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Helport AI Ltd

ir.helport.ai

What Do They Do?

Sells AI software and customer-contact outsourcing services that help enterprises guide agents, monitor service quality, and handle customer interactions.

How Do They Make Money?

Enterprises pay monthly subscription fees for AI Assist based on subscribed seats, plus fees tied to task outcomes; customized work is billed when deliverables are completed. AI+BPO customers pay monthly installments for agents and technology support or based on measured outcomes.

revenue
SegmentShareRevenue
AI services
Recurring

99%
FY2022: 96%
AI+ Business Process Outsourcing (“AI+BPO”) services
0.6%

Who Are Their Customers?

Enterprises and BPO companies use Helport's customer-contact services, with BPO companies also acting as partners. The company says enterprise clients and their authorized BPO partners recommend it to other businesses.

Customers above 10% of revenue, FY2025
of revenue from three customers (28%, 26%, 16%)
FY2024: 64% from two customers

Do Revenues Turn Into Profits?

Yes. It kept 5 cents of every revenue dollar as net income in FY2025.

Operating income, FY2025
8% of revenue
▼ −70% vs FY2024 ($9.2M, 31%)
Net income, FY2025
5% of revenue
▼ −75% vs FY2024 ($7.4M, 25%)

How Are They Changing?

Revenue over time
AI services AI+ Business Process Outsourcing (“AI+BPO”) services Others
$50M$25M$0

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