HeartCore Enterprises (HTCR) Revenue & Revenue Breakdown
HeartCore Enterprises Revenue Highlights
Latest Revenue (Y)
$21.85M
Latest Revenue (Q)
$5.05M
Main Segment (Y)
Software as a Service (SaaS)
HeartCore Enterprises Revenue by Period
HeartCore Enterprises Revenue by Year
| Date | Revenue | Change |
|---|---|---|
| 2023-12-31 | $21.85M | 147.73% |
| 2022-12-31 | $8.82M | -18.52% |
| 2021-12-31 | $10.82M | 19.90% |
| 2020-12-31 | $9.03M | 25.21% |
| 2019-12-31 | $7.21M | - |
HeartCore Enterprises generated $21.85M in revenue during NA 2023, up 147.73% compared to the previous quarter, and up 0.00% compared to the same period a year ago.
HeartCore Enterprises Revenue by Quarter
| Date | Revenue | Change |
|---|---|---|
| 2024-03-31 | $5.05M | 51.67% |
| 2023-12-31 | $3.33M | -29.04% |
| 2023-09-30 | $4.69M | -7.98% |
| 2023-06-30 | $5.10M | -41.66% |
| 2023-03-31 | $8.73M | 336.81% |
| 2022-12-31 | $2.00M | 6.79% |
| 2022-09-30 | $1.87M | -29.88% |
| 2022-06-30 | $2.67M | 17.32% |
| 2022-03-31 | $2.28M | -4.23% |
| 2021-12-31 | $2.38M | -31.52% |
| 2021-09-30 | $3.47M | 21.13% |
| 2021-06-30 | $2.87M | 35.77% |
| 2021-03-31 | $2.11M | -10.65% |
| 2020-12-31 | $2.36M | - |
HeartCore Enterprises generated $5.05M in revenue during Q1 2024, up 51.67% compared to the previous quarter, and up 252.39% compared to the same period a year ago.
HeartCore Enterprises Revenue Breakdown
HeartCore Enterprises Revenue Breakdown by Product
Annual Revenue by Product
| Product/Service | Dec 23 | Dec 22 | Dec 21 |
|---|---|---|---|
| Robotic Process Automation | $325.99K | $394.83K | $600.32K |
| Process Mining | $399.30K | $499.72K | $737.50K |
| Others | $144.83K | $182.91K | $305.38K |
| Task Mining | $376.68K | $337.95K | $353.79K |
| Software as a Service (SaaS) | $635.93K | - | - |
| Customer Experience Management Platform | - | $5.95M | $8.83M |
| Maintenance And Support Service | - | $2.96M | - |
| On Premise Software | - | $1.86M | - |
| Software Development And Other Miscellaneous Services | - | $2.05M | - |
| Consulting Service | - | $1.45M | - |
| Maintenance and Support Service | - | - | $3.62M |
| Software Development and Other Miscellaneous Services | - | - | $2.98M |
| Software as a Service ("SaaS") | - | - | $617.03K |
| On-Premise Software | - | - | $3.61M |
HeartCore Enterprises's latest annual revenue breakdown by segment (product or service), as of Dec 23: Software as a Service (SaaS) (33.78%), Process Mining (21.21%), Task Mining (20.01%), Robotic Process Automation (17.31%), and Others (7.69%).
Quarterly Revenue by Product
| Product/Service | Sep 24 | Jun 24 | Mar 24 | Dec 23 | Sep 23 | Jun 23 | Dec 22 | Sep 22 | Jun 22 | Mar 22 |
|---|---|---|---|---|---|---|---|---|---|---|
| Process Mining | $13.72K | $101.31K | $73.16K | $8.93K | $99.62K | $188.56K | $46.36K | $68.56K | $118.32K | $266.49K |
| Others | $28.00K | $61.89K | $58.87K | $36.97K | $34.41K | $25.59K | $66.31K | $22.53K | $24.87K | $69.20K |
| On-Premise Software | $681.07K | $575.42K | $257.12K | $716.53K | - | - | - | - | - | - |
| Maintenance and Support Services | $557.43K | $549.28K | - | - | - | - | - | - | - | - |
| Task Mining | $83.67K | $107.36K | $45.86K | $98.96K | $74.96K | $95.68K | $85.72K | $66.80K | $98.56K | $86.88K |
| Software as a Service ("SaaS") | $55.09K | $122.35K | $103.25K | - | - | - | - | - | - | - |
| Software Development and Other Miscellaneous Services | $428.97K | $516.56K | $447.46K | $340.74K | $674.88K | - | - | - | - | - |
| Robotic Process Automation | $48.17K | $102.37K | $56.19K | $54.47K | $58.05K | $127.28K | $77.72K | $69.69K | $149.03K | $98.39K |
| Software as a Service (SaaS) | - | $152.25K | $139.70K | - | - | - | - | - | - | - |
| Consulting Services | - | $150.81K | $575.48K | $612.03K | $637.44K | - | - | - | - | - |
| Maintenance And Support Services | - | - | $627.76K | $650.60K | $874.73K | - | - | - | - | - |
| On Premise Software | - | - | - | - | $396.65K | $704.27K | $85.32K | $801.60K | - | - |
| Software Development And Other Miscellaneous Services | - | - | - | - | $474.86K | $406.45K | $528.56K | $502.41K | - | - |
| Customer Experience Management Platform | - | - | - | - | - | $1.73M | $1.20M | $1.17M | $1.83M | $1.76M |
| Consulting Service | - | - | - | - | - | - | $526.26K | $473.75K | $448.36K | - |
| Maintenance And Support Service | - | - | - | - | - | - | $711.19K | $845.34K | - | - |
| Maintenance and Support Service | - | - | - | - | - | - | - | $678.52K | $727.28K | - |
| Software as a Service SaaS | - | - | - | - | - | - | - | - | - | $126.65K |
HeartCore Enterprises's latest quarterly revenue breakdown by segment (product or service), as of Sep 24: On-Premise Software (35.92%), Maintenance and Support Services (29.40%), Software Development and Other Miscellaneous Services (22.62%), Task Mining (4.41%), Software as a Service ("SaaS") (2.91%), Robotic Process Automation (2.54%), Others (1.48%), and Process Mining (0.72%).