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Helport AI financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
$4.3
2024-10-29
Market Capitalization
$157.8 M
2024-10-29
Revenue
$34.9 M
FY, 2025
CreditSafe Score
?
Score changed on Jul 23, 2026
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Learn moreFinancial Statements
| USD | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|
| Revenue | 2.7M | 12.7M | 29.6M | 34.9M |
| Cost of goods sold | 664.0K | 2.6M | 8.6M | 11.3M |
| Gross profit | 2.0M | 10.2M | 20.9M | 23.5M |
| Gross profit margin, % | 75.1% | 80.0% | 70.8% | 67.5% |
| Operating expense total | 440.0K | 2.1M | 9.4M | 16.4M |
| Depreciation and amortization | 583.0K | 2.3M | 2.4M | 4.4M |
| EBITDA | 1.6M | 8.1M | 11.6M | 7.1M |
| EBITDA margin, % | 58.6% | 63.8% | 39.1% | 20.5% |
| EBIT | 981.0K | 5.8M | 9.2M | 2.7M |
| EBIT margin, % | 36.8% | 45.5% | 31.1% | 7.9% |
| Interest expense | 6.0K | 8.0K | 227.0K | 112.0K |
| Pre tax profit | 975.0K | 5.8M | 9.0M | 2.4M |
| Income tax expense | 153.0K | 970.0K | 1.6M | 538.0K |
| Net Income | 822.0K | 4.8M | 7.4M | 1.9M |