Healthcare Triangle (HCTI) Income Statement (2020 - 2026)
Income Statement report data from Sep 30, 2020 to Mar 31, 2026 for Healthcare Triangle (HCTI).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Sep 30, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | ||||||||||||||||||||||
Total Revenue | 9.86M (+214.01%) | 3.14M (-10.03%) | 3.49M (-1.97%) | 3.56M (-3.78%) | 3.70M (+68.95%) | 2.19M (-9.13%) | 2.41M (-19.13%) | 2.98M (-27.49%) | 4.11M (-41.78%) | 7.06M (-9.25%) | 7.78M (-8.79%) | 8.53M (-13.31%) | 9.84M (-12.84%) | 11M (-5.52%) | 12M (+3.11%) | 12M (+4.79%) | 11M (+20.35%) | 9.19M (+13.74%) | 8.08M (-19.60%) | 10M (+26.42%) | 7.95M (+8.02%) | 7.36M |
Cost Of Revenue | 7.46M (+177.32%) | 2.69M (-6.27%) | 2.87M (-6.21%) | 3.06M (-9.47%) | 3.38M (+75.13%) | 1.93M (+14.20%) | 1.69M (-19.14%) | 2.09M (-32.58%) | 3.10M (-43.94%) | 5.53M (-8.90%) | 6.07M (-7.75%) | 6.58M (-20.15%) | 8.24M (-13.08%) | 9.48M (+11.27%) | 8.52M (+1.07%) | 8.43M (+3.31%) | 8.16M (+17.92%) | 6.92M (+29.35%) | 5.35M (-20.15%) | 6.70M (+16.12%) | 5.77M (+7.65%) | 5.36M |
Costof Goods And Services Sold | 7.46M (+177.32%) | 2.69M (-6.27%) | 2.87M (-6.21%) | 3.06M (-9.47%) | 3.38M (+75.13%) | 1.93M (+14.20%) | 1.69M (-19.14%) | 2.09M (-32.58%) | 3.10M (-43.94%) | 5.53M (-8.90%) | 6.07M (-7.75%) | 6.58M (-20.15%) | 8.24M (-13.08%) | 9.48M (+11.27%) | 8.52M (+1.07%) | 8.43M (+3.31%) | 8.16M (+17.92%) | 6.92M (+29.35%) | 5.35M (-20.15%) | 6.70M (+16.12%) | 5.77M (+7.65%) | 5.36M |
Gross Profit | 2.39M (-98.54%) | 164M (+26333.87%) | 620K (+26.53%) | 490K (-99.95%) | 1.07B | -1.62M | 720K (-20.00%) | 900K (-99.92%) | 1.07B (+0.49%) | 1.06B (+62166.08%) | 1.71M (-12.31%) | 1.95M (+22.64%) | 1.59M (-12.15%) | 1.81M (-47.23%) | 3.43M (+8.54%) | 3.16M (+9.34%) | 2.89M (+27.31%) | 2.27M (-16.85%) | 2.73M (-18.51%) | 3.35M (+53.67%) | 2.18M (+9.00%) | 2.00M |
Operating Expenses | ||||||||||||||||||||||
Research And Development | 90K (-67.86%) | 280K (+366.67%) | 60K (0.00%) | 60K (-57.14%) | 140K | -80.00K | 180K (-14.29%) | 210K (+61.54%) | 130K (+30.00%) | 100K (+100.00%) | 50K (-50.00%) | 100K (-81.48%) | 540K (-80.51%) | 2.77M (+88.44%) | 1.47M (+126.15%) | 650K (-39.25%) | 1.07M (-27.70%) | 1.48M (-32.73%) | 2.20M (+171.60%) | 810K (+6.58%) | 760K (+38.18%) | 550K |
Selling General And Administrative | 3.22M (+12.20%) | 2.87M (+37.32%) | 2.09M (+77.12%) | 1.18M (-1.67%) | 1.20M (+51.90%) | 790K (-26.85%) | 1.08M (+20.00%) | 900K (-23.73%) | 1.18M (+5.36%) | 1.12M (-17.65%) | 1.36M (-15.53%) | 1.61M (-1.23%) | 1.63M | -4.28M | 1.48M (+2.07%) | 1.45M (+7.41%) | 1.35M | -3.06M | 750K (-28.57%) | 1.05M (-16.67%) | 1.26M (+117.24%) | 580K |
Operating Expenses | 6.02M (+23.11%) | 4.89M (+52.34%) | 3.21M (+73.51%) | 1.85M (+6.94%) | 1.73M (+130.67%) | 750K (-60.32%) | 1.89M (-17.11%) | 2.28M (-16.48%) | 2.73M (-5.86%) | 2.90M (-10.22%) | 3.23M (-8.76%) | 3.54M (-26.25%) | 4.80M (-27.05%) | 6.58M (+15.85%) | 5.68M (+23.75%) | 4.59M (-5.75%) | 4.87M (-24.96%) | 6.49M (+44.22%) | 4.50M (+56.25%) | 2.88M (+42.57%) | 2.02M (+78.76%) | 1.13M |
Depreciation And Amortization | 810K (+28.57%) | 630K (+950.00%) | 60K | - | 10K | -520.00K | 340K (-35.85%) | 530K (-1.85%) | 540K | -820.00K | 710K (-11.25%) | 800K (-8.05%) | 870K (-4.40%) | 910K (0.00%) | 910K (+8.33%) | 840K (+18.31%) | 710K (-10.13%) | 790K (+276.19%) | 210K (0.00%) | 210K (0.00%) | 210K (+5.00%) | 200K |
Operating Income | ||||||||||||||||||||||
