HPAI
Income statement / Annual
Last year (2025), Helport AI Ltd.'s total revenue was $34.86 M,
an increase of 17.86% from the previous year.
In 2025, Helport AI Ltd.'s net income was $1.86 M.
See Helport AI Ltd.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2025
|
FY-2024
|
FY-2023
|
FY-2022
|
| Period Ended |
06/30/2025 |
06/30/2024 |
06/30/2023 |
06/30/2022 |
| Operating Revenue |
$34.86 M |
$29.58 M |
$12.73 M |
$2.67 M |
| Cost of Revenue |
$15.73 M
|
$11.00 M
|
$4.88 M
|
$1.25 M
|
| Gross Profit |
$19.12 M
|
$18.58 M
|
$7.85 M
|
$1.42 M
|
| Gross Profit Ratio |
0.55
|
0.63
|
0.62
|
0.53
|
| Research and Development Expenses |
$6.32 M
|
$4.30 M
|
$375.41 K
|
$0.00
|
| General & Administrative Expenses |
$6.46 M
|
$2.11 M
|
$407.74 K
|
$83.98 K
|
| Selling & Marketing Expenses |
$140.06 K
|
$7.59 K
|
$0.00
|
$99.82 K
|
| Selling, General & Administrative Expenses |
$6.60 M
|
$2.12 M
|
$407.74 K
|
$183.80 K
|
| Other Expenses |
$3.46 M
|
$2.96 M
|
$1.27 M
|
$0.00
|
| Operating Expenses |
$16.38 M
|
$9.38 M
|
$2.05 M
|
$440.44 K
|
| Cost And Expenses |
$32.11 M
|
$20.38 M
|
$6.93 M
|
$1.69 M
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$112.31 K
|
$226.71 K
|
$7.94 K
|
$5.89 K
|
| Depreciation & Amortization |
$4.50 M
|
$2.35 M
|
$2.33 M
|
$583.33 K
|
| EBITDA |
$7.01 M |
$11.55 M |
$8.13 M |
$1.56 M |
| EBITDA Ratio |
0.2
|
0.39
|
0.64
|
0.59
|
| Operating Income Ratio |
0.08
|
0.31
|
0.46
|
0.37
|
| Total Other Income/Expenses Net |
-$350.92 K
|
-$225.71 K
|
-$7.94 K
|
-$5.89 K
|
| Income Before Tax |
$2.40 M
|
$8.97 M
|
$5.79 M
|
$974.88 K
|
| Income Before Tax Ratio |
0.07
|
0.3
|
0.45
|
0.37
|
| Income Tax Expense |
$538.15 K
|
$1.60 M
|
$970.76 K
|
$152.92 K
|
| Net Income |
$1.86 M
|
$7.37 M
|
$4.81 M
|
$821.96 K
|
| Net Income Ratio |
0.05
|
0.25
|
0.38
|
0.31
|
| EPS |
0.05 |
0.2 |
0.13 |
0.0296 |
| EPS Diluted |
0.05 |
0.2 |
0.13 |
0.0296 |
| Weighted Average Shares Out |
$37.43 M
|
$37.13 M
|
$37.13 M
|
$27.76 M
|
| Weighted Average Shares Out Diluted |
$37.43 M
|
$37.13 M
|
$37.13 M
|
$27.76 M
|
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