Helport AI Limited Ordinary Shares (HPAI)

6.42

(10.75%)

Annual Income Statements

(In USD)
Breakdown 2024 2023 2022
Revenue 29.57 Million 12.72 Million 2.66 Million
Cost of Revenue 10.99 Million 4.88 Million 1.24 Million
Gross Profit 18.57 Million 7.84 Million 1.42 Million
Operating Expenses 9.38 Million 2.05 Million 440.44 Thousand
Selling, General and Administrative Expenses 2.11 Million 407.74 Thousand 183.8 Thousand
Research and Development Expenses 4.3 Million 375.41 Thousand -
Other Expenses 2.95 Million 1.26 Million -
Cost and Expenses 20.37 Million 6.93 Million 1.68 Million
Operating Income 9.19 Million 5.79 Million 980.77 Thousand
Interest Expense 226.71 Thousand 7936.00 5894.00
Income Tax Expense 1.6 Million 970.75 Thousand 152.91 Thousand
Earnings before Tax 8.97 Million 5.78 Million 974.87 Thousand
Net Income 7.36 Million 4.81 Million 821.96 Thousand
Earnings Per Share Basic 0.20 0.13 0.03
Earnings Per Share Diluted 0.20 0.13 0.03
Weighted Average Shares Outstanding 37.13 Million 37.13 Million 27.75 Million
Weighted Average Shares Outstanding (Diluted) 37.13 Million 37.13 Million 27.75 Million
Gross Margin 0.63 0.62 0.53
EBIT Margin 0.39 0.64 0.59
Profit Margin 0.25 0.38 0.31
EBITDA 11.55 Million 8.12 Million 1.56 Million
Earnings Before Tax Margin 0.31 0.46 0.37

Income Statement Charts