Helport AI Limited (HPAI)

Helport AI Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022
Revenue	29.58	12.73	2.67
Revenue Growth (YoY)	132.36%	377.09%	-
Cost of Revenue	11	4.88	1.25
Gross Profit	18.58	7.85	1.42
Selling, General & Admin	5.08	1.68	0.44
Research & Development	4.3	0.38	-
Other Operating Expenses	-0	-	-
Operating Expenses	9.38	2.05	0.44
Operating Income	9.2	5.79	0.98
Interest Expense	-0.23	-0.01	-0.01
Pretax Income	8.97	5.79	0.97
Income Tax Expense	1.6	0.97	0.15
Net Income	7.37	4.81	0.82
Net Income to Common	7.37	4.81	0.82
Net Income Growth	53.05%	485.76%	-
Free Cash Flow	5.03	-0.45	-0.08
Gross Margin	62.81%	61.64%	53.27%
Operating Margin	31.10%	45.52%	36.76%
Profit Margin	24.92%	37.83%	30.81%
Free Cash Flow Margin	17.02%	-3.57%	-3.14%
EBIT	9.2	5.79	0.98
EBIT Margin	31.10%	45.52%	36.76%
Effective Tax Rate	17.86%	16.78%	15.69%

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