Helport AI Limited (HPAI)

Helport AI Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Dec 31, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022
Revenue	31.48	29.58	12.73	2.67
Revenue Growth (YoY)	47.72%	132.36%	377.09%	-
Cost of Revenue	13.65	11	4.88	1.25
Gross Profit	17.83	18.58	7.85	1.42
Selling, General & Admin	8.11	5.08	1.68	0.44
Research & Development	5.67	4.3	0.38	-
Other Operating Expenses	-0	-0	-	-
Operating Expenses	13.78	9.38	2.05	0.44
Operating Income	4.05	9.2	5.79	0.98
Interest Expense	-0.25	-0.23	-0.01	-0.01
Pretax Income	3.19	8.97	5.79	0.97
Income Tax Expense	1	1.6	0.97	0.15
Net Income	2.19	7.37	4.81	0.82
Net Income to Common	2.19	7.37	4.81	0.82
Net Income Growth	-74.91%	53.05%	485.76%	-
Gross Margin	56.65%	62.81%	61.64%	53.27%
Operating Margin	12.86%	31.10%	45.52%	36.76%
Profit Margin	6.97%	24.92%	37.83%	30.81%
EBIT	4.05	9.2	5.79	0.98
EBIT Margin	12.86%	31.10%	45.52%	36.76%
Effective Tax Rate	31.28%	17.86%	16.78%	15.69%

Updated Dec 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q