Heartcore Enterprises Inc (HTCR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 8,969 | 22,686 | 21,846 | 8,818 | 10,823 |
| Cost of Goods | 5,817 | 7,970 | 13,778 | 5,467 | 5,635 |
| Gross Profit | 3,152 | 14,716 | 8,067 | 3,351 | 5,188 |
| Operating Expenses | 7,090 | 15,847 | 12,965 | 10,514 | 5,764 |
| Operating Income | -3,121 | -162 | -4,119 | -6,696 | 59 |
| Interest Expense | 88 | 119 | 163 | 42 | 43 |
| Other Income | -930 | -5,231 | -728 | 55 | -1 |
| Pre-tax Income | -4,139 | -5,512 | -5,010 | -6,683 | 15 |
| Income Tax | 45 | -363 | -134 | -6 | 342 |
| Net Income Continuous | -4,184 | -5,149 | -4,877 | -6,678 | -327 |
| Net Income Discontinuous | 9,677 | -64 | N/A | N/A | N/A |
| Minority Interests | -301 | -3,732 | -687 | N/A | 11 |
| Net Income | $5,794 | $-1,481 | $-4,190 | $-6,678 | $-338 |
| EPS Basic Total Ops | 0.25 | -0.07 | -0.21 | -0.37 | -0.02 |
| EPS Basic Continuous Ops | -0.17 | -0.07 | -0.24 | -0.37 | -0.02 |
| EPS Basic Discontinuous Ops | 0.42 | 0.00 | N/A | N/A | N/A |
| EPS Diluted Total Ops | 0.22 | -0.07 | -0.21 | -0.37 | -0.02 |
| EPS Diluted Continuous Ops | -0.17 | -0.07 | -0.24 | -0.37 | -0.02 |
| EPS Diluted Discontinuous Ops | 0.38 | 0.00 | N/A | N/A | N/A |
| EPS Diluted Before Non-Recurring Items | N/A | 0.35 | -0.15 | -0.37 | N/A |
| EBITDA(a) | $-3,075 | $7,669 | $-3,433 | $-6,608 | $171 |