Helport AI Limited
HPAI
$2.90
$0.145.05%
NASDAQ
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 8.20M | 8.20M | 7.53M | 7.53M | 7.25M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 8.20M | 8.20M | 7.53M | 7.53M | 7.25M |
| Cost of Revenue | 3.72M | 3.72M | 3.10M | 3.10M | 2.40M |
| Gross Profit | 4.48M | 4.48M | 4.43M | 4.43M | 4.86M |
| SG&A Expenses | 2.56M | 2.56M | 1.49M | 1.49M | 1.05M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -500.00 | -500.00 | -- |
| Total Operating Expenses | 7.01M | 7.01M | 6.71M | 6.71M | 3.48M |
| Operating Income | 1.20M | 1.20M | 827.80K | 827.80K | 3.77M |
| Income Before Tax | 871.10K | 871.10K | 724.10K | 724.10K | 3.76M |
| Income Tax Expenses | 337.60K | 337.60K | 161.30K | 161.30K | 639.70K |
| Earnings from Continuing Operations | 533.40K | 533.40K | 562.80K | 562.80K | 3.12M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 533.40K | 533.40K | 562.80K | 562.80K | 3.12M |
| EBIT | 1.20M | 1.20M | 827.80K | 827.80K | 3.77M |
| EBITDA | -- | -- | -- | -- | -- |
| EPS Basic | 0.01 | 0.01 | 0.10 | 0.10 | 0.10 |
| Normalized Basic EPS | 0.02 | 0.02 | -- | -- | 0.08 |
| EPS Diluted | 0.01 | 0.01 | 0.10 | 0.10 | 0.10 |
| Normalized Diluted EPS | 0.02 | 0.02 | -- | -- | 0.08 |
| Average Basic Shares Outstanding | 35.99M | 35.99M | -- | -- | 30.28M |
| Average Diluted Shares Outstanding | 35.99M | 35.99M | 30.28M | 30.28M | 30.28M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |