Helport AI Limited (HPAI) Income Statement
HPAI FY2025 at a glance
Fiscal year ended June 30, 2025 · U.S. dollarsHPAI revenue and net income
Where HPAI's revenue goes
FY2025Each bar shows an amount and its share of revenue. HPAI kept 5.3% of revenue as net income.
HPAI profit margins
HPAI growth rates
to FY2025| 1 year | 3 years | 5 years | 10 years | |
|---|---|---|---|---|
| Revenue | +17.9% | +135.5% | — | — |
| Gross profit | +2.9% | +137.9% | — | — |
| Operating income | −70.1% | +41.0% | — | — |
| Net income | −74.8% | +31.3% | — | — |
| EPS (diluted) | −75.0% | −51.9% | — | — |
1-year change and average annual growth (CAGR) over 3, 5 and 10 fiscal years. "—" when a starting value was zero or negative.
HPAI income statement
| FY2025 | FY2024 | FY2023 | FY2022 | |
|---|---|---|---|---|
| Revenue | $34.9M | $29.6M | $12.7M | $2.7M |
| Cost of revenue | $15.7M | $11.0M | $4.9M | $1.2M |
| Gross profit | $19.1M | $18.6M | $7.8M | $1.4M |
| Research & development | $6.3M | $4.3M | $375,410 | $0 |
| Sales, general & admin | $6.6M | $2.1M | $407,742 | $183,800 |
| Total operating expenses | $16.4M | $9.4M | $2.1M | $440,442 |
| Operating income | $2.7M | $9.2M | $5.8M | $980,771 |
| Interest expense | $112,311 | $226,713 | $7,936 | $5,894 |
| Income before taxes | $2.4M | $9.0M | $5.8M | $974,877 |
| Income taxes | $538,146 | $1.6M | $970,755 | $152,917 |
| Net income | $1.9M | $7.4M | $4.8M | $821,960 |
| EBITDA | $7.0M | $11.6M | $8.1M | $1.6M |
| EPS (diluted) | $0.05 | $0.20 | $0.35 | $0.45 |
| Gross margin | 54.9% | 62.8% | 61.6% | 53.3% |
| Operating margin | 7.9% | 31.1% | 45.5% | 36.8% |
| Net margin | 5.3% | 24.9% | 37.8% | 30.8% |
Quarterly columns are labeled by the month the quarter ended. Figures in U.S. dollars as reported in HPAI's financial statements (latest annual report filed November 17, 2025); data from EODHD. Sales, general & administrative expenses include sales and marketing.
HPAI financial results
In fiscal year 2025 (ended June 30, 2025), Helport AI reported revenue of $34.9 million, up 17.9% from the year before. It had net income of $1.9 million (down 74.8%), a net profit margin of 5.3%. Diluted earnings per share came to $0.05.
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HPAI income statement FAQ
What is Helport AI's annual revenue?
Helport AI reported total revenue of $34.9 million for fiscal year 2025, which ended on June 30, 2025. That was up 17.9% from $29.6 million the previous year.
Is Helport AI profitable?
Yes. Helport AI reported net income of $1.9 million in fiscal 2025, a net profit margin of 5.3%; its operating margin was 7.9%.
What is Helport AI's gross margin?
Helport AI's gross margin was 54.9% in fiscal 2025: for every $100 of revenue, Helport AI kept $55 after the direct cost of its products and services.
How much does Helport AI spend on research and development?
Helport AI spent $6.3 million on research and development in fiscal 2025, 18.1% of revenue.
What are Helport AI's earnings per share?
Helport AI earned $0.05 per diluted share in fiscal 2025, compared with $0.20 a year earlier.
When will Helport AI report its next earnings?
Helport AI is expected to report results for the quarter ending September 30, 2026 on November 16, 2026.
When does Helport AI's fiscal year end?
Helport AI's fiscal year ends in June. The latest annual report covers the year ended June 30, 2025 and was filed on November 17, 2025.