Healthcare Triangle Inc (HCTI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 11,696 | 33,203 | 45,886 | 35,270 | 31,339 |
| Cost of Goods | 8,806 | 26,426 | 34,591 | 24,748 | 22,753 |
| Gross Profit | 2,890 | 6,777 | 11,295 | 10,522 | 8,586 |
| Operating Expenses | 8,447 | 14,898 | 22,302 | 16,628 | 8,162 |
| Operating Income | -4,751 | -7,695 | -10,416 | -5,358 | 1,177 |
| Interest Expense | 1,213 | 968 | 212 | 567 | 79 |
| Other Income | 7 | 12 | 1,081 | 0 | 1,513 |
| Pre-tax Income | -5,957 | -8,651 | -9,547 | -5,925 | 2,611 |
| Income Tax | 12 | 35 | 63 | 24 | 257 |
| Net Income Continuous | -5,969 | -8,686 | -9,610 | -5,949 | 2,353 |
| Net Income | $-5,969 | $-8,686 | $-9,610 | $-5,949 | $2,353 |
| EPS Basic Total Ops | -282.50 | -520.00 | -657.50 | -505.00 | 210.00 |
| EPS Basic Continuous Ops | -282.73 | -519.62 | -656.60 | -505.39 | 210.88 |
| EPS Diluted Total Ops | -282.50 | -520.00 | -657.50 | -505.00 | 210.00 |
| EPS Diluted Continuous Ops | -282.73 | -519.62 | -656.60 | -505.39 | 210.88 |
| EPS Diluted Before Non-Recurring Items | -282.50 | -730.00 | -650.00 | -500.00 | N/A |
| EBITDA(a) | $-2,883 | $-6,129 | $-7,042 | $-3,936 | $1,980 |