HCTI
Income statement / Annual
Last year (2023), Healthcare Triangle, Inc.'s total revenue was $33.20 M,
a decrease of 27.64% from the previous year.
In 2023, Healthcare Triangle, Inc.'s net income was -$12.34 M.
See Healthcare Triangle, Inc.�s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
| Operating Revenue |
$33.20 M
|
$45.89 M
|
$35.27 M
|
$31.34 M
|
$28.74 M
|
| Cost of Revenue |
$26.43 M |
$34.59 M |
$24.75 M |
$22.75 M |
$22.89 M |
| Gross Profit |
$6.78 M |
$11.30 M |
$10.52 M |
$8.59 M |
$5.85 M |
| Gross Profit Ratio |
0.2 |
0.25 |
0.3 |
0.27 |
0.2 |
| Research and Development
Expenses |
$799,000.00
|
$5.95 M
|
$5.26 M
|
$1.74 M
|
$1.01 M
|
| General & Administrative
Expenses |
$5.42 M
|
$5.58 M
|
$4.44 M
|
$2.44 M
|
$1.70 M
|
| Selling & Marketing
Expenses |
$4.67 M
|
$6.81 M
|
$4.76 M
|
$2.42 M
|
$687,600.00
|
| Selling, General &
Administrative Expenses |
$10.09 M
|
$12.38 M
|
$9.20 M
|
$4.86 M
|
$2.39 M
|
| Other Expenses |
$7.23 M |
$3.37 M |
$1.42 M |
$803,194.00 |
$776,132.00 |
| Operating Expenses |
$18.13 M |
$21.71 M |
$15.88 M |
$7.41 M |
$4.18 M |
| Cost And Expenses |
$44.55 M |
$56.30 M |
$40.63 M |
$30.16 M |
$27.07 M |
| Interest Income |
$0.00 |
$212,000.00 |
$567,000.00 |
$78,646.00 |
$52,576.00 |
| Interest Expense |
$968,000.00 |
$212,000.00 |
$566,735.00 |
$78,646.00 |
$52,576.00 |
| Depreciation &
Amortization |
$7.23 M
|
$3.37 M
|
$1.42 M
|
$803,194.00
|
$776,132.00
|
| EBITDA |
-$4.10 M
|
-$5.96 M
|
-$3.94 M
|
$1.98 M
|
$2.45 M
|
| EBITDA Ratio |
-0.12 |
-0.15 |
-0.11 |
0.06 |
0.09 |
| Operating Income Ratio
|
-0.34
|
-0.23
|
-0.15
|
0.04
|
0.06
|
| Total Other
Income/Expenses Net |
-$956,000.00
|
$869,000.00
|
-$567,784.00
|
$1.43 M
|
-$52,577.00
|
| Income Before Tax |
-$12.30 M |
-$9.55 M |
-$5.93 M |
$2.61 M |
$1.62 M |
| Income Before Tax Ratio
|
-0.37
|
-0.21
|
-0.17
|
0.08
|
0.06
|
| Income Tax Expense |
$35,000.00 |
$63,000.00 |
$24,246.00 |
$257,381.00 |
$444,371.00 |
| Net Income |
-$12.34 M |
-$9.61 M |
-$5.95 M |
$2.35 M |
$1.17 M |
| Net Income Ratio |
-0.37 |
-0.21 |
-0.17 |
0.08 |
0.04 |
| EPS |
-2.92 |
-2.62 |
-2.02 |
0.67 |
0.33 |
| EPS Diluted |
-2.92 |
-2.62 |
-2.02 |
0.67 |
0.33 |
| Weighted Average Shares
Out |
$4.23 M
|
$3.67 M
|
$2.94 M
|
$3.52 M
|
$3.52 M
|
| Weighted Average Shares
Out Diluted |
$4.23 M
|
$3.67 M
|
$2.94 M
|
$3.52 M
|
$3.52 M
|
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