Operating Income | -3.62M (-18.47%) | -4.44M (+71.43%) | -2.59M (+90.44%) | -1.36M (-2.86%) | -1.40M (+185.71%) | -490.00K (-58.12%) | -1.17M (-15.22%) | -1.38M (-19.30%) | -1.71M (+24.82%) | -1.37M (-9.87%) | -1.52M (-4.40%) | -1.59M (-50.47%) | -3.21M (-32.56%) | -4.76M (+111.56%) | -2.25M (+57.34%) | -1.43M (-27.41%) | -1.97M (-41.02%) | -3.34M (+88.70%) | -1.77M | 470K | -720.00K | 190K |
Ebit | -3.62M (-18.47%) | -4.44M (+71.43%) | -2.59M (+90.44%) | -1.36M (-2.86%) | -1.40M (+185.71%) | -490.00K (-58.12%) | -1.17M (-15.22%) | -1.38M (-19.30%) | -1.71M (+24.82%) | -1.37M (-9.87%) | -1.52M (-4.40%) | -1.59M (-50.47%) | -3.21M (-32.56%) | -4.76M (+111.56%) | -2.25M (+57.34%) | -1.43M (-27.41%) | -1.97M (-41.02%) | -3.34M (+88.70%) | -1.77M | 470K | -720.00K | 190K |
EBITDA | -2.81M (-26.25%) | -3.81M (+50.59%) | -2.53M (+86.03%) | -1.36M (-2.16%) | -1.39M (+36.27%) | -1.02M (+24.39%) | -820.00K (-2.38%) | -840.00K (-28.81%) | -1.18M (-46.12%) | -2.19M (+170.37%) | -810.00K (+2.53%) | -790.00K (-66.09%) | -2.33M (-39.48%) | -3.85M (+187.31%) | -1.34M (+127.12%) | -590.00K (-53.17%) | -1.26M (-50.59%) | -2.55M (+63.46%) | -1.56M | 680K | -500.00K | 390K |
Other Income / Expenses | ||||||||||||||||||||||
Interest Expense | 90K (-64.00%) | 250K | - | - | 320K (-11.11%) | 360K | -80.00K (-38.46%) | -130.00K (-13.33%) | -150.00K | 1.63M | -410.00K (+115.79%) | -190.00K (+216.67%) | -60.00K | 80K (+33.33%) | 60K (0.00%) | 60K (+200.00%) | 20K (-77.78%) | 90K (-59.09%) | 220K (+37.50%) | 160K (+60.00%) | 100K | - |
Net Interest Income | -90.00K (-84.21%) | -570.00K | - | - | - | -360.00K | 80K (-38.46%) | 130K (-13.33%) | 150K | -660.00K | 420K (+121.05%) | 190K (+216.67%) | 60K | -140.00K | - | -60.00K (+200.00%) | -20.00K (-77.78%) | -90.00K (-59.09%) | -220.00K (+37.50%) | -160.00K (+77.78%) | -90.00K | - |
Other Non Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.03M | -20.00K (-96.49%) | -570.00K (+159.09%) | -220.00K (+37.50%) | -160.00K (+77.78%) | -90.00K | - |
Net Income | ||||||||||||||||||||||
Income Before Tax | -6.20M (+37.78%) | -4.50M (+135.60%) | -1.91M (+39.42%) | -1.37M (-19.41%) | -1.70M (+26.87%) | -1.34M (+7.20%) | -1.25M (-17.22%) | -1.51M (-18.82%) | -1.86M (+11.38%) | -1.67M (-13.92%) | -1.94M (+8.99%) | -1.78M (-45.40%) | -3.26M (-32.78%) | -4.85M (+110.87%) | -2.30M (+475.00%) | -400.00K (-79.90%) | -1.99M (-41.98%) | -3.43M (+72.36%) | -1.99M | 310K | -810.00K | 190K |
Income Tax Expense | - | - | - | - | - | - | - | - | 10K (0.00%) | 10K | - | 10K (-50.00%) | 20K | - | 40K | - | 20K (0.00%) | 20K | - | - | - | 50K |
Net Income From Continuing Operations | -6.20M (+37.78%) | -4.50M (+135.60%) | -1.91M (+39.42%) | -1.37M (-19.41%) | -1.70M (+25.93%) | -1.35M (+8.00%) | -1.25M (-17.22%) | -1.51M (-18.82%) | -1.86M (+10.71%) | -1.68M (-13.40%) | -1.94M (+8.38%) | -1.79M (-45.43%) | -3.28M (-32.51%) | -4.86M (+107.69%) | -2.34M (+485.00%) | -400.00K (-80.10%) | -2.01M (-41.74%) | -3.45M (+73.37%) | -1.99M | 300K | -810.00K | 140K |
Net Income | -6.20M (+37.78%) | -4.50M (+135.60%) | -1.91M (+39.42%) | -1.37M (-19.41%) | -1.70M (+25.93%) | -1.35M (+8.00%) | -1.25M (-17.22%) | -1.51M (-18.82%) | -1.86M (+10.71%) | -1.68M (-13.40%) | -1.94M (+8.38%) | -1.79M (-45.43%) | -3.28M (-32.51%) | -4.86M (+107.69%) | -2.34M (+485.00%) | -400.00K (-80.10%) | -2.01M (-41.74%) | -3.45M (+73.37%) | -1.99M | 300K | -810.00K | 140K |
Comprehensive Income Net Of Tax | -6.36M (-32.77%) | -9.46M (+397.89%) | -1.90M | - | -1.70M (-87.31%) | -13.40M (+972.00%) | -1.25M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |