Healthcare Triangle Inc
For the period ended Jun 30, 2024. Filed Aug 19, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2024 · Filed Aug 19, 2024
HCTI$4.21-0.2%Stored close · as of Nov 10, 2026
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Unaudited Condensed Consolidated Statements of Operations
| Three Months Ended June 30, | Six Months Ended June 30, | |||
|---|---|---|---|---|
| 2024 | 2023 | 2024 | 2023 | |
| (In thousands) · (In thousands) | ||||
| Net revenue | $2,984 | $8,526 | $7,093 | $18,364 |
| Cost of revenue (exclusive of depreciation and amortization shown separately below) | 2,086 | 6,579 | 5,181 | 14,824 |
| Operating expenses | ||||
| Research and development | 207 | 102 | 334 | 641 |
| Sales and Marketing | 631 | 1,026 | 1,514 | 2,787 |
| General and Administrative | 904 | 1,612 | 2,080 | 3,240 |
| Depreciation and amortization | 534 | 802 | 1,070 | 1,676 |
| Total operating expenses | 2,276 | 3,542 | 4,998 | 8,344 |
| Loss from operation | (1,378) | (1,595) | (3,087) | (4,804) |
| Other income | — | — | — | 12 |
| Interest expense | (131) | (186) | (280) | (248) |
| Loss before income tax | (1,509) | (1,781) | (3,366) | (5,040) |
| Provision for Income tax | (1) | (5) | (6) | (24) |
| Net loss | $(1,510) | $(1,786) | $(3,372) | $(5,064) |
| Net loss per common share—basic and diluted | (0.28) | (0.42) | (0.69) | (1.20) |
| Weighted average shares outstanding used in per common share computations: | ||||
| Basic and diluted | 5,316,376 | 4,273,142 | 4,885,810 | 4,229,782 |
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