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
Profitability
Gross Margin 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%30.27%30.67%46.74%49.11%
EBT Margin -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%-133.05%-85.89%22.30%-4.47%
EBIT Margin -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%-104.02%-34.68%2.27%-0.37%
EBITDA Margin -4.30%13.89%5.07%-29.44%-65.83%-55.58%-98.38%-73.64%21.29%-19.47%-56.13%-92.27%-29.08%-54.97%68.50%-142.98%-87.69%24.42%13.32%
Operating Margin -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%-104.02%-34.68%2.27%-0.37%
Net Margin -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%-101.30%-86.06%23.17%14.84%
FCF Margin -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%-19.17%-55.78%-14.21%-10.24%
Efficiency
Inventory Average 0.14M0.14M0.15M0.16M0.15M0.15M0.17M
Assets Average 14.77M19.27M15.38M12.38M18.40M24.23M22.54M20.45M24.77M19.72M12.09M11.87M13.43M
Equity Average 5.73M10.83M7.82M5.40M9.33M13.44M11.80M9.12M9.04M9.48M3.25M3.34M5.02M
Invested Capital -0.02M-0.50M12.05M9.68M6.01M4.83M13.86M13.04M10.66M8.04M3.83M14.39M4.71M1.90M4.90M5.44M
Asset Utilization Ratio 0.740.560.600.710.830.730.911.071.161.752.732.841.52
Leverage & Solvency
Interest Coverage Ratio -12.9239.3331.75-36.27-66.03-52.70-191.77-124.6557.72-34.43-41.95-83.50-18.63-40.69247.54-27.98-42.713.29-0.53
Debt to Equity -4.13-4.870.210.220.290.380.150.140.180.280.510.130.140.830.310.14
Debt Ratio 0.380.300.120.120.140.150.090.080.090.110.080.070.050.150.110.05
Equity Ratio -0.09-0.060.590.530.470.400.560.550.500.390.160.560.330.180.360.39
Times Interest Earned -12.9239.3331.75-36.27-66.03-52.70-191.77-124.6557.72-34.43-41.95-83.50-18.63-40.69247.54-27.98-42.713.29-0.53
Dividends & Payouts
FCF Payout Ratio -0.32
Valuation
Enterprise Value -2.70M51.34M9.27M30.59M12.10M8.88M24.14M27.54M20.36M14.14M20.11M12.47M11.07M30.33M12.33M4.69M13.16M
Market Capitalization 54.47M23.18M43.05M19.94M16.06M26.68M29.81M20.55M13.30M20.11M14.55M17.73M37.99M16.56M10.82M18.88M
Return Ratios
Return on Sales -0.03%-0.16%-0.36%-0.65%-0.76%-0.22%-0.15%-0.16%-0.23%-0.46%-0.56%-0.25%-0.49%-0.56%-0.45%-0.71%
Return on Capital Employed -0.12%-0.24%-0.47%-0.77%-0.22%-0.14%-0.14%-0.30%0.38%0.05%0.02%0.36%-2.41%
Return on Invested Capital -1.23%0.75%
Return on Assets -0.12%-0.20%-0.39%-0.54%-0.18%-0.11%-0.14%-0.25%-0.29%-0.85%-1.53%-1.28%-1.08%
Return on Equity -0.30%-0.35%-0.77%-1.24%-0.35%-0.20%-0.27%-0.56%-0.81%-1.78%-5.70%-4.57%-2.88%