Helport AI Limited
Income Statement
| Line Item | 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 |
| Gross Margin | 54.9% | 62.8% | 61.6% | 53.3% |
| Operating Expenses | ||||
| Research & Development | $6.3M | $4.3M | $375.4K | — |
| SG&A Expense | $8.9M | $5.0M | $1.6M | $340.6K |
| Operating Income | $2.7M | $9.2M | $5.8M | $980.8K |
| Operating Margin | 7.9% | 31.1% | 45.5% | 36.8% |
| Interest Expense | $16.7K | — | — | — |
| Pretax Income | $2.4M | $9.0M | $5.8M | $974.9K |
| Income Tax Expense | $538.1K | $1.6M | $970.8K | $152.9K |
| Net Income | $1.9M | $7.4M | $4.8M | $822.0K |
| Net Margin | 5.3% | 24.9% | 37.8% | 30.8% |
| EPS (Basic) | $0.05 | $0.24 | $0.16 | $0.03 |
| EPS (Diluted) | $0.05 | $0.24 | $0.16 | $0.03 |
| Shares Outstanding (Basic) | 37.4M | 30.3M | 30.3M | 30.3M |
| Shares Outstanding (Diluted) | 37.4M | 30.3M | 30.3M | 30.3M |
| Dividends Per Share | — | — | — | — |