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
DateValue
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