HPAI
Income statement / Annual
Last year (2024), Helport AI Limited Ordinary Shares's total revenue was $29.58 M,
an increase of 132.36% from the previous year.
In 2024, Helport AI Limited Ordinary Shares's net income was $7.37 M.
See Helport AI Limited Ordinary Shares,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
| Period Ended |
06/30/2024 |
06/30/2023 |
06/30/2022 |
| Operating Revenue |
$29.58 M |
$12.73 M |
$2.67 M |
| Cost of Revenue |
$11.00 M
|
$4.88 M
|
$1.25 M
|
| Gross Profit |
$18.58 M
|
$7.85 M
|
$1.42 M
|
| Gross Profit Ratio |
0.63
|
0.62
|
0.53
|
| Research and Development Expenses |
$4.30 M
|
$375,410.00
|
$0.00
|
| General & Administrative Expenses |
$2.11 M
|
$407,742.00
|
$83,983.00
|
| Selling & Marketing Expenses |
$7,590.00
|
$0.00
|
$99,817.00
|
| Selling, General & Administrative Expenses |
$2.12 M
|
$407,742.00
|
$183,800.00
|
| Other Expenses |
$2.96 M
|
$1.27 M
|
$0.00
|
| Operating Expenses |
$9.38 M
|
$2.05 M
|
$440,442.00
|
| Cost And Expenses |
$20.38 M
|
$6.93 M
|
$1.69 M
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$226,713.00
|
$7,936.00
|
$5,894.00
|
| Depreciation & Amortization |
$2.35 M
|
$2.33 M
|
$583,333.00
|
| EBITDA |
$11.55 M |
$8.13 M |
$1.56 M |
| EBITDA Ratio |
0.39
|
0.64
|
0.59
|
| Operating Income Ratio |
0.31
|
0.46
|
0.37
|
| Total Other Income/Expenses Net |
-$225,706.00
|
-$7,936.00
|
-$5,894.00
|
| Income Before Tax |
$8.97 M
|
$5.79 M
|
$974,877.00
|
| Income Before Tax Ratio |
0.3
|
0.45
|
0.37
|
| Income Tax Expense |
$1.60 M
|
$970,755.00
|
$152,917.00
|
| Net Income |
$7.37 M
|
$4.81 M
|
$821,960.00
|
| Net Income Ratio |
0.25
|
0.38
|
0.31
|
| EPS |
0.2 |
0.13 |
0.0296 |
| EPS Diluted |
0.2 |
0.13 |
0.0296 |
| Weighted Average Shares Out |
$37.13 M
|
$37.13 M
|
$27.76 M
|
| Weighted Average Shares Out Diluted |
$37.13 M
|
$37.13 M
|
$27.76 M
|
| Link |
|
|
|
