Helport AI Limited

NasdaqCM:HPAI Stock Report

Market Cap: US$11.1m

Helport AI Past Earnings Performance

Past criteria checks 0/6

Helport AI's earnings have been declining at an average annual rate of -33.9%, while the Software industry saw earnings growing at 30.7% annually. Revenues have been growing at an average rate of 14.7% per year.

Key information

-33.91%

Earnings growth rate

-134.86%

EPS growth rate

Software Industry Growth17.33%
Revenue growth rate14.73%
Return on equity-4.98%
Net Margin-2.44%
Last Earnings Update31 Dec 2025

Recent past performance updates

Analysis Article • Nov 07

We Think You Should Be Aware Of Some Concerning Factors In Helport AI's (NASDAQ:HPAI) Earnings

The market for Helport AI Limited's ( NASDAQ:HPAI ) stock was strong after it released a healthy earnings report last...

Recent updates

Analysis Article • Jan 30

It's Down 28% But Helport AI Limited (NASDAQ:HPAI) Could Be Riskier Than It Looks

Helport AI Limited ( NASDAQ:HPAI ) shares have retraced a considerable 28% in the last month, reversing a fair amount...
Seeking Alpha • Jul 01

Helport AI: Muted Revenue Growth Amid Higher Costs Limiting Upside Potential For Now

Summary Maintaining 'Hold' rating on Helport AI due to muted revenue growth and elevated costs despite recent executive hires and expansion initiatives. Top-line growth slowed to 13.1% in the first half of fiscal 2025, with a sales multiple still well above sector median, raising valuation concerns. SG&A margin spiked to 56.7%, signaling heavy investment ahead and potential dilution risk for shareholders while waiting for scale. Management remains vague on second-half guidance; robust, sustained double-digit growth is needed to justify a bullish stance on the stock. Read the full article on Seeking Alpha
Analysis Article • Nov 07

We Think You Should Be Aware Of Some Concerning Factors In Helport AI's (NASDAQ:HPAI) Earnings

The market for Helport AI Limited's ( NASDAQ:HPAI ) stock was strong after it released a healthy earnings report last...
Seeking Alpha • Sep 24

Helport AI: Strong Growth Expected To Continue, But Maintain Hold Over Margins

Summary Helport AI Limited has demonstrated impressive growth due to its proprietary technology optimizing customer communication, especially in banking and insurance sectors. The company boasts strong profitability with a trailing ROC surpassing 110% and net profit margins over 40%, indicating robust financial health. Despite a lofty valuation, Helport's competitive strengths, including proprietary AI technology and experienced founding team, suggest a potential for sustained growth. Due to uncertainties about maintaining margins amidst rising competition, I recommend holding the stock for now, awaiting further developments. Read the full article on Seeking Alpha

Revenue & Expenses Breakdown

How Helport AI makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

NasdaqCM:HPAI Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 2536-11211
30 Sep 25350118
30 Jun 25352106
31 Mar 2533296
31 Dec 2431286
30 Sep 2431575
30 Jun 2430754
31 Mar 2425842
31 Dec 2321930
30 Sep 2317720
30 Jun 2313520
30 Jun 223100

Quality Earnings: HPAI is currently unprofitable.

Growing Profit Margin: HPAI is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: HPAI is unprofitable, and losses have increased over the past 5 years at a rate of 33.9% per year.

Accelerating Growth: Unable to compare HPAI's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: HPAI is unprofitable, making it difficult to compare its past year earnings growth to the Software industry (27.2%).

Return on Equity

High ROE: HPAI has a negative Return on Equity (-4.98%), as it is currently unprofitable.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2026/09/21 08:00
End of Day Share Price 2026/09/18 00:00
Earnings2025/12/31
Annual Earnings2025/06/30

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* Example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.

Analyst Sources

Helport AI Limited is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.