HPAI
Helport AI·NASDAQ
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HPAI fundamentals
During FY 2025, Helport AI (HPAI) reported revenue of 34.86M, a YoY change of 17.86%. Net income was 1.86M, a YoY change of -74.78%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q1,2021 | H1,2021 | 9M,2021 | FY,2021 | Q1,2022 | FY,2022 | H1,2022 | 9M,2022 | Q1,2023 | FY,2023 | H1,2023 | 9M,2023 | H1,2024 | Q1,2024 | FY,2024 | H1,2025 | FY,2025 | TTM |
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Start Date | Mar 5, 2021 | Mar 5, 2021 | Mar 5, 2021 | Mar 5, 2021 | Jan 1, 2022 | Jul 1, 2021 | Jan 1, 2022 | Jan 1, 2022 | Jan 1, 2023 | Jul 1, 2022 | Jan 1, 2023 | Jan 1, 2023 | Jul 1, 2023 | Jan 1, 2024 | Jul 1, 2023 | Jul 1, 2024 | Jul 1, 2024 | -- |
End Date | Mar 31, 2021 | Jun 30, 2021 | Sep 30, 2021 | Dec 31, 2021 | Mar 31, 2022 | Jun 30, 2022 | Jun 30, 2022 | Sep 30, 2022 | Mar 31, 2023 | Jun 30, 2023 | Jun 30, 2023 | Sep 30, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Dec 31, 2024 | Jun 30, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Jun 30 | Dec 31 | Dec 31 | Dec 31 | Jun 30 | Dec 31 | Dec 31 | Jun 30 | Dec 31 | Jun 30 | Jun 30 | Jun 30 | -- |
Revenue | -- -- | -- -- | -- -- | -- -- | -- -- | 2.67M -- | -- -- | -- -- | -- -- | 12.73M +377.09% | -- -- | -- -- | 14.51M -- | -- -- | 29.58M +132.36% | 16.41M +13.10% | 34.86M +17.86% | 34.86M -- |
Sales and Services Revenue | -- -- | -- -- | -- -- | -- -- | -- -- | 2.57M -- | -- -- | -- -- | -- -- | 12.73M +395.96% | -- -- | -- -- | 14.51M -- | -- -- | 29.58M +132.36% | 16.41M +13.10% | 34.86M +17.86% | 34.86M -- |
Other Revenue | -- -- | -- -- | -- -- | -- -- | -- -- | 101.50K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Cost of Revenue | -- -- | -- -- | -- -- | -- -- | -- -- | 1.25M -- | -- -- | -- -- | -- -- | 4.88M +291.66% | -- -- | -- -- | 4.79M -- | -- -- | 11.00M +125.24% | 7.44M +55.23% | 15.73M +43.05% | 15.73M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | 1.25M -- | -- -- | -- -- | -- -- | 4.88M +291.66% | -- -- | -- -- | 4.79M -- | -- -- | 11.00M +125.24% | 7.44M +55.23% | 15.73M +43.05% | 15.73M -- |
Gross Profit | -- -- | -- -- | -- -- | -- -- | -- -- | 1.42M -- | -- -- | -- -- | -- -- | 7.85M +452.03% | -- -- | -- -- | 9.71M -- | -- -- | 18.58M +136.79% | 8.97M -7.69% | 19.12M +2.94% | 19.12M -- |
Operating Expenses | 11.30K -- | 121.07K -- | 153.53K -- | 2.01M -- | 257.74K +2180.05% | 440.44K -78.12% | -- -- | 664.26K +332.66% | 487.84K +89.28% | 2.05M +365.92% | -- -- | 1.60M +140.47% | 2.17M -- | 478.74K -1.87% | 9.38M +357.13% | 6.58M +202.84% | 16.38M +74.58% | 16.38M -- |
Selling, General and Administrative Expenses | 11.30K -- | 121.07K -- | 153.53K -- | 2.01M -- | 257.74K +2180.05% | 440.44K -78.12% | -- -- | 664.26K +332.66% | 487.84K +89.28% | 1.68M +280.69% | -- -- | 1.60M +140.47% | 2.09M -- | 478.74K -1.87% | 5.08M +202.82% | 5.13M +145.03% | 10.06M +98.13% | 10.06M -- |
