Heartcore Enterprises Inc (HTCR)
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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 | 30,407 | 21,846 | 8,818 | 10,823 | 9,027 |
| Cost of Goods | 12,579 | 13,778 | 5,467 | 5,635 | 5,008 |
| Gross Profit | 17,828 | 8,067 | 3,351 | 5,188 | 4,018 |
| Operating Expenses | 18,343 | 12,965 | 10,514 | 5,764 | 3,768 |
| Operating Income | 65 | -4,119 | -6,696 | 59 | 259 |
| Interest Expense | 144 | 163 | 42 | 43 | 50 |
| Other Income | -5,271 | -728 | 55 | -1 | 19 |
| Pre-tax Income | -5,350 | -5,010 | -6,683 | 15 | 227 |
| Income Tax | -137 | -134 | -6 | 342 | 72 |
| Net Income Continuous | -5,213 | -4,877 | -6,678 | -327 | 155 |
| Minority Interests | -3,732 | -687 | N/A | 11 | 4 |
| Net Income | $-1,481 | $-4,190 | $-6,678 | $-338 | $151 |
| EPS Basic Total Ops | -0.07 | -0.21 | -0.37 | -0.02 | 0.01 |
| EPS Basic Continuous Ops | -0.25 | -0.24 | -0.37 | -0.02 | 0.01 |
| EPS Diluted Total Ops | -0.07 | -0.21 | -0.37 | -0.02 | 0.01 |
| EPS Diluted Continuous Ops | -0.25 | -0.24 | -0.37 | -0.02 | 0.01 |
| EPS Diluted Before Non-Recurring Items | 0.35 | -0.15 | -0.37 | N/A | N/A |
| EBITDA(a) | $7,974 | $-3,433 | $-6,608 | $171 | $381 |