Helport AI Limited(HPAIW)Earnings, Financials & Key Ratios
HPAIW•NASDAQ
$0.03
Price updated Jun 27, 2026
AboutHelport AI Limited, an artificial intelligent (AI) technology company, provides software-as-as-a-service platform and AI tools to the contact center industry in the People's Republic of China. The company offers Helport AI Assist software, a real-time intelligent guidance for customer engagement professionals in business settings; and AI+Business Process Outsourcing (BPO) services for customer contact. It also operates Helphub Crowdsourcing platform, an AI integrated contact center BPO platform that serves companies providing and seeking BPO services. The company is headquartered in Singapore.Show more
- Revenue$30M+132.4%
- EBITDA$12M+42.1%
- Net Income$7M+53.1%
- EPS (Diluted)0.00
- Gross Margin62.81%+1.9%
- EBITDA Margin39.05%-38.8%
- Operating Margin31.1%-31.7%
- Net Margin24.92%-34.1%
- ROE78.66%-46.5%
HPAIW Price & Volume
Helport AI Limited (HPAIW) stock price & volume — 10-year historical chart
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Rapid Revenue Scaling Faces Tight Liquidity Constraints
Investment Thesis • Updated N/A
VerdictNeutral
Growth:Accelerating
Profitability:Moderate
Financial:Vulnerable
Cash Flow:Mixed
Primary Risk:Liquidity and regulatory exposure
Key Thesis Takeaways
- Helport AI Limited demonstrates aggressive growth with a 132.36% year-over-year revenue increase, driven by its hybrid AI-assisted BPO service model.
- However, the company's long-term viability remains speculative due to a precarious $2.58 million cash position relative to $29.5 million in revenue, which may necessitate dilutive financing.
- Investors should monitor whether the firm can maintain its 31.10% operating margin while scaling international operations and managing the inherent risks of its intangible-heavy asset base.
Verdict Logic
while the 132.36% year-over-year revenue growth is compelling, the company's $2.58 million cash position against $29.5 million in revenue creates significant liquidity risk that warrants a cautious, wait-and-see approach.
HPAIW Growth Metrics
Helport AI Limited (HPAIW) revenue, earnings & EPS growth — 3, 5 & 10-year CAGR
Revenue CAGR
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Profit CAGR
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EPS CAGR
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Return on Capital
10 Years129.26%
5 Years129.26%
3 Years129.26%
Last Year98.17%
Peers Comparison
Key metrics vs top competitors for Helport AI Limited (HPAIW)
| Company | Price | Market Cap | P/E Ratio | Rev Growth (1Y) | Net Margin | ROE | Div Yield |
|---|---|---|---|---|---|---|---|
| $0.03 | $5 | — | 132.36% | 24.92% | 78.66% | — | |
| $2.34 | $80.59M | 3.08 | -33.53% | 30.26% | — | — | |
| $6.41 | $2.77B | -185.26 | 99.45% | -91.84% | -40.15% | — | |
| $3.48 | $16.46B | -4.24 | -19.32% | -226.69% | -50.67% | — | |
| $4.57 | $322.39M | -24.05 | -15.82% | -7.39% | -12.42% | — | |
| $0.40 | $8.72M | -1.33 | -3.07% | -17.49% | -40.41% | — |
Compare HPAIW vs Peers
Helport AI Limited (HPAIW) vs competitors — business, growth, and fundamentals comparison against the closest industry rivals.
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HPAIW Frequently Asked Questions
Helport AI Limited (HPAIW) stock FAQ — growth, dividends, profitability & financials explained
Growth & Financials
What is Helport AI Limited's revenue?
Helport AI Limited (HPAIW) reported $29.6M in revenue for fiscal year 2024. This represents a 1009% increase from $2.7M in 2022.
How fast is Helport AI Limited growing?
Helport AI Limited (HPAIW) grew revenue by 132.4% over the past year. This is strong growth.
Is HPAIW profitable?
Yes, Helport AI Limited (HPAIW) is profitable, generating $7.4M in net income for fiscal year 2024 (24.9% net margin).
Dividend & Returns
What is HPAIW's return on equity?
Helport AI Limited (HPAIW) has a return on equity (ROE) of 78.7%. This is excellent, indicating efficient use of shareholder capital.
What is Helport AI Limited's free cash flow?
Helport AI Limited (HPAIW) had negative free cash flow of $2.4M in fiscal year 2024, likely due to heavy capital investments.