HCTI Income Statement (2020-2025) | HCTI

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Income Statement Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue (Quarter) 7.36M8.99M7.95M10.05M8.08M9.19M11.06M11.59M11.95M11.29M9.84M8.53M7.78M7.06M4.11M2.98M2.41M2.19M3.70M3.56M3.49M
Cost of Revenue (Quarter) 5.36M6.59M5.77M6.70M5.35M6.92M8.16M8.43M8.52M9.48M1.76M1.03M1.10M22.54M3.10M0.63M0.29M-4.67M0.37M3.06M2.87M
Gross Profit (Quarter) 2.00M2.40M2.18M3.35M2.73M2.27M2.89M3.16M3.43M1.81M8.08M7.50M6.68M-15.48M1.01M2.35M2.12M6.86M3.33M0.49M0.62M
Operating items
Depreciation & Amortization - Total (Quarter) 0.00M0.00M0.00M0.01M0.01M500.00-500.000.03M0.02M-0.01M0.00M0.04M0.01M0.01M0.01M-0.37M0.01M200.000.01M
Research & Development (Quarter) 0.55M0.27M0.76M0.81M2.20M1.48M1.07M0.65M1.47M4.96M0.54M0.10M0.05M0.10M0.13M0.21M0.17M-0.08M0.14M0.06M0.06M
Selling, General & Administrative (Quarter) 0.58M0.11M1.26M1.05M0.75M-3.06M1.35M1.45M1.48M1.24M1.63M1.61M1.36M1.12M1.18M0.90M1.08M0.79M1.20M1.18M2.08M
Other Operating Expenses (Quarter) 1.02M1.54M7.17M2.44M2.49M2.72M6.26M2.62M1.83M1.81M1.64M1.41M1.16M0.63M0.41M0.37M0.62M1.06M
Operating Expenses (Quarter) 1.13M0.39M2.02M2.88M4.50M5.61M4.87M4.59M5.67M12.48M4.80M3.54M3.23M2.90M2.73M2.28M1.89M0.75M1.73M1.85M3.21M
Operating Income (Quarter) 0.19M0.50M-0.72M0.47M-1.77M-3.34M-1.97M-1.43M-2.25M-10.67M-3.21M-1.59M-1.52M-1.37M-1.71M-1.38M-1.17M-0.50M-1.40M-1.36M-2.59M
EBIT (Quarter) 0.19M0.50M-0.72M0.47M-1.77M-3.34M-1.97M-1.43M-2.25M-10.67M-3.21M-1.59M-1.52M-1.37M-1.71M-1.38M-1.17M-0.50M-1.40M-1.36M-2.59M
Non-operating items
Other Non Operating Income (Quarter) -0.01M
Non Operating Income (Quarter) -0.00M1.46M-0.10M-0.16M-0.22M-0.09M-0.02M1.03M
Net income details
EBT (Quarter) 0.19M1.96M-0.81M0.30M-1.99M-3.43M-1.99M-0.40M-2.30M-9.16M-3.26M-1.78M-1.94M-1.67M-1.86M-1.51M-1.25M-1.34M-1.70M-1.37M-1.91M
Tax Provisions (Quarter) -0.04M0.38M0.00M0.00M0.00M0.02M0.02M0.00M0.04M0.46M0.02M0.01M0.00M0.01M0.01M0.00M0.00M0.00M
Profit After Tax (Quarter) 0.19M2.21M-0.72M0.47M-1.77M-2.85M-1.97M-0.41M-2.25M4.24M-3.28M-1.79M-1.94M-1.68M-1.86M-1.51M-1.25M-1.35M-1.70M-1.37M-0.02M
Income from Non-Controlling Interests (Quarter) -1.88M
Income from Continuing Operations (Quarter) 0.23M1.58M-0.81M0.30M-1.99M-3.45M-2.01M-0.41M-2.34M-9.61M-3.28M-1.79M-1.94M-1.68M-1.87M-1.51M-1.25M-1.35M-1.70M-1.37M-1.91M
Consolidated Net Income (Quarter) 0.23M1.58M-0.81M0.30M-1.99M-3.45M-2.01M-0.41M-2.34M-9.61M-3.28M-1.79M-1.94M-1.68M-1.87M-1.51M-1.25M-1.35M-1.70M-1.37M-1.91M
Income towards Parent Company (Quarter) 0.23M1.58M-0.81M0.30M-1.99M-3.45M-2.01M-0.41M-2.34M-9.61M-3.28M-1.79M-1.94M-1.68M-1.87M-1.51M-1.25M-1.35M-1.70M-1.37M-1.91M
Net Income towards Common Stockholders (Quarter) 0.14M1.88M-0.81M0.30M-1.99M-3.45M-2.01M-0.41M-2.34M-9.60M-3.28M-1.79M-1.94M-1.68M-1.86M-1.51M1.25M-1.35M-1.70M-1.37M1.91M
Additional items
EPS (Basic) (Quarter) 0.010.07-0.030.01-0.07-0.12-0.06-0.01-0.06-2.60-0.79-0.42-0.45-0.43-0.42-70.72-54.78222.97-0.17-0.58-0.42
EPS (Weighted Average and Diluted) (Quarter) 0.010.07-0.030.01-0.07-0.12-0.06-0.01-0.06-2.60-0.79-0.42-0.45-0.43-0.42-70.72-54.78222.97-0.17-0.58-0.42
Shares Outstanding (Weighted Average) (Quarter) 27.90M27.90M29.32M29.58M28.84M0.84M35.51M35.48M36.02M3.70M4.17M4.27M4.25M4.18M4.46M0.02M0.02M5.28M9.84M1.20M4.44M
Shares Outstanding (Diluted Average) (Quarter) 27.90M27.90M29.32M29.58M28.84M29.43M35.51M35.48M36.02M3.70M4.17M4.27M4.28M4.18M4.46M0.02M0.02M5.28M9.84M1.20M4.44M
EBITDA (Quarter) 0.19M0.50M-0.71M0.47M-1.77M-3.33M-1.97M-1.43M-2.25M-10.64M-3.19M-1.60M-1.52M-1.33M-1.70M-1.37M-1.25M-0.87M-1.39M-1.36M-1.90M
Interest Expenses (Quarter) 0.00M0.05M0.10M0.16M0.22M0.09M0.02M0.06M
Tax Rate (Quarter) -18.90%19.48%-0.37%0.33%-0.05%-0.67%-1.06%-0.25%-1.61%-4.97%-0.58%-0.28%-0.21%-0.42%-0.27%-0.07%-0.16%-0.30%