Helport AI Limited (HPAIW) Financial Statements

Income statement

Metric	2025	2024	2023	2022
Revenue
Total 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
Operating Expenses
R&D Expense	6.3M	4.3M	375.4K	—
SG&A Expense	6.6M	2.1M	407.7K	183.8K
General & Admin Expense	6.5M	2.1M	407.7K	84.0K
Selling & Marketing Expense	140.1K	7.6K	—	99.8K
Other Expenses	3.5M	3.0M	1.3M	256.6K
Total Operating Expenses	16.4M	9.4M	2.1M	440.4K
Cost and Expenses	32.1M	20.4M	6.9M	1.7M
Operating Income (EBIT)	2.7M	9.2M	5.8M	980.8K
Non-Operating
Interest Income	—	—	—	—
Interest Expense	112.3K	226.7K	7.9K	5.9K
Net Interest Income	(112.3K)	(226.7K)	(7.9K)	(5.9K)
Other Non-Op Income/Expense	(350.9K)	(225.7K)	(7.9K)	(5.9K)
Non-Operating Income (excl Interest)	238.6K	(1.0K)	—	—
EBT (Pre-Tax Income)	2.4M	9.0M	5.8M	974.9K
Income Tax Expense	538.1K	1.6M	970.8K	152.9K
Bottom Line
Net Income	1.9M	7.4M	4.8M	822.0K
Earnings from Cont. Ops	1.9M	7.4M	4.8M	822.0K
Earnings from Discont. Ops	—	—	—	—
Bottom Line Net Income	1.9M	7.4M	4.8M	822.0K
Per Share
Basic EPS	$0.05	$0.20	$0.13	$0.03
Diluted EPS	$0.05	$0.20	$0.13	$0.03
Revenue Per Share	$0.93	$0.80	$0.34	$0.10
Shares
Basic Shares Outstanding	37.4M	37.1M	37.1M	27.8M
Diluted Shares Outstanding	37.4M	37.1M	37.1M	27.8M
Profitability Metrics
EBITDA	7.0M	11.6M	8.1M	1.6M
D&A	4.5M	2.4M	2.3M	583.3K
EBIT	2.5M	9.2M	5.8M	980.8K

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2025