Selling and Marketing Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | 99.82K -- | -- -- | -- -- | -- -- | 50.83K -49.08% | -- -- | -- -- | 50.21K -- | -- -- | 97.98K +92.77% | 528.75K +952.99% | 1.15M +1075.90% | 1.15M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | 2.01M -- | -- -- | 340.63K -83.08% | -- -- | -- -- | -- -- | 1.63M +377.32% | -- -- | -- -- | 2.04M -- | -- -- | 4.98M +206.26% | 4.60M +125.16% | 8.91M +78.89% | 8.91M -- |
Research and Development Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 375.41K -- | -- -- | -- -- | 78.76K -- | -- -- | 4.30M +1046.34% | 1.45M +1738.71% | 6.32M +46.79% | 6.32M -- |
Operating Income | -11.30K -- | -121.07K -- | -153.53K -- | -2.01M -- | -257.74K -2180.05% | 980.77K +148.73% | -- -- | -664.26K -332.66% | -487.84K -89.28% | 5.79M +490.70% | -- -- | -1.60M -140.47% | 7.54M -- | -478.74K +1.87% | 9.20M +58.75% | 2.39M -68.30% | 2.75M -70.12% | 2.75M -- |
Non-Operating Income (Loss) | 0 -- | 0 -- | 0 -- | 7.99M -- | 2.15M -- | -5.89K -100.07% | -- -- | 9.71M -- | 1.27M -40.85% | -7.94K -34.65% | -- -- | 7.47M -23.06% | -19.16K -- | 325.93K -74.40% | -225.71K -2744.08% | -648.57K -3284.68% | -350.92K -55.47% | -350.92K -- |
Gain (Loss) on Change in Fair Value | -- -- | -- -- | -- -- | 7.99M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -336.14K -- | -237.06K -- | -- -- |
Other Non-Operating Income (Loss) | 0 -- | 0 -- | 0 -- | -- -- | 2.15M -- | 0 -- | -- -- | 8.18M -- | -1.32M -161.46% | -- -- | -- -- | 205 -100.00% | -- -- | -942.25K +28.57% | 1.01K -- | -- -- | -1.55K -253.92% | -1.55K -- |
Net Interest Expense | -- -- | 0 -- | 0 -- | -2.49K -- | -5.85K -- | 5.89K +336.61% | -- -- | -1.53M -- | -2.59M -44179.36% | 7.94K +34.65% | -- -- | -7.47M -388.07% | 19.16K -- | -1.27M +51.08% | 226.71K +2756.77% | 312.44K +1530.50% | 112.31K -50.46% | 112.31K -- |
Interest Income | -- -- | 0 -- | 0 -- | 2.49K -- | 5.85K -- | -- -- | -- -- | 1.53M -- | 2.59M +44179.36% | -- -- | -- -- | 7.47M +388.07% | -- -- | 1.27M -51.08% | -- -- | -- -- | -- -- | -- -- |
Pretax Income From Continuing Operations | -11.30K -- | -121.07K -- | -153.53K -- | 5.98M -- | 1.89M +16859.70% | 974.88K -83.69% | 7.13M +5992.06% | 9.04M +5989.94% | 785.12K -58.56% | 5.79M +493.46% | 5.40M -24.29% | 5.87M -35.07% | 7.52M +39.30% | -152.81K -119.46% | 8.97M +55.06% | 1.74M -76.84% | 2.40M -73.28% | 2.40M -- |
Income Tax Expense | -- -- | -- -- | -- -- | -- -- | -- -- | 152.92K -- | -- -- | -- -- | -- -- | 970.75K +534.82% | -- -- | -- -- | 1.28M -- | -- -- | 1.60M +65.02% | 675.25K -47.22% | 538.15K -66.41% | 538.15K -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | 152.92K -- | -- -- | -- -- | -- -- | 970.75K +534.82% | -- -- | -- -- | 1.28M -- | -- -- | 1.60M +65.02% | 739.08K -42.23% | 385.71K -75.92% | 385.71K -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 0 -- | -- -- | 0 -- | -63.83K -- | 152.44K -- | 152.44K -- |
