Company: HCTI
Filing Date: 2025-11-13
Form Type: 10-Q
Source: 0001213900-25-109581
Chunk: 49

Company: Healthcare Triangle, Inc.
Filing Date: 2025-11-13
Form: 10-Q
Item: Part I, Item 1
Chunk 49
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    General and administrative 
    $2,085  
    $1,077  
    $1,008  
     94%

General and Administrative expenses increased by $1.00 million, or
94% to $2.08 million for the quarter ended September 30, 2025, as compared to $1.07 million for the quarter ended September 30, 2024.

Depreciation and Amortization

    Three Months Ended September 30,  
    Changes 

    2025  
    2024  
    Amount  
    % 

    Depreciation and amortization 
    $63  
    $343  
    $(280) 
     (82)%

Depreciation and Amortization expenses decreased by $0.28 million,
or 82% to $0.06 million for the quarter ended September 30, 2025, as compared to $0.34 million for the quarter ended September 30, 2024.

Interest Expense

    Three Months Ended September
    30,  
    Changes 

    2025  
    2024  
    Amount  
    % 

    Interest expense 
    $32  
    $80  
    $(48) 
     (60)%

Interest expenses decreased by $0.04 million,
or 60% to $0.03 million for the quarter ended September 30, 2025, as compared to $0.08 million for the quarter ended September 30, 2024.

39

Other income

    Three Months Ended September
    30,  
    Changes 

    2025  
    2024  
    Amount  
    % 

    Other income 
    $731  
    $-  
    $731  
     100%

Other income increased by $0.73 million, or 100% to $0.73 million for
the quarter ended September 30, 2025, as compared to nil for the quarter ended September 30, 2024.

Revenue, Cost of Revenue and Operating Profit
by Operating Segment

We manage and report our business under two operating
segments which are Software services and Managed services and support.

    Three Months
 Ended September 30,  
    Changes 

    2025   
    2024  
    Amount  
    %