HCTI
Income statement / Annual
Last year (2025), Healthcare Triangle Inc's total revenue was $13.89 M,
an increase of 18.77% from the previous year.
In 2025, Healthcare Triangle Inc's net income was -$9.48 M.
See Healthcare Triangle Inc,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2025
|
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
12/31/2025 |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
| Operating Revenue |
$13.89 M |
$11.70 M |
$33.20 M |
$45.89 M |
$35.27 M |
$31.34 M |
$28.74 M |
| Cost of Revenue |
$12.00 M
|
$8.81 M
|
$26.43 M
|
$34.59 M
|
$24.75 M
|
$23.56 M
|
$23.66 M
|
| Gross Profit |
$1.89 M
|
$2.89 M
|
$6.78 M
|
$11.30 M
|
$10.52 M
|
$7.78 M
|
$5.07 M
|
| Gross Profit Ratio |
0.14
|
0.25
|
0.2
|
0.25
|
0.3
|
0.25
|
0.18
|
| Research and Development Expenses |
$536.00 K
|
$429.00 K
|
$799.00 K
|
$8.14 M
|
$5.26 M
|
$1.74 M
|
$1.01 M
|
| General & Administrative Expenses |
$7.34 M
|
$3.95 M
|
$5.73 M
|
$5.52 M
|
$4.44 M
|
$0.00
|
$0.00
|
| Selling & Marketing Expenses |
$3.08 M
|
$2.20 M
|
$4.67 M
|
$6.65 M
|
$4.76 M
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$10.42 M
|
$6.15 M
|
$10.40 M
|
$12.17 M
|
$9.20 M
|
$4.86 M
|
$2.39 M
|
| Other Expenses |
$722.00 K
|
$1.06 M
|
$3.28 M
|
$7.31 M
|
$1.42 M
|
$0.00
|
$0.00
|
| Operating Expenses |
$11.68 M
|
$7.64 M
|
$14.47 M
|
$27.62 M
|
$15.88 M
|
$6.61 M
|
$3.40 M
|
| Cost And Expenses |
$23.68 M
|
$16.45 M
|
$40.90 M
|
$62.21 M
|
$40.63 M
|
$30.16 M
|
$27.07 M
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$567.00 K
|
$1.21 M
|
$968.00 K
|
$212.00 K
|
$567.00 K
|
$78.65 K
|
$52.58 K
|
| Depreciation & Amortization |
$705.00 K
|
$889.00 K
|
$1.57 M
|
$2.94 M
|
$1.42 M
|
$803.19 K
|
$776.13 K
|
| EBITDA |
-$9.08 M |
-$3.86 M |
-$6.12 M |
-$10.70 M |
-$3.94 M |
$1.98 M |
$2.45 M |
| EBITDA Ratio |
-0.65
|
-0.33
|
-0.18
|
-0.23
|
-0.11
|
0.06
|
0.09
|
| Operating Income Ratio |
-0.7
|
-0.41
|
-0.23
|
-0.36
|
-0.15
|
0.04
|
0.06
|
| Total Other Income/Expenses Net |
$313.00 K
|
-$1.21 M
|
-$956.00 K
|
$2.47 M
|
-$567.00 K
|
$1.43 M
|
-$52.58 K
|
| Income Before Tax |
-$9.48 M
|
-$5.96 M
|
-$8.65 M
|
-$13.85 M
|
-$5.93 M
|
$2.61 M
|
$1.62 M
|
| Income Before Tax Ratio |
-0.68
|
-0.51
|
-0.26
|
-0.3
|
-0.17
|
0.08
|
0.06
|
| Income Tax Expense |
$0.00
|
$12.00 K
|
$35.00 K
|
$506.00 K
|
$24.00 K
|
$257.38 K
|
$444.37 K
|
| Net Income |
-$9.48 M
|
-$5.97 M
|
-$8.69 M
|
-$14.36 M
|
-$5.95 M
|
$2.35 M
|
$1.17 M
|
| Net Income Ratio |
-0.68
|
-0.51
|
-0.26
|
-0.31
|
-0.17
|
0.08
|
0.04
|
| EPS |
-153.15 |
-16895 |
-31051 |
-57998 |
-30207 |
9993.37 |
4976.51 |
| EPS Diluted |
-153.15 |
-16895 |
-31051 |
-57998 |
-30207 |
9993.37 |
4976.51 |
| Weighted Average Shares Out |
$61.87 K
|
$353.30
|
$279.73
|
$247.56
|
$196.97
|
$235.50
|
$235.50
|
| Weighted Average Shares Out Diluted |
$61.87 K
|
$353.30
|
$279.73
|
$247.56
|
$196.97
|
$235.50
|
$235.50
|
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