Net Income | -11.30K -- | -121.07K -- | -153.53K -- | 5.98M -- | 1.89M +16859.70% | 821.96K -86.25% | 7.13M +5992.06% | 9.04M +5989.94% | 785.12K -58.56% | 4.81M +485.76% | 5.40M -24.29% | 5.87M -35.07% | 6.24M +15.61% | -152.81K -119.46% | 7.37M +53.05% | 1.07M -82.91% | 1.86M -74.78% | 1.86M -- |
Net Income Attributable to Owners of the Company | -11.30K -- | -121.07K -- | -153.53K -- | 5.98M -- | 1.89M +16859.70% | 821.96K -86.25% | -- -- | 9.04M +5989.94% | 785.12K -58.56% | 4.81M +485.76% | -- -- | 5.87M -35.07% | 6.24M -- | -152.81K -119.46% | 7.37M +53.05% | 1.07M -82.91% | 1.86M -74.78% | 1.86M -- |
Net Income Attributable to Common Stockholders | -11.30K -- | -121.07K -- | -153.53K -- | 5.98M -- | 1.89M +16859.70% | 821.96K -86.25% | -- -- | 9.04M +5989.94% | 785.12K -58.56% | 4.81M +485.76% | -- -- | 5.87M -35.07% | 6.24M -- | -152.81K -119.46% | 7.37M +53.05% | 1.07M -82.91% | 1.86M -74.78% | 1.86M -- |
Other Comprehensive Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -5.13K -- | -- -- |
Total Comprehensive Income | -- -- | -- -- | -- -- | -- -- | -- -- | 821.96K -- | -- -- | -- -- | -- -- | 4.81M +485.76% | -- -- | -- -- | 6.24M -- | -- -- | 7.37M +53.05% | 1.07M -82.91% | 1.85M -74.85% | 1.85M -- |
Total Comprehensive Income Attributable to Owners of the Company | -- -- | -- -- | -- -- | 5.98M -- | -- -- | 821.96K -86.25% | -- -- | -- -- | -- -- | 4.81M +485.76% | -- -- | -- -- | 6.24M -- | -- -- | 7.37M +53.05% | 1.07M -82.91% | 1.85M -74.85% | 1.85M -- |
Basic EPS | -- -- | 0 -- | 0 -- | 0.53 -- | 0.07 -- | 5.27K +994050.94% | 0.25 -- | 0.31 -- | 0.03 -57.14% | 0.16 -100.00% | 0.19 -24.00% | 0.23 -25.81% | 0.21 +10.53% | -0.01 -133.33% | 0.24 +50.00% | 0.03 -85.71% | 0.05 -79.17% | 0.05 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | 0.53 -- | -- -- | 5.27K +994050.94% | -- -- | -- -- | -- -- | 0.16 -100.00% | -- -- | -- -- | 0.21 -- | -- -- | 0.24 +50.00% | 0.03 -85.71% | 0.05 -79.17% | 0.05 -- |
Diluted EPS | -- -- | 0 -- | 0 -- | 0.53 -- | 0.07 -- | 5.27K +994050.94% | 0.25 -- | 0.31 -- | 0.03 -57.14% | 0.16 -100.00% | 0.19 -24.00% | 0.23 -25.81% | 0.21 +10.53% | -0.01 -133.33% | 0.24 +50.00% | 0.03 -85.71% | 0.05 -79.17% | 0.05 -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | 0.53 -- | -- -- | 5.27K +994050.94% | -- -- | -- -- | -- -- | 0.16 -100.00% | -- -- | -- -- | 0.21 -- | -- -- | 0.24 +50.00% | 0.03 -85.71% | 0.05 -79.17% | 0.05 -- |
You can ask Aime
What factors drove the changes in Helport AI's revenue and profit?What does Helport AI do and what are its main business segments?Did Helport AI beat or miss consensus estimates last quarter?What is Helport AI's gross profit margin?What were the key takeaways from Helport AI’s earnings call?What is Helport AI's latest dividend and current dividend yield?What is the revenue and EPS growth rate for Helport AI year over year?What guidance did Helport AI's management provide for the next earnings period?
