Helport AI Limited (HPAIW) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	36.1M	34.9M	29.6M	12.7M	2.7M
Cost of Revenue	16.9M	15.7M	11.0M	4.9M	1.2M
Gross Profit	19.2M	19.1M	18.6M	7.8M	1.4M
Operating Expenses
R&D Expense	10.6M	6.3M	4.3M	375.4K	—
SG&A Expense	11.7M	6.6M	2.1M	407.7K	183.8K
General & Admin Expense	9.9M	6.5M	2.1M	407.7K	84.0K
Selling & Marketing Expense	1.5M	140.1K	7.6K	—	99.8K
Other Expenses	—	3.5M	3.0M	1.3M	256.6K
Total Operating Expenses	22.2M	16.4M	9.4M	2.1M	440.4K
Cost and Expenses	39.1M	32.1M	20.4M	6.9M	1.7M
Operating Income (EBIT)	(3.0M)	2.7M	9.2M	5.8M	980.8K
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	112.3K	226.7K	7.9K	5.9K
Net Interest Income	(66.5K)	(112.3K)	(226.7K)	(7.9K)	(5.9K)
Other Non-Op Income/Expense	1.6M	(350.9K)	(225.7K)	(7.9K)	(5.9K)
Non-Operating Income (excl Interest)	—	238.6K	(1.0K)	—	—
EBT (Pre-Tax Income)	(1.4M)	2.4M	9.0M	5.8M	974.9K
Income Tax Expense	534.8K	538.1K	1.6M	970.8K	152.9K
Bottom Line
Net Income	(880.0K)	1.9M	7.4M	4.8M	822.0K
Earnings from Cont. Ops	(893.6K)	1.9M	7.4M	4.8M	822.0K
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	(880.0K)	1.9M	7.4M	4.8M	822.0K
Per Share
Basic EPS	($0.02)	$0.05	$0.20	$0.13	$0.03
Diluted EPS	($0.02)	$0.05	$0.20	$0.13	$0.03
Revenue Per Share	$0.96	$0.93	$0.80	$0.34	$0.10
Shares
Basic Shares Outstanding	37.4M	37.4M	37.1M	37.1M	27.8M
Diluted Shares Outstanding	37.4M	37.4M	37.1M	37.1M	27.8M
Profitability Metrics
EBITDA	—	7.0M	11.6M	8.1M	1.6M
D&A	3.0M	4.5M	2.4M	2.3M	583.3K
EBIT	(3.0M)	2.5M	9.2M	5.8M	980.8K

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Dec 1, 2025