Helport AI (HPAI) Registration filing summary

Company overview and business model

• Operates as an AI technology company focused on AI-powered customer engagement solutions for enterprises, with dual headquarters in Singapore and San Diego.

• Core offerings include AI Assist software, HelportGo mobile app, Helport Remote workforce management, HyperX digital agent platform, and AI+BPO services.

• Helphub platform enables crowdsourced BPO contact center operations, targeting scalability and efficiency for enterprise clients.

• Revenue is primarily generated from AI services, with a shift from discontinued medical consulting to SaaS and BPO models since April 2022.

Financial performance and metrics

• Fiscal year ended June 30, 2025: revenue of $34.9 million, net income of $1.9 million; 99.4% of revenue from AI Assist services.

• Fiscal year ended June 30, 2024: revenue of $29.5 million, net income of $7.37 million; 100% of revenue from AI Assist.

• Fiscal year ended June 30, 2023: revenue of $12.73 million, net income of $4.81 million; 99.7% of revenue from AI Assist.

• As of March 26, 2026, market value of outstanding shares held by non-affiliates was $66.58 million.

Use of proceeds and capital allocation

• Net proceeds from primary offerings will be used as indicated in future prospectus supplements or related documents.

• No proceeds will be received from the resale of shares by selling shareholders; company bears registration costs.