Helport AI Limited (HPAI)

Helport AI Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022
Revenue	34.86	29.58	12.73	2.67
Revenue Growth (YoY)	17.86%	132.36%	377.09%	-
Cost of Revenue	15.73	11	4.88	1.25
Gross Profit	19.12	18.58	7.85	1.42
Selling, General & Admin	10.06	5.08	1.68	0.44
Research & Development	6.32	4.3	0.38	-
Operating Expenses	16.38	9.38	2.05	0.44
Operating Income	2.75	9.2	5.79	0.98
Interest Expense	-0.11	-0.23	-0.01	-0.01
Other Non Operating Income (Expenses)	-0.24	0	-	-
Pretax Income	2.4	8.97	5.79	0.97
Income Tax Expense	0.54	1.6	0.97	0.15
Net Income	1.86	7.37	4.81	0.82
Net Income to Common	1.86	7.37	4.81	0.82
Net Income Growth	-74.78%	53.05%	485.76%	-
Shares Outstanding (Basic)	37	30	30	-
Shares Outstanding (Diluted)	37	30	30	-
Shares Change (YoY)	23.61%	-	-	-
EPS (Basic)	0.05	0.24	0.16	-
EPS (Diluted)	0.05	0.24	0.16	-
EPS Growth	-79.60%	53.05%	-	-
Gross Margin	54.87%	62.81%	61.64%	53.27%
Operating Margin	7.88%	31.10%	45.52%	36.76%
Profit Margin	5.33%	24.92%	37.83%	30.81%
EBIT	2.75	9.2	5.79	0.98
EBIT Margin	7.88%	31.10%	45.52%	36.76%
Effective Tax Rate	22.45%	17.86%	16.78%	15.69%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q