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

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