HeartCore Enterprises (HTCR) EBITDA (2021 - 2026)
HeartCore Enterprises (HTCR) reported EBITDA of -$1.9 million for Q1 2026, up 39.3% on a YoY basis from -$1.3 million in Q1 2025, and down 126.64% quarter-over-quarter from $7.1 million in Q4 2025.
HeartCore Enterprises (HTCR) EBITDA (2021 - 2026) Analysis & Trends
HeartCore Enterprises has reported EBITDA for 6 years, with the latest figure at -$1.9 million in Q1 2026.
- For the quarter ending Q1 2026, EBITDA rose 39.3% year-over-year to -$1.9 million; the trailing twelve-month figure through Mar 2026 stood at $6.7 million (up 290.63% YoY), and the FY2025 full-year result was $5.3 million, up 463.46% from the prior year.
- EBITDA for Q1 2026 stood at -$1.9 million, down from $7.1 million in the prior quarter.
- The five-year high for EBITDA was $11.1 million in Q3 2024, with the low at -$9.3 million in Q4 2024.
- Historically, EBITDA has averaged -$509232.4 across 5 years, with a median of -$1.5 million in 2022.
- Annual changes were most pronounced in 2022 — EBITDA plunged 1596.73% — and 2024, when it surged 564.14%.
- HeartCore Enterprises' EBITDA stood at -$1.5 million in 2022, then slumped by 90.42% to -$2.8 million in 2023, then tumbled by 231.78% to -$9.3 million in 2024, then soared by 175.84% to $7.1 million in 2025, then slumped by 126.64% to -$1.9 million in 2026.
- The last three EBITDA figures came in at -$1.9 million (Q1 2026), $7.1 million (Q4 2025), and $398223.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | 3.21 Bn |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | 145.23 Mn |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 1.92 Bn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | -586.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | 2.35 Bn |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 431.33 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | 457.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | -1.37 Bn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 2.24 Bn |
| 10 | HeartCore Enterprises | 4.29 Mn | -1.49 Mn | 74,045.00 | -1.88 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -1.88 Mn |
| Dec 31, 2025 | 7.06 Mn |
| Sep 30, 2025 | 398,223.00 |
| Jun 30, 2025 | 1.12 Mn |
| Mar 31, 2025 | -3.10 Mn |
| Dec 31, 2024 | -9.30 Mn |
| Sep 30, 2024 | 11.12 Mn |
| Jun 30, 2024 | -2.24 Mn |
| Mar 31, 2024 | -1.32 Mn |
| Dec 31, 2023 | -2.80 Mn |
| Sep 30, 2023 | -2.40 Mn |
| Jun 30, 2023 | -881,597.00 |
| Mar 31, 2023 | 1.86 Mn |
| Dec 31, 2022 | -1.47 Mn |
| Sep 30, 2022 | -1.84 Mn |
| Jun 30, 2022 | -1.48 Mn |
| Mar 31, 2022 | -1.50 Mn |
| Dec 31, 2021 | -673,783.00 |
| Sep 30, 2021 | 171,270.00 |
| Jun 30, 2021 | 397,866.00 |