Helport AI Ltd
NASDAQ:HPAI
Income Statement
Earnings Waterfall
Helport AI Ltd
Income Statement
Helport AI Ltd
| Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Revenue |
3
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
13
N/A
|
0
N/A
|
0
N/A
|
15
N/A
|
30
+104%
|
46
+55%
|
35
-24%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(1)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(11)
|
(18)
|
(16)
|
|
| Gross Profit |
1
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
8
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
19
N/A
|
28
+48%
|
19
-31%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(0)
|
(3)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(8)
|
(9)
|
(16)
|
(16)
|
|
| Selling, General & Administrative |
(0)
|
(3)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(4)
|
(5)
|
(11)
|
(10)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(4)
|
(6)
|
(6)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
|
| Operating Income |
1
N/A
|
(3)
N/A
|
(1)
+60%
|
(1)
-22%
|
6
N/A
|
(2)
N/A
|
(2)
-20%
|
7
N/A
|
9
+39%
|
11
+21%
|
3
-75%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(0)
|
18
|
13
|
12
|
(0)
|
10
|
9
|
6
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Pre-Tax Income |
1
N/A
|
15
+1 456%
|
12
-22%
|
11
-9%
|
6
-46%
|
8
+47%
|
7
-16%
|
12
+74%
|
9
-27%
|
11
+18%
|
2
-77%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
(2)
|
(1)
|
|
| Income from Continuing Operations |
1
|
15
|
12
|
11
|
5
|
8
|
7
|
11
|
7
|
8
|
2
|
|
| Net Income (Common) |
1
N/A
|
15
+1 745%
|
12
-22%
|
11
-9%
|
5
-55%
|
8
+76%
|
7
-16%
|
11
+56%
|
7
-33%
|
8
+12%
|
2
-78%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.53
+2 550%
|
0.41
-23%
|
0.37
-10%
|
0.13
-65%
|
0.45
+246%
|
0.31
-31%
|
0.67
+116%
|
0.2
-70%
|
0.22
+10%
|
0.05
-77%
|
|