HeartCore Enterprises Ratios (2020-2025) | HTCR

Ratios Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Profitability
Gross Margin (Quarter) 33.30%58.98%48.53%46.75%53.63%49.92%17.58%23.43%64.49%29.60%17.67%2.92%40.27%19.82%86.26%-24.48%30.67%46.74%49.11%28.83%
EBT Margin (Quarter) -8.56%17.03%5.90%-20.93%-69.39%-63.46%-106.28%-70.99%28.27%-32.28%-53.78%-99.58%-30.87%-56.15%69.63%-870.72%-85.89%22.30%-4.47%-66.85%
EBIT Margin (Quarter) -7.51%17.03%6.12%-20.32%-68.65%-62.29%-107.54%-72.85%26.33%-28.79%-38.13%-95.09%-13.53%-37.06%75.99%-687.83%-34.68%2.27%-0.37%-65.86%
EBITDA Margin (Quarter) -4.18%13.89%4.94%-29.44%-65.83%-55.58%-98.38%-73.64%21.29%-17.30%-56.13%-92.27%-26.12%-54.97%67.01%-657.63%-87.69%23.56%10.46%384.21%
Operating Margin (Quarter) -7.51%17.03%6.12%-20.32%-68.65%-62.29%-107.54%-72.85%26.33%-28.79%-38.13%-95.09%-13.53%-37.06%75.99%-687.83%-34.68%2.27%-0.37%-65.86%
Net Margin (Quarter) -8.68%13.99%5.36%-31.22%-69.35%-63.80%-105.26%-71.24%21.55%-17.89%-49.21%-85.75%-26.42%-47.98%68.09%-654.20%-86.06%23.17%12.64%381.50%
FCF Margin (Quarter) -40.52%41.29%25.55%-20.38%-106.01%10.78%-113.39%-30.89%-12.11%-9.65%-30.40%-56.60%-17.81%-20.59%-7.95%-61.25%-55.78%-14.21%-10.24%-7.11%
Efficiency
Inventory Average (Quarter) 0.14M0.14M0.15M0.16M0.15M0.15M0.17M0.19M0.17M
Assets Average (Quarter) 14.77M19.27M15.38M12.38M18.40M24.23M22.54M20.45M20.98M23.20M24.77M19.72M12.09M11.87M13.43M13.20M
Equity Average (Quarter) -0.65M-0.50M-0.43M-0.56M5.73M10.83M7.82M5.40M9.33M13.44M11.80M9.12M7.01M5.06M9.04M8.89M2.03M2.08M4.38M6.99M
Invested Capital (Quarter) 0.33M-0.69M-0.30M-0.57M-0.50M12.05M9.68M6.01M6.64M13.86M13.04M10.66M7.75M6.43M3.83M14.39M3.52M0.66M3.62M5.44M8.92M
Asset Utilization Ratio (Quarter) 0.740.560.600.710.830.730.911.070.870.741.161.362.092.190.951.00
Leverage & Solvency
Interest Coverage Ratio (Quarter) -14.6439.3354.05-56.67-138.63-52.70-191.77-47.9657.72-201.06-41.950.01M-18.63-63.18247.54-200.45-42.713.29-1.60-15.82
Debt to Equity (Quarter) -6.56-4.870.140.140.190.380.150.140.180.250.310.460.130.162.560.420.140.07
Debt Ratio (Quarter) 0.380.300.080.080.090.150.090.080.090.100.090.070.070.040.150.110.050.04
Equity Ratio (Quarter) -0.06-0.060.590.530.470.400.560.550.500.390.280.160.560.250.060.260.390.67
Times Interest Earned (Quarter) -14.6439.3354.05-56.67-138.63-52.70-191.77-47.9657.72-201.06-41.950.01M-18.63-63.18247.54-200.45-42.713.29-1.60-15.82
Dividends & Payouts
FCF Payout Ratio (Quarter) -0.32
Valuation
Enterprise Value (Quarter) -2.70M-3.14M-13.91M-12.46M-7.84M-7.18M-2.53M-2.26M-0.19M0.85M0.79M-2.09M-6.67M-7.66M-4.23M-6.12M-5.72M-7.17M
Return Ratios
Return on Sales (Quarter) -0.09%0.14%0.06%-0.21%-0.69%-0.64%-1.05%-0.71%0.21%-0.20%-0.54%-0.90%-0.29%-0.54%-0.02%-0.34%-0.87%0.22%0.16%4.43%
Return on Capital Employed (Quarter) -0.12%-0.24%-0.47%-0.77%-0.22%-0.14%-0.14%-0.30%-0.71%-0.89%0.38%0.03%-0.03%0.31%-2.46%-0.31%
Return on Invested Capital (Quarter) 0.62%-0.25%-0.32%-0.73%-1.06%-0.35%-0.20%-0.21%-0.43%-0.89%-1.33%0.81%0.05%-0.08%0.91%-2.53%-0.34%
Return on Assets (Quarter) -0.10%-0.19%-0.37%-0.54%-0.18%-0.11%-0.14%-0.23%-0.38%-0.40%-0.28%-0.23%-0.51%-0.24%-0.15%0.52%
Return on Equity (Quarter) -0.96%0.15%-0.26%-0.33%-0.74%-1.24%-0.35%-0.19%-0.27%-0.52%-1.15%-1.83%-0.77%-0.50%-3.02%-1.38%-0.47%0.99%