Helport AI Income Statement

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

Millions USD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Revenue	36.11	34.86	29.58	12.73	2.67
Revenue Growth	14.73%	17.86%	132.36%	377.09%	-
Cost of Revenue	16.88	15.73	11	4.88	1.25
Gross Profit	19.23	19.12	18.58	7.85	1.42
Selling, General & Admin	11.69	10.06	5.08	1.68	0.44
Research & Development	10.55	6.32	4.3	0.38	-
Operating Expenses	22.24	16.38	9.38	2.05	0.44
Operating Income	-3.01	2.75	9.2	5.79	0.98
Interest Expense	-0.11	-0.11	-0.23	-0.01	-0.01
Other Non Operating Income (Expenses)	1.75	-0.24	0	-	-
Pretax Income	-1.43	2.4	8.97	5.79	0.97
Income Tax Expense	-0.53	0.54	1.6	0.97	0.15
Net Income	-0.88	1.86	7.37	4.81	0.82
Net Income to Common	-0.88	1.86	7.37	4.81	0.82
Net Income Growth	-	-74.78%	53.05%	485.76%	-
Shares Outstanding (Basic)	38	37	30	30	-
Shares Outstanding (Diluted)	38	37	30	30	-
Shares Change	15.14%	23.61%	-	-	-
EPS (Basic)	-0.02	0.05	0.24	0.16	-
EPS (Diluted)	-0.02	0.05	0.24	0.16	-
EPS Growth	-	-79.60%	53.05%	-	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Gross Margin	53.26%	54.87%	62.81%	61.64%	53.27%
Operating Margin	-8.33%	7.88%	31.10%	45.52%	36.76%
Profit Margin	-2.44%	5.33%	24.92%	37.83%	30.81%
EBIT	-3.01	2.75	9.2	5.79	0.98
EBIT Margin	-8.33%	7.88%	31.10%	45.52%	36.76%
Effective Tax Rate	-	22.45%	17.86%	16.78%	15.69%

SEC Filings: 10-K · 10-Q