
Annual
Performance Overview Click any row in the table to add it to this chart
in millions USD
Metric Dec 31, 2024 2024 FY Dec 31, 2023 2023 FY Dec 31, 2022 2022 FY Dec 31, 2021 2021 FY
Revenue
11.70 33.20 45.89 35.27
Cost of Revenue
-8.81 26.43 34.59 24.75
Gross Profit
20.50 6.78 11.30 10.52
Operating Expenses
7.64 18.13 21.71 9.70
Research & Development
0.43 0.80 5.95 5.26
Selling, General & Administrative
3.95 5.42 5.58 4.44
Other Operating Expenses
- - - -
Operating Income
12.86 -11.35 -10.42 0.82
Non-Operating Income
18.82 0.96 -0.87 -0.57
Interest Income
- - - -
Interest Expense
- 0.97 0.21 0.57
Other Non-Op Income / Expense
- - - -
Income Before Tax
-1.39 -12.30 -9.55 -5.93
Income Tax Expense
0.01 0.04 0.06 0.02
Non-Controlling Interest
- - - -
Net Income
-5.97 -12.34 -9.61 -5.95
Supplemental Per share data, derived & other items — not part of the income statement
in millions USD unless noted
Metric Dec 31, 2024 2024 FY Dec 31, 2023 2023 FY Dec 31, 2022 2022 FY Dec 31, 2021 2021 FY
Depreciation & Amortization
- - - -
EBITDA
13.75 -4.12 -7.04 2.25
Earnings Per Share (Basic)
-1.13 -2.92 - -0.20
Diluted EPS
-1.13 -2.92 - -0.20
Weighted Average Shares
5.28 4.23 - 29.43
Diluted Weighted Avg Shares
5.28 - - 29.43
Comprehensive Income
- - - -