HPAI Dividend: Helport AI Ltd Yield Insights

Income

Balance sheet

Cash flow

Annual

Quarterly

HPAI Income

Financials in millions USD. Fiscal year is February - January.

Breakdown	TTM	06/30/2024	12/31/2023	06/30/2023	12/31/2022	06/30/2022
Revenue	45	29	0	12	0	2
Revenue Growth (YoY)	221%	--	-100%	--	--	--
Cost of Revenue	18	10	--	4	--	1
Gross Profit	27	18	--	7	--	1
Selling, General & Admin	10	5	2	1	1	0
Research & Development	5	4	--	0	--	--
Operating Expenses	16	9	2	2	1	0
Other Non Operating Income (Expenses)	0	0	--	--	--	--
Pretax Income	10	8	7	5	11	0
Income Tax Expense	2	1	--	0	--	0
Net Income	8	7	7	4	11	0
Net Income Growth	-33%	0%	75%	-64%	--	-100%
Shares Outstanding (Diluted)	37.13	37.13	23.11	37.13	28.75	37.13
Shares Change (YoY)	0%	61%	-38%	28.99%	--	28.99%
EPS (Diluted)	0.21	0.19	0.3	0.12	0.41	0.02
EPS Growth	-32%	-36%	138%	-68%	--	-95%
Free Cash Flow	-6	-2	-1	0	0	0
Free Cash Flow Per Share	-0.16	-0.05	-0.04	0	0	0
Gross Margin	60%	62.06%	--	58.33%	--	50%
Operating Margin	24.44%	31.03%	0%	41.66%	0%	0%
Profit Margin	17.77%	24.13%	0%	33.33%	0%	0%
Free Cash Flow Margin	-13.33%	-6.89%	0%	0%	0%	0%
EBITDA	15	11	--	7	--	0
EBITDA Margin	33.33%	37.93%	--	58.33%	--	0%
D&A For EBITDA	4	2	--	2	--	0
EBIT	11	9	-2	5	-1	0
EBIT Margin	24.44%	31.03%	0%	41.66%	0%	0%
Effective Tax Rate	20%	12.5%	--	0%	--	0%