HCTI
Income statement / Annual
Last year (2024), Healthcare Triangle, Inc.'s total revenue was $11.70 M,
a decrease of 64.77% from the previous year.
In 2024, Healthcare Triangle, Inc.'s net income was -$5.97 M.
See Healthcare Triangle, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
| Operating Revenue |
$11.70 M |
$33.20 M |
$45.89 M |
$35.27 M |
$31.34 M |
$28.74 M |
| Cost of Revenue |
$8.81 M
|
$26.43 M
|
$34.59 M
|
$24.75 M
|
$22.75 M
|
$22.89 M
|
| Gross Profit |
$2.89 M
|
$6.78 M
|
$11.30 M
|
$10.52 M
|
$8.59 M
|
$5.85 M
|
| Gross Profit Ratio |
0.25
|
0.2
|
0.25
|
0.3
|
0.27
|
0.2
|
| Research and Development Expenses |
$429,000.00
|
$799,000.00
|
$5.95 M
|
$5.26 M
|
$1.74 M
|
$1.01 M
|
| General & Administrative Expenses |
$3.95 M
|
$5.42 M
|
$5.58 M
|
$4.44 M
|
$2.44 M
|
$1.70 M
|
| Selling & Marketing Expenses |
$2.20 M
|
$4.67 M
|
$6.81 M
|
$4.76 M
|
$2.42 M
|
$687,600.00
|
| Selling, General & Administrative Expenses |
$6.15 M
|
$10.09 M
|
$12.38 M
|
$9.20 M
|
$4.86 M
|
$2.39 M
|
| Other Expenses |
$1.06 M
|
$7.23 M
|
$3.37 M
|
$1.42 M
|
$803,194.00
|
$776,132.00
|
| Operating Expenses |
$7.64 M
|
$18.13 M
|
$21.71 M
|
$15.88 M
|
$7.41 M
|
$4.18 M
|
| Cost And Expenses |
$16.45 M
|
$44.55 M
|
$56.30 M
|
$40.63 M
|
$30.16 M
|
$27.07 M
|
| Interest Income |
$0.00
|
$0.00
|
$212,000.00
|
$567,000.00
|
$78,646.00
|
$52,576.00
|
| Interest Expense |
-$1.21 M
|
$968,000.00
|
$212,000.00
|
$566,735.00
|
$78,646.00
|
$52,576.00
|
| Depreciation & Amortization |
$889,000.00
|
$7.23 M
|
$3.37 M
|
$1.42 M
|
$803,194.00
|
$776,132.00
|
| EBITDA |
-$6.31 M |
-$4.10 M |
-$5.96 M |
-$3.94 M |
$1.98 M |
$2.45 M |
| EBITDA Ratio |
-0.54
|
-0.12
|
-0.13
|
-0.11
|
0.06
|
0.09
|
| Operating Income Ratio |
-0.41
|
-0.34
|
-0.23
|
-0.15
|
0.04
|
0.06
|
| Total Other Income/Expenses Net |
-$1.21 M
|
-$956,000.00
|
$869,000.00
|
-$567,784.00
|
$1.43 M
|
-$52,577.00
|
| Income Before Tax |
-$5.96 M
|
-$12.30 M
|
-$9.55 M
|
-$5.93 M
|
$2.61 M
|
$1.62 M
|
| Income Before Tax Ratio |
-0.51
|
-0.37
|
-0.21
|
-0.17
|
0.08
|
0.06
|
| Income Tax Expense |
-$12,000.00
|
$35,000.00
|
$63,000.00
|
$24,246.00
|
$257,381.00
|
$444,371.00
|
| Net Income |
-$5.97 M
|
-$12.34 M
|
-$9.61 M
|
-$5.95 M
|
$2.35 M
|
$1.17 M
|
| Net Income Ratio |
-0.51
|
-0.37
|
-0.21
|
-0.17
|
0.08
|
0.04
|
| EPS |
-1.13 |
-2.92 |
-2.62 |
-2.02 |
0.67 |
0.33 |
| EPS Diluted |
-1.13 |
-2.92 |
-2.62 |
-2.02 |
0.67 |
0.33 |
| Weighted Average Shares Out |
$5.28 M
|
$4.23 M
|
$3.67 M
|
$2.94 M
|
$3.52 M
|
$3.52 M
|
| Weighted Average Shares Out Diluted |
$5.28 M
|
$4.23 M
|
$3.67 M
|
$2.94 M
|
$3.52 M
|
$3.52 M
|
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