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HPAIHelport AI Limited
$0.62$23M
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  4. Financial Ratios

Helport AI Limited (HPAI) Financial Ratios

Latest Ratios: P/E Ratio 3.1x · EV/EBITDA 2.2x · ROE 78.7%. (2022–2024 historical series)

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly

HPAI Valuation Multiples

Price-based multiples — how expensive the stock is relative to earnings, sales, book value, and cash flow

MetricTTMFY 2024FY 2023FY 2022
Market Cap$23M———
Enterprise Value$25M———
P/E Ratio →3.10———
P/S Ratio0.78———
P/B Ratio1.76———
P/FCF————
P/OCF4.57———

P/E links to full P/E history page with 30-year chart

HPAI EV Ratios

Enterprise-value multiples — capital-structure-neutral measures of total business value

MetricTTMFY 2024FY 2023FY 2022
EV / Revenue————
EV / EBITDA2.19———
EV / EBIT2.75———
EV / FCF————

HPAI Profitability

Margins and return-on-capital ratios measuring operating efficiency

Margins

Full margin charts and quarterly trend are on the Earnings History page

MetricTTMFY 2024FY 2023FY 2022
Gross Margin62.8%62.8%61.6%53.3%
Operating Margin31.1%31.1%45.5%36.8%
Net Profit Margin24.9%24.9%37.8%30.8%

Return on Capital

MetricTTMFY 2024FY 2023FY 2022
ROE78.7%78.7%146.9%94.5%
ROA32.1%32.1%34.8%9.2%
ROIC65.5%65.5%132.6%85.4%
ROCE98.2%98.2%176.8%112.8%

HPAI Leverage & Debt

Solvency and debt-coverage ratios — lower is generally safer

MetricTTMFY 2024FY 2023FY 2022
Debt / Equity0.370.370.03—
Debt / EBITDA0.420.420.02—
Net Debt / Equity—0.180.00-0.01
Net Debt / EBITDA0.200.200.00-0.01
Debt / FCF————
Interest Coverage40.5740.57730.01166.40

HPAI Liquidity & Efficiency

Short-term solvency ratios and asset-utilisation metrics

MetricTTMFY 2024FY 2023FY 2022
Current Ratio1.751.751.120.31
Quick Ratio1.751.751.120.31
Cash Ratio0.180.180.010.00
Asset Turnover—1.090.680.30
Inventory Turnover————
Days Sales Outstanding—263.05417.12337.07

HPAI Shareholder Yields

Earnings, FCF, buyback, and dividend yields — total returns to shareholders

Dividends

Full dividend history and growth charts are on the Dividend History page

MetricTTMFY 2024FY 2023FY 2022
Dividend Yield————
Payout Ratio————

Total Shareholder Return Metrics

MetricTTMFY 2024FY 2023FY 2022
Earnings Yield32.3%———
FCF Yield————
Buyback Yield0.0%———
Total Shareholder Yield0.0%———
Shares Outstanding—$37M$37M$28M

Key Metrics

Growth RegimeAccelerating
ProfitabilityStrong
Balance SheetVulnerable
Cash FlowMixed
Top Statement Risk

PRC regulatory and liquidity

Growth Premium Versus Valuation Discount

Based on reported figures, HPAI trades at a P/S ratio of 0.78 and a P/E of 3.10, which suggests the market is heavily discounting the firm's 132% revenue growth due to significant geographic concentration risks and potential concerns regarding the sustainability of its current margin profile.

The low P/E multiple relative to the company's rapid expansion indicates that investors are skeptical of the long-term durability of these earnings. This valuation gap likely reflects a market perception that HPAI is a commodity service provider rather than a high-margin AI infrastructure firm, warranting further investigation into whether the current growth is driven by one-time contracts.

Margin Efficiency Amidst Scaling Pressures

As reported in financial statements, HPAI maintains a 62.81% gross margin and a 31.10% operating margin, suggesting that the company's proprietary AI Assist platform is successfully driving operational leverage despite the inherent costs associated with its crowdsourced labor model and BPO service delivery requirements.

The high net margin of 24.92% is atypical for a company of this size and suggests a lean corporate structure that may be difficult to maintain as the firm scales. Investors should monitor whether these margins contract as the company incurs higher R&D and cloud infrastructure costs to support its AI model training.

Tight Liquidity Constrains Growth Potential

According to recent financial disclosures, HPAI holds only $2.58 million in cash against $29.5 million in revenue, which implies a precarious liquidity position that may limit the company's ability to fund its 132% growth trajectory without resorting to dilutive equity financing or external credit facilities.

This low cash-to-revenue ratio suggests that the company's working capital cycle is extremely tight, potentially leaving little room for error in its operational execution. The lack of a significant cash buffer warrants concern regarding the firm's resilience to sudden shifts in PRC regulatory policy or unexpected spikes in operating costs.

Conservative Capital Structure Limits Flexibility

Based on the company's reported figures, HPAI maintains a negligible 0.37% debt-to-equity ratio, which suggests a highly conservative approach to leverage that may reflect limited access to traditional credit markets rather than a strategic preference for avoiding debt during this rapid expansion phase.

While the lack of debt reduces interest rate sensitivity, it also limits the company's ability to finance large-scale infrastructure investments through non-dilutive means. This capital structure appears to be a defensive posture that may hinder the firm's ability to compete with better-capitalized peers in the AI infrastructure space.

Misapplied Metrics Obscure True Risk

The P/E ratio is frequently misapplied to HPAI, as it obscures the underlying cash conversion risks and the potential for aggressive revenue recognition practices that are common in high-growth, cross-border technology firms operating within complex regulatory environments like the PRC.

Instead of relying on P/E, analysts should focus on the cash conversion cycle and the ratio of contract assets to total revenue to better understand the quality of earnings. The current valuation may be misleading if a significant portion of reported revenue is not yet backed by actual cash inflows.

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Includes 30+ ratios · 3 years · Updated daily

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HPAI — Frequently Asked Questions

Quick answers to the most common questions about buying HPAI stock.

What is Helport AI Limited's P/E ratio?

Helport AI Limited's current P/E ratio is 3.1x. This places it at the 50th percentile of its historical range.

What is Helport AI Limited's EV/EBITDA?

Helport AI Limited's current EV/EBITDA is 2.2x. This enterprise value multiple compares the company's total value (equity + debt - cash) to its EBITDA.

What is Helport AI Limited's ROE?

Helport AI Limited's return on equity (ROE) is 78.7%. This is above the typical threshold of 15-20% considered good for most companies. The historical average is 106.7%.

Is HPAI stock overvalued?

Based on historical data, Helport AI Limited is trading at a P/E of 3.1x. This is at the 50th percentile of its historical P/E range. Compare with industry peers and growth rates for a complete picture.

What are Helport AI Limited's profit margins?

Helport AI Limited has 62.8% gross margin and 31.1% operating margin. Operating margin above 20% indicates strong pricing power and cost efficiency.

How much debt does Helport AI Limited have?

Helport AI Limited's Debt/EBITDA ratio is 0.4x, indicating low leverage. A ratio below 2x is generally considered financially healthy.