Financials · HPAI

Helport AI Limited (HPAI) financials

For fiscal 2025 (ended Jun 30, 2025), Helport AI Limited reported $34.86M of revenue and $1.86M of net income.

Revenue, FY2025
$34.86M
Revenue growth, YoY
+17.9%
Net income, FY2025
$1.86M
Net income growth, YoY
-74.8%
Net margin
5.3%
EPS, diluted, FY2025
$0.05
EPS growth, YoY
-79.2%
Cash
$152.1K
P/E
6.26
P/S
0.33
Market cap
$11.6M
Annual revenue$34.86M
FY2022FY2025
Annual net income$1.86M
FY2022FY2025

HPAI revenue and earnings growth

HPAI revenueFY2025$34.86M

FY YoY
+17.9%

HPAI revenue was $34.86M for fiscal 2025 (ended Jun 30, 2025), up 17.9% from fiscal 2024. It rose in each of the last 3 fiscal years.

HPAI net incomeFY2025$1.86M

FY YoY
-74.8%

HPAI net income was $1.86M for fiscal 2025 (ended Jun 30, 2025), down 74.8% from fiscal 2024. It rose in 2 of the last 3 fiscal years.

HPAI EPSFY2025$0.05

FY YoY
-79.2%

HPAI diluted EPS was $0.05 for fiscal 2025 (ended Jun 30, 2025), down 79.2% from fiscal 2024.

Income statement

Income statement
Line item
Jun 30, 2025
Jun 30, 2024
Jun 30, 2023
Jun 30, 2022
Revenue$34.86M$29.58M$12.73M$2.67M
Cost of revenue$15.73M$11.00M$4.88M$1.25M
Gross profit$19.12M$18.58M$7.85M$1.42M
Research and development$6.32M$4.30M$375.4K-
Selling, general and admin$8.91M$4.98M$1.63M$340.6K
Operating income$2.75M$9.20M$5.79M$980.8K
Pre-tax income$2.40M$8.97M$5.79M$974.9K
Income tax$538.1K$1.60M$970.8K$152.9K
Net income$1.86M$7.37M$4.81M$822.0K
EPS, basic$0.05$0.24$0.16$5269.00
EPS, diluted$0.05$0.24$0.16$5269.00
Diluted shares37.4M30.3M30.3M156

Balance sheet

Balance sheet
Line item
Jun 30, 2025
Jun 30, 2024
Jun 30, 2023
Jun 30, 2022
Cash and equivalents$152.1K$2.58M$142.4K$8.4K
Receivables$23.47M$21.31M$14.55M-
Current assets$23.77M$24.75M$14.69M-
Total assets$37.18M$27.18M$18.77M-
Current liabilities$19.09M$14.13M$13.09M-
Total liabilities$19.72M$14.13M$13.09M-
Shareholders' equity$17.47M$13.05M$5.68M$869.4K

Cash flow

Cash flow
Line item
Jun 30, 2025
Jun 30, 2024
Jun 30, 2023
Jun 30, 2022
Operating cash flow$9.07M$5.03M-$454.1K-$83.8K
Investing cash flow-$14.66M-$7.41M--
Financing cash flow$3.17M$4.77M$590.5K$81.9K
Stock-based compensation$584.1K---

Key ratios

Key ratios
Line item
Jun 30, 2025
Jun 30, 2024
Jun 30, 2023
Jun 30, 2022
Revenue growth, YoY17.9%132.4%377.1%-
Net income growth, YoY-74.8%53.1%485.8%-
EPS growth, YoY-79.2%50.0%--
Gross margin54.9%62.8%61.6%53.3%
Operating margin7.9%31.1%45.5%36.8%
Net margin5.3%24.9%37.8%30.8%
Return on equity10.6%56.5%84.7%94.5%
Return on assets5.0%27.1%25.6%-
Current ratio1.241.751.12-

Source: XBRL data Helport AI Limited files with the SEC, latest filing dated Nov 17, 2025 (see filings on SEC EDGAR). Provided for information only, not investment advice. Check the filing before relying on a number.

Per-share figures are as filed. The filings show no stock split in these periods.

EPS growth is left out where the share count moved enough to suggest a split the filings do not show. Growth rates need a positive starting figure. CAGR is compound annual growth between fiscal years. The CSV holds every period on file, in full figures, from the same SEC filings.

Foreign private issuers file annual reports with the SEC, so there are no quarterly statements here.

HPAI peers

CompanyRevenueGrowthNet incomeNet marginMarket cap
HPAI$34.86M+17.9%$1.86M5.3%$11.6M
MSFT$346.44B+17.9%$142.63B41.2%$3.96T
PLTR$7.29B+87.1%$3.67B50.3%$406.77B
ORCL$71.78B+21.6%$18.92B26.4%$356.74B
SAP€36.80B+7.7%€7.16B19.5%$287.15B
CRWD$5.40B+24.3%$58.46M1.1%$231.16B
SHOP$14.17B+32.5%$2.13B15.0%$188.62B
CRM$43.94B+11.2%$9.66B22.0%$175.69B
NET$2.73B+35.7%-$239.05M-8.7%$109.59B

HPAI FAQ

8 questions
  • What is HPAI revenue?
    Helport AI Limited (HPAI) reported $34.86M of revenue for fiscal 2025 (ended Jun 30, 2025). That is up 17.9% from the year before.
  • Is HPAI profitable?
    Yes. Helport AI Limited earned $1.86M in net income for fiscal 2025 (ended Jun 30, 2025), a net margin of 5.3%.
  • How much cash and debt does HPAI have?
    Helport AI Limited reported $152.1K in cash and cash equivalents on its most recent balance sheet in SEC filings.
  • How fast is HPAI revenue growing?
    Helport AI Limited's revenue changed +17.9% in fiscal 2025, to $34.86M.
  • What is HPAI gross margin?
    Helport AI Limited's gross profit was $19.12M on $34.86M of revenue for fiscal 2025 (ended Jun 30, 2025), a gross margin of 54.9%.
  • What is HPAI earnings per share?
    Diluted earnings per share were $0.05 for fiscal 2025 (ended Jun 30, 2025), from SEC filings, restated for any stock split those filings show.
  • When did HPAI last report financial results?
    The latest statements here come from Helport AI Limited's 20-F filed on Nov 17, 2025, covering the period ended Jun 30, 2025.
  • Where does this HPAI financial data come from?
    Quantisnow builds these statements from the structured XBRL data Helport AI Limited files with the SEC. It is provided for information only and is not investment advice.