HeartCore Enterprises (HTCR) Cost of Revenue (2021 - 2026)
HeartCore Enterprises (HTCR) posted Cost of Revenue of $391643.0 for Q2 2026, down 66.58% on a QoQ basis from $1.2 million in Q1 2026, and up 86.28% year-over-year from $210242.0 in Q2 2025.
Analysis
HeartCore Enterprises (HTCR) Cost of Revenue (2021 - 2026) Analysis & Trends
HeartCore Enterprises has reported Cost of Revenue for 6 years, with the latest figure at $391643.0 in Q2 2026.
- On a quarterly basis, Cost of Revenue rose 86.28% year-over-year to $391643.0 in Q2 2026; TTM through Jun 2026 was $4.4 million, a 22.65% decrease from a year earlier, with the FY2025 full-year figure at $5.8 million, down 27.01% from the prior year.
- Cost of Revenue was $391643.0 for Q2 2026 at HeartCore Enterprises, down from $1.2 million in the prior quarter.
- The five-year high for Cost of Revenue was $3.9 million in Q3 2023, with the low at $210242.0 in Q2 2025.
- Average Cost of Revenue over 5 years is $2.0 million, with a median of $1.5 million recorded in 2022.
- The sharpest annual moves came in 2023 and 2025: Cost of Revenue soared 193.84% in 2023, then sank 93.55% in 2025.
- Over 5 years, Cost of Revenue stood at $1.5 million in 2022, then surged by 110.97% to $3.2 million in 2023, then tumbled by 45.48% to $1.8 million in 2024, then slipped by 22.57% to $1.4 million in 2025, then slumped by 71.28% to $391643.0 in 2026.
- The last three Cost of Revenue figures came in at $391643.0 (Q2 2026), $1.2 million (Q1 2026), and $1.4 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Accenture | 124.62 Bn | 115.58 Bn | 6.13 Bn | 12.58 Bn |
| 2 | UL Solutions | 14.92 Bn | 14.51 Bn | 417.00 Mn | 399.00 Mn |
| 3 | Gartner | 11.76 Bn | 10.28 Bn | 1.19 Bn | 486.91 Mn |
| 4 | Tetra Tech | 9.19 Bn | 8.96 Bn | 243.21 Mn | 865.35 Mn |
| 5 | Booz Allen Hamilton Holding | 8.76 Bn | 8.22 Bn | 1.46 Bn | 1.34 Bn |
| 6 | Genpact | 6.27 Bn | 5.75 Bn | 490.34 Mn | 853.10 Mn |
| 7 | Korn Ferry | 4.28 Bn | 3.15 Bn | 685.99 Mn | 82.26 Mn |
| 8 | Fti Consulting | 4.20 Bn | 4.04 Bn | 316.27 Mn | 677.19 Mn |
| 9 | Grand Canyon Education | 4.01 Bn | 3.73 Bn | 204.08 Mn | 59.96 Mn |
| 10 | HeartCore Enterprises | 2.87 Mn | -228,810.64 | -70,215.00 | 391,643.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 391,643.00 |
| Mar 31, 2026 | 1.17 Mn |
| Dec 31, 2025 | 1.36 Mn |
| Sep 30, 2025 | 1.52 Mn |
| Jun 30, 2025 | 210,242.00 |
| Mar 31, 2025 | 1.55 Mn |
| Dec 31, 2024 | 1.76 Mn |
| Sep 30, 2024 | 2.23 Mn |
| Jun 30, 2024 | 3.26 Mn |
| Mar 31, 2024 | 3.01 Mn |
| Dec 31, 2023 | 3.23 Mn |
| Sep 30, 2023 | 3.86 Mn |
| Jun 30, 2023 | 3.59 Mn |
| Mar 31, 2023 | 3.10 Mn |
| Dec 31, 2022 | 1.53 Mn |
| Sep 30, 2022 | 1.54 Mn |
| Jun 30, 2022 | 1.34 Mn |
| Mar 31, 2022 | 1.06 Mn |
| Dec 31, 2021 | 1.27 Mn |
| Sep 30, 2021 | 1.79 Mn |