Helport AI revenue rises 7.7% to $17.7 million in H1 FY26

2 min read Updated on 27 Jun 2026, 02:06 AM

Reviewed by

Riya DScanX News Team

AI Summary

Helport AI reported unaudited financial results for the six months ended December 31, 2025, with revenue rising 7.7% to $17.7 million. The company recorded a net loss of $1.7 million, compared to net income of $1.1 million in the prior year, due to increased investments in research and development. Average monthly subscribed users increased by 16.8% to 37,908.

*this image is generated using AI for illustrative purposes only.

Helport AI Limited reported unaudited financial results for the six months ended December 31, 2025, revealing a 7.7% increase in revenue to $17.7 million, driven by accelerating enterprise adoption of AI-driven solutions. Despite the top-line growth, the company swung to a net loss of $1.7 million, compared to net income of $1.1 million in the same period of 2024, primarily due to increased investments in research and development and higher credit losses on accounts receivable. The average monthly subscribed users of AI Assist services rose 16.8% to 37,908, reflecting broader market expansion.

Financial Performance

Gross profit remained relatively stable at $9.1 million for the period, compared to $9.0 million in the prior year, though the gross profit margin contracted to 51.4% from 54.6%. This reduction was attributed to elevated amortization costs associated with capitalized software development. Operating expenses surged, with research and development costs jumping to $5.7 million from $1.4 million, as the company focused on product differentiation and diversification. Selling and marketing expenses increased to $894,016, while general and administrative expenses rose 27.5% to $5.9 million, largely due to a $2.4 million increase in credit losses.

Operational Highlights and Subsequent Events

During the period, Helport AI expanded its global multilingual delivery infrastructure, establishing operational hubs in the Philippines, Mexico, Thailand, and Indonesia. The company officially launched HyprX, a "digital twin" software engine, and demonstrated TwinX, which enables a single human expert to supervise multiple AI agents. In April 2026, Helport AI entered a strategic partnership with QuickCEP to develop fully managed AI agent solutions for global brands and cross-border e-commerce enterprises. The company also executed commercial agreements with Hong Kong Start Nine Technology Co., Limited and Dreame Technology Co., Ltd., with revenue generation commencing in May and June 2026 respectively.

Liquidity and Capital Resources

Net cash provided by operating activities was $5.0 million, up from $3.9 million in the prior year, supporting business expansion and strategic initiatives. As of December 31, 2025, the company had a cash balance of $688,112 and positive working capital of approximately $1.6 million. To bolster liquidity, Helport AI entered into subscription agreements in October and November 2025, raising approximately $1.19 million in aggregate proceeds as of the reporting date.

Key Financial Metrics (Six Months Ended December 31)

Metric	2025 ($)	2024 ($)	Change (%)
Revenue	17,662,340	16,406,402	7.7%
Gross Profit	9,075,975	8,966,064	1.2%
Net (Loss)/Income	(1,685,306)	1,066,894	-258.0%
Operating Cash Flow	4,970,215	3,851,298	29.1%

Outlook

Looking ahead to the second half of fiscal year 2026, Helport AI expects continued revenue growth driven by the commercialization of its "AI Labor System" infrastructure platform and AI+BPO solutions. Management remains focused on converting pilot programs into long-term commercial customer relationships, particularly in North America and Southeast Asia, and plans to continue investing in product innovation and operational infrastructure to support long-term margin expansion.