HPAI · Helport AI Ltd
$0.42
0.00 (-0.92%)
At close · Aug 26
Market Cap
$15.96M
Shares
37.65M
Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
Revenue
$34.86M
+17.9%
FY2025
Net Income
$1.86M
-74.8%
FY2025
Gross Margin
54.87%
-7.9pp
FY2025
Operating Margin
7.88%
-23.2pp
FY2025
Diluted EPS
$0.05
-79.2%
FY2025
Operating Cash Flow
$9.07M
+80.1%
FY2025
Chart any reported metric, KPI or segment over time — the full statement history lives here
Search above to add metrics — fundamentals, product and segment revenue, company KPIs, valuation.
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| $34.86M | $29.58M | $12.73M | $2.67M | |
| $15.73M | $11M | $4.88M | $1.25M | |
| $19.12M | $18.58M | $7.85M | $1.42M | |
| 54.87% | 62.81% | 61.64% | 53.27% | |
| $6.32M | $4.3M | $375.41K | — | |
| $8.91M | $4.98M | $1.63M | $340.63K | |
| $4.4M | $2.35M | $2.33M | $583.33K | |
| $16.38M | $9.38M | $2.05M | $440.44K | |
| $2.75M | $9.2M | $5.79M | $980.77K | |
| 7.88% | 31.1% | 45.52% | 36.76% | |
| -$1550 | $1007 | — | — | |
| $2.4M | $8.97M | $5.79M | $974.88K | |
| $538.15K | $1.6M | $970.76K | $152.92K | |
| $1.86M | $7.37M | $4.81M | $821.96K | |
| 5.33% | 24.92% | 37.83% | 30.81% | |
| $1.85M | $7.37M | $4.81M | $821.96K | |
| USD/shares | $0.05 | $0.24 | $0.16 | $5,269.00 |
| USD/shares | $0.05 | $0.24 | $0.16 | $5,269.00 |
| shares | 37.43M | 30.28M | 30.28M | 156 |
| shares | 37.43M | 30.28M | 30.28M | 156 |
Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing.
3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative.
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Product & Service (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| AI Services | $34,644,203 | $29,575,625 | $12,689,750 | $2,566,418 |
| AI Business Process Outsourcing | $212,604 | — | $38,563 | — |
| Others | — | — | — | $101,496 |
Key facts
CIK
2001699
CUSIP
G4R52R103
13F (30d)
23 filings
23 filers
Visit website
Investor relations