HeartCore Enterprises, Inc. HTCR
NASDAQ
| 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | |
|---|---|---|---|---|---|
| Revenue | 5.33M | 5.35M | 4.84M | 19.71M | 23.58M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 5.33M | 5.35M | 4.84M | 19.71M | 23.58M |
| Cost of Revenue | 3.44M | 3.25M | 3.65M | 5.56M | 8.61M |
| Gross Profit | 1.89M | 2.10M | 1.20M | 14.15M | 14.97M |
| SG&A Expenses | 5.24M | 5.22M | 5.63M | 6.36M | 7.81M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 8.68M | 8.47M | 9.28M | 12.03M | 16.65M |
| Operating Income | -3.35M | -3.12M | -4.44M | 7.68M | 6.94M |
| Income Before Tax | -2.91M | -4.10M | -15.14M | -3.96M | -6.46M |
| Income Tax Expenses | 16.90K | 39.00K | -414.60K | -192.70K | -270.90K |
| Earnings from Continuing Operations | -2.93 | -4.14 | -14.72 | -3.77 | -6.19 |
| Earnings from Discontinued Operations | 9.75M | 9.74M | 764.40K | 276.10K | -617.80K |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 189.50K | 192.90K | 3.15M | 3.31M | 3.58M |
| Net Income | 7.01M | 5.79M | -10.81M | -184.00K | -3.24M |
| EBIT | -3.35M | -3.12M | -4.44M | 7.68M | 6.94M |
| EBITDA | -3.31M | -3.07M | -4.25M | 8.03M | 7.47M |
| EPS Basic | 5.72 | 4.41 | -10.22 | 0.06 | -2.81 |
| Normalized Basic EPS | -1.62 | -1.53 | -2.00 | 5.37 | 5.14 |
| EPS Diluted | 5.67 | 4.37 | -10.22 | 0.05 | -2.81 |
| Normalized Diluted EPS | -1.62 | -1.53 | -2.00 | 5.37 | 5.14 |
| Average Basic Shares Outstanding | 4.78M | 4.61M | 4.43M | 4.31M | 4.25M |
| Average Diluted Shares Outstanding | 4.79M | 4.62M | 4.43M | 4.31M | 4.25M |
| Dividend Per Share | -- | -- | 0.00 | 0.00 | 0.40 |
| Payout Ratio | 47.15% | 57.04% | 0.00% | -226.79% | -25.80% |