HeartCore Enterprises (HTCR) Cost of Revenue (2021 - 2026)
HeartCore Enterprises' (HTCR) quarterly Cost of Revenue came in at $42812.0 in Q1 2026, down 97.24% year-on-year from $1.5 million in Q1 2025, and down 99.22% quarter-over-quarter from $5.5 million in Q4 2025.
HeartCore Enterprises (HTCR) Cost of Revenue (2021 - 2026) Analysis & Trends
HeartCore Enterprises' Cost of Revenue history runs 6 years deep, the most recent figure standing at $42812.0 for Q1 2026.
- On a quarterly basis, Cost of Revenue fell 97.24% year-over-year to $42812.0 in Q1 2026; TTM through Mar 2026 was $8.1 million, a 20.93% increase from a year earlier, with the FY2025 full-year figure at $5.8 million, down 27.01% from the prior year.
- Cost of Revenue fell to $42812.0 in Q1 2026 per HTCR's latest filing, from $5.5 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $5.5 million in Q4 2025 and bottomed at -$9.0 million in Q4 2023.
- The 5-year median for Cost of Revenue is $1.5 million (2022), against an average of $1.1 million.
- Across the five-year window, Cost of Revenue surged 1222.43% in 2022 and tumbled 689.9% in 2023, its largest moves.
- Year by year, Cost of Revenue stood at $1.5 million in 2022, then tumbled by 689.9% to -$9.0 million in 2023, then surged by 119.5% to $1.8 million in 2024, then soared by 211.11% to $5.5 million in 2025, then tumbled by 99.22% to $42812.0 in 2026.
- Per Business Quant, the three latest HTCR Cost of Revenue figures stand at $42812.0 (Q1 2026), $5.5 million (Q4 2025), and $94718.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 199.59 Bn | 179.36 Bn | 8.16 Bn | 3.02 Bn |
| 2 | Full Truck Alliance | 193.24 Bn | 190.53 Bn | - | - |
| 3 | Shopify | 164.78 Bn | 159.04 Bn | 1.55 Bn | 1.62 Bn |
| 4 | Salesforce | 150.52 Bn | 138.68 Bn | 8.56 Bn | 2.57 Bn |
| 5 | Uber Technologies | 139.79 Bn | 138.58 Bn | 5.95 Bn | 7.26 Bn |
| 6 | ServiceNow | 109.10 Bn | 104.44 Bn | 2.82 Bn | 1.17 Bn |
| 7 | Automatic Data Processing | 102.68 Bn | 99.45 Bn | 2.87 Bn | 3.07 Bn |
| 8 | Adobe | 95.80 Bn | 90.17 Bn | 5.90 Bn | 715.00 Mn |
| 9 | Snowflake | 93.75 Bn | 90.79 Bn | 926.45 Mn | 464.50 Mn |
| 10 | HeartCore Enterprises | 2.73 Mn | -1.47 Mn | 74,045.00 | 42,812.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 42,812.00 |
| Mar 31, 2026 | 42,812.00 |
| Dec 31, 2025 | 5.48 Mn |
| Dec 31, 2025 | 5.48 Mn |
| Sep 30, 2025 | 94,718.00 |
| Sep 30, 2025 | 94,718.00 |
| Jun 30, 2025 | 2.53 Mn |
| Jun 30, 2025 | 2.53 Mn |
| Mar 31, 2025 | 1.55 Mn |
| Mar 31, 2025 | 1.55 Mn |
| Dec 31, 2024 | 1.76 Mn |
| Dec 31, 2024 | 1.76 Mn |
| Sep 30, 2024 | 162,372.00 |
| Sep 30, 2024 | 162,372.00 |
| Jun 30, 2024 | 3.26 Mn |
| Jun 30, 2024 | 3.26 Mn |
| Mar 31, 2024 | 3.01 Mn |
| Mar 31, 2024 | 3.01 Mn |
| Dec 31, 2023 | -9.03 Mn |
| Dec 31, 2023 | -9.03 Mn |