Helport AI Limited (HPAI)

Helport AI Income Statement

Financials in millions USD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2023	FY 2022
Period Ending	Dec 31, 2023	Jun 30, 2023	Jun 30, 2022
Revenue	21.31	12.73	2.67
Revenue Growth (YoY)	-	377.09%	-
Cost of Revenue	7.25	4.88	1.25
Gross Profit	14.05	7.85	1.42
Selling, General & Admin	3.05	1.68	0.44
Research & Development	0.45	0.38	-
Operating Expenses	3.5	2.05	0.44
Operating Income	10.56	5.79	0.98
Interest Expense	-0.03	-0.01	-0.01
Pretax Income	10.53	5.79	0.97
Income Tax Expense	1.79	0.97	0.15
Net Income	8.74	4.81	0.82
Net Income to Common	8.74	4.81	0.82
Net Income Growth	-	485.76%	-
Free Cash Flow	5.94	-0.45	-0.08
Gross Margin	65.96%	61.64%	53.27%
Operating Margin	49.54%	45.52%	36.76%
Profit Margin	41.01%	37.83%	30.81%
Free Cash Flow Margin	27.89%	-3.57%	-3.14%
EBIT	10.56	5.79	0.98
EBIT Margin	49.54%	45.52%	36.76%
Effective Tax Rate	17.00%	16.78%	15.69%

Source: S&P Capital IQ. Standard template. Financial Sources.