Healthcare Triangle Inc (HCTI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 3,489 | 3,558 | 3,704 | 2,190 | 2,413 |
| Cost of Goods | 2,871 | 3,064 | 3,375 | 1,934 | 1,691 |
| Gross Profit | 618 | 494 | 329 | 256 | 722 |
| Operating Expenses | 4,080 | 1,917 | 2,102 | 1,683 | 2,580 |
| Operating Income | -2,591 | -1,359 | -1,398 | -493 | -1,167 |
| Interest Expense | 32 | 21 | 413 | 853 | 80 |
| Other Income | 717 | 12 | 111 | 7 | 0 |
| Pre-tax Income | -1,906 | -1,368 | -1,700 | -1,339 | -1,247 |
| Income Tax | N/A | N/A | N/A | 9 | 2 |
| Net Income Continuous | -1,906 | -1,368 | -1,700 | -1,348 | -1,249 |
| Net Income | $-1,906 | $-1,368 | $-1,700 | $-1,348 | $-1,249 |
| EPS Basic Total Ops | -0.42 | -0.58 | -42.50 | -52.00 | -54.78 |
| EPS Basic Continuous Ops | -0.43 | -0.58 | -43.17 | -52.03 | -54.30 |
| EPS Diluted Total Ops | -0.42 | -0.58 | -42.50 | -52.00 | -54.78 |
| EPS Diluted Continuous Ops | -0.43 | -0.58 | -43.17 | -52.03 | -54.30 |
| EPS Diluted Before Non-Recurring Items | -0.42 | -0.58 | -42.50 | -57.50 | -55.00 |
| EBITDA(a) | $-2,528 | $-1,359 | $-1,163 | $124 | $-752 |