Financials in USD. Standardized financial statements.
A compact view of how Helport AI Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|
| Revenue? | $34.86M | $29.58M | $12.73M | $2.67M |
| Revenue Growth? | +17.9% | +132.4% | +377.1% | 0.0% |
| Cost of Revenue? | $15.73M | $11.00M | $4.88M | $1.25M |
| Gross Profit? | $19.12M | $18.58M | $7.85M | $1.42M |
| Gross Margin? | +54.9% | +62.8% | +61.6% | +53.3% |
| Operating Expenses? | $16.38M | $9.38M | $2.05M | $440,442 |
| Operating Income? | $2.75M | $9.20M | $5.79M | $980,771 |
| EBITDA? | $7.01M | $11.55M | $8.13M | $1.56M |
| Income Before Tax | $2.40M | $8.97M | $5.79M | $974,877 |
| Income Tax Expense | $538,146 | $1.60M | $970,755 | $152,917 |
| Net Income? | $1.86M | $7.37M | $4.81M | $821,960 |
| EPS? | $0.05 | $0.20 | $0.13 | $0.03 |
| Diluted EPS? | $0.05 | $0.20 | $0.13 | $0.03 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality