Heartcore Enterprises Inc
(HTCR)
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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 | 2,990 | 4,744 | 3,587 | 5,053 | 16,241 |
| Cost of Goods | 1,522 | 2,527 | 2,487 | 4,074 | 2,231 |
| Gross Profit | 1,468 | 2,218 | 1,100 | 980 | 14,010 |
| Operating Expenses | 2,002 | 2,637 | 2,831 | 11,139 | 1,900 |
| Operating Income | -11 | 108 | -1,244 | -10,086 | 12,341 |
| Interest Expense | 21 | 33 | 29 | 44 | 26 |
| Other Income | -102 | 983 | -1,807 | -2,687 | -1,006 |
| Pre-tax Income | -134 | 1,058 | -3,081 | -12,818 | 11,309 |
| Income Tax | 3 | -4 | 57 | -174 | 190 |
| Net Income Continuous | -137 | 1,062 | -3,137 | -12,643 | 11,120 |
| Net Income Discontinuous | 488 | N/A | N/A | N/A | -303 |
| Minority Interests | -83 | -38 | -50 | -3,086 | -241 |
| Net Income | $434 | $1,100 | $-3,087 | $-9,255 | $11,058 |
| EPS Basic Total Ops | 0.02 | 0.05 | -0.14 | -0.45 | 0.53 |
| EPS Basic Continuous Ops | 0.00 | 0.05 | -0.14 | -0.61 | 0.54 |
| EPS Basic Discontinuous Ops | 0.02 | N/A | N/A | N/A | -0.01 |
| EPS Diluted Total Ops | 0.02 | 0.04 | -0.14 | -0.45 | 0.53 |
| EPS Diluted Continuous Ops | 0.00 | 0.04 | -0.14 | -0.61 | 0.54 |
| EPS Diluted Discontinuous Ops | 0.02 | N/A | N/A | N/A | -0.01 |
| EPS Diluted Before Non-Recurring Items | -0.08 | 0.04 | -0.06 | -0.17 | 0.53 |
| EBITDA(a) | $-19 | $124 | $-1,216 | $-2,710 | $12,497 |