Production (Stage)
Helport AI Limited
HPAI
$5.15
$0.081.58%
NASDAQ
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 31.48M | 30.53M | 29.58M | 25.44M | 21.31M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 31.48M | 30.53M | 29.58M | 25.44M | 21.31M |
| Cost of Revenue | 13.65M | 12.32M | 11.00M | 9.13M | 7.25M |
| Gross Profit | 17.83M | 18.20M | 18.58M | 16.32M | 14.05M |
| SG&A Expenses | 8.11M | 6.59M | 5.08M | 4.07M | 3.05M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -1.00K | -1.00K | -1.00K | -500.00 | -- |
| Total Operating Expenses | 27.43M | 23.90M | 20.38M | 15.56M | 10.75M |
| Operating Income | 4.05M | 6.62M | 9.20M | 9.88M | 10.56M |
| Income Before Tax | 3.19M | 6.08M | 8.97M | 9.75M | 10.53M |
| Income Tax Expenses | 997.80K | 1.30M | 1.60M | 1.70M | 1.79M |
| Earnings from Continuing Operations | 2.19 | 4.78 | 7.37 | 8.05 | 8.74 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 2.19M | 4.78M | 7.37M | 8.05M | 8.74M |
| EBIT | 4.05M | 6.62M | 9.20M | 9.88M | 10.56M |
| EBITDA | -- | -- | -- | -- | -- |
| EPS Basic | 0.24 | 0.32 | 0.41 | 0.31 | 0.21 |
| Normalized Basic EPS | 0.03 | 0.09 | 0.16 | 0.16 | 0.16 |
| EPS Diluted | 0.24 | 0.32 | 0.41 | 0.31 | 0.21 |
| Normalized Diluted EPS | 0.03 | 0.09 | 0.16 | 0.16 | 0.16 |
| Average Basic Shares Outstanding | 71.98M | 66.27M | 60.56M | 60.56M | 60.56M |
| Average Diluted Shares Outstanding | 132.54M | 126.83M | 121.12M | 90.84M | 60.56M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |