NASDAQ$HPAI

Helport AI Limited · Q2 2025 earnings

Q2 2025 earnings · · Before market open · Investor relations

Briefing

Helport AI reported a 13.1% increase in first half fiscal year 2025 revenue to $16.4 million, driven by increased enterprise AI adoption, despite a decrease in gross profit and net income due to investments in AI infrastructure, R&D, and global expansion.

Helport AI's revenue for the first half of fiscal year 2025 increased by 13.1% to $16.4 million, primarily due to higher enterprise adoption of AI-driven solutions. However, net income decreased by 82.9% to $1.1 million, and gross profit decreased by 7.7% to $9.0 million, reflecting significant investments in AI infrastructure, product innovation, R&D, and global expansion.

  • Revenue increased by 13.1% to $16.4 million in the first half of fiscal year 2025, driven by increased enterprise adoption of AI-driven solutions.
  • Net income decreased by 82.9% to $1.1 million, primarily due to increased investments in R&D, public company regulatory compliance costs, and global expansion expenses.
  • Gross profit decreased by 7.7% to $9.0 million, reflecting continued investment in AI infrastructure and product innovation.
  • Average monthly subscribed seats increased by 29.1% to 6,469, indicating strong customer growth.

Headline financials

Total Revenue

$17.7M

No prior period
EPS (adj)

$0.03

No prior period
Average Monthly Subscribed Seats

6.5K

No prior period
Gross Profit Margin

54.6%

No prior period
Net Cash from Operating Activities

$3.9M

No prior period
Ordinary Shares Outstanding

37.1M

No prior period
Warrants Outstanding

18.8M

No prior period
Selling and Marketing Expenses

$529K

No prior period
General and Administrative Expenses

$4.6M

No prior period
Research and Development Expenses

$1.4M

No prior period
Financial Expenses, Net

$312K

No prior period
Income Tax Expenses

$700K

No prior period
Working Capital

$7.6M

No prior period
Net Income

-$1.67M

No prior period
Operating Income

-$3.37M

No prior period
Gross Profit

$9.08M

No prior period
Cash & Equivalents

$688K

No prior period
Total Assets

$53.4M

No prior period

Revenue & EPS history

Tristar Acquisition I · Revenue · Quarterly

$17.7M

Q2 2025

Revenue by segment

Tristar Acquisition I · $16.4M total across 1 segment · Q2 2025

  • AI Services
    $16.4M

Forward guidance

Helport AI aims to accelerate revenue growth and enhance profitability in the second half of fiscal year 2025 by deepening penetration in high-growth markets, optimizing AI training costs, and expanding its AI+BPO offerings.

Tailwinds

  • Accelerating revenue materialization from a robust pipeline of customers in core sectors like insurance, mortgage sales, BPO call centers, consumer financing, and government services.
  • Driving further expansion in the U.S. and Southeast Asia through enterprise partnerships and focused execution in core industries.
  • Improving AI training efficiency and cloud infrastructure to enhance margins over time.
  • Expanding in-house AI + human service delivery model to facilitate new customer acquisition and rapid proof of concept.
  • Investing in AI capabilities, including voice cloning, multilingual automation, and industry-specific integrations.

Headwinds

  • Continued investments in R&D and global expansion may temporarily impact gross margins and profitability.
  • The need to optimize accounts receivable collection to enhance liquidity.
  • Balancing revenue growth with investments in R&D activities.
  • Potential challenges in scaling user base and revenue generation across global markets efficiently.
  • Maintaining competitive differentiation in a rapidly evolving AI market.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 6 quarterly earnings reports · overlaid with Q2 2025

Historical avgQ2 2025

+8.6%

Avg return

Earnings day

+21.4%

Avg return

5 days after

+21.3%

Avg return

30 days after

67%

8 / 12 earnings

Positive

+45.9%

Q4 2023

Best reaction

-0.5%

Q1 2022

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q4 2025+2.0%+12.1%+54.7%
Q3 2025+1.2%-5.1%-10.3%
Q2 2025+8.7%+2.9%-1.8%
H1 2025+0.0%+15.0%+8.6%
Q4 2024+45.9%+51.8%+38.2%
Q4 2023+45.9%+51.8%+38.2%
Q3 2024+0.1%
Q1 2023-0.0%
Q3 2023+0.0%
Q3 2022+0.2%
Q1 2022-0.5%
Q4 2021+0.2%
Q3 2021
Q2 2021
Q1 2021

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