Heartcore Enterprises Inc (HTCR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 1,246 | -859 | 2,990 | 4,744 | 2,093 |
| Cost of Goods | 1,172 | 219 | 1,522 | 2,527 | 1,550 |
| Gross Profit | 74 | -1,078 | 1,468 | 2,218 | 544 |
| Operating Expenses | 1,786 | 1,168 | 2,002 | 2,637 | 2,284 |
| Operating Income | -1,541 | -2,027 | -11 | 108 | -1,190 |
| Interest Expense | 17 | 16 | 21 | 33 | 18 |
| Other Income | -402 | 11 | -102 | 983 | -1,822 |
| Pre-tax Income | -1,959 | -2,033 | -134 | 1,058 | -3,030 |
| Income Tax | 18 | 6 | 3 | -4 | 40 |
| Net Income Continuous | -1,977 | -2,038 | -137 | 1,062 | -3,070 |
| Net Income Discontinuous | N/A | 9,256 | 488 | N/A | -67 |
| Minority Interests | -105 | -129 | -83 | -38 | -50 |
| Net Income | $-1,872 | $7,347 | $434 | $1,100 | $-3,087 |
| EPS Basic Total Ops | -1.49 | 6.40 | 0.40 | 1.00 | -2.80 |
| EPS Basic Continuous Ops | -1.49 | -1.62 | 0.00 | 0.96 | -2.74 |
| EPS Basic Discontinuous Ops | N/A | 8.06 | 0.40 | N/A | -0.06 |
| EPS Diluted Total Ops | -1.49 | 6.00 | 0.40 | 0.80 | -2.80 |
| EPS Diluted Continuous Ops | -1.49 | -1.44 | 0.00 | 0.78 | -2.74 |
| EPS Diluted Discontinuous Ops | N/A | 7.26 | 0.40 | N/A | -0.06 |
| EPS Diluted Before Non-Recurring Items | -1.49 | N/A | -1.60 | 0.80 | -1.20 |
| EBITDA(a) | $-1,533 | $-2,018 | $-19 | $132 | $-1,170 |