Company: HCTI
Filing Date: 2025-11-13
Form Type: 10-Q
Source: 0001213900-25-109581
Chunk: 124

Company: Healthcare Triangle, Inc.
Filing Date: 2025-11-13
Form: 10-Q
Item: Part I, Item 8
Chunk 124
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    % 

    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  
    % 

    Software services 
    $1,977  
     775  
     1,202  
     155%
  
    Managed services and Support 
     1,379  
     1,571  
     (192) 
     (12)%
  
    Corporate and others 
     133  
     67  
     66  
     99%
  
    Revenue 
    $3,489  
    $2,413  
    $1,076  
     45%

Revenue from Software services increased by $1.20
million, or 155% to $1.97 million for the quarter ended September 30, 2025, as compared to $0.77 million for the quarter ended September
30, 2024. Revenue from Managed services and support decreased by $0.19 million, or 12% to $1.37 million for the quarter ended September
30, 2025, as compared to $1.57 million for the quarter ended September 30, 2024. Revenue from Corporate and others increased by $0.06
million, or 99% to $0.13 million for the quarter ended September 30, 2025, as compared to $0.07 million for the quarter ended September
30, 2024.

Factors affecting revenues of Software Services,
and Managed Services and Support 

Our strategy is to achieve meaningful long-term
revenue growth through sales of Managed Services and Support to existing and new clients within our target market. In order to increase
our cross-selling opportunity between our operating segments and realize long time revenue growth, our focus has shifted more towards
Managed Services and Support which is of recurring nature when compared to Software Services segment which