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HPAI$0.96-8.57%
Fair $0.96+0.0%

HPAI

Helport AI Limited

Technology / Software - InfrastructureNasdaqCM

$0.96

-0.09 (-8.57%)

Fairly Valued+0.0%Fair Value $0.96Fund rank 27/100 · Data gapFallback financials|
SA 48/C
F-Score: 4/9

FCF base 3Y

n/d

n/d CAGR · yield n/d

FCF base 5Y

n/d

n/d base · n/d expected

Precio de entrada

n/d

MOS 34% · confianza 21%

FCF escenarios

weak_data · normalized FCF $-2.4M · quality 56.7/100

Data gap 27/100
Bear 5Yn/dn/d
Base 5Yn/dn/d
Bull 5Yn/dn/d
Return 0/100Downside 20/100Model quality 25/100Data QA 20/100

Ranking barato/determinista: CAGR esperado 5Y + downside bear + calidad del modelo + balance + capital allocation + data gate. No entra en buy-candidate si la data es débil o el CAGR 5Y no compensa.

Quality + valuation scorecard

SA Score

48/100

C

Piotroski

4/9

balance/quality

Valuation

50/100

+0.0% upside

5Y CAGR

+0.0%

50/100

Data QA

16/100

SEC 0%

Latest source: unknownPeriods: 4Warnings: 0unknown: 4
No SEC-backed annual rows; valuation uses fallback financial data. Insufficient audited annual history (<3 SEC-backed years); composite fair value and forward targets are disabled until manually verified.
Thesis & Journal · HPAILocal privado en este navegador · Helport AI Limited
Plantilla tipo buy-side: tesis, bull/base/bear, catalizadores, riesgos, kill criteria y fecha de revisión. Esto no gasta GPT-5.5; luego lo usamos como contexto del memo.

Sin guardar todavía.

Market Cap

$36M

P/E

19.2x

↓

EV/EBITDA

5.4x

↓

ROE

10.6%

↑

Gross Margin

54.9%

↑

Debt/Equity

0.14

↓
52-Week Range$1
$1$5

TradingView lightweight chart

HPAI price, volumen y niveles de valoración

Último $0.960Periodo -88.6%
Fair value: $0.960

Price & Ratios

Absolute Values (Left Axis)

Ratios / Percentages (Right Axis)

Financial statement dashboard

Crecimiento, márgenes y provenance

2022–2025 · 3 años de histórico normalizado

Revenue CAGR

+135.5%

FCF CAGR

—

FCF margin

-16.0%

FCF / Net income

-3.00x

Latest source

Provider fallback

Margin decomposition

Último año: revenue $34.9M · net income $1.9M · FCF $-5.6M

2022-FY → 2025-FY

Gross margin

54.9%+1.6% pts

Operating margin

7.9%-28.9% pts

Net margin

5.3%-25.5% pts

FCF margin

-16.0%-12.9% pts
MetricTTM
2025
2024
2023
2022
Income Statement
Revenue$34.9M$34.9M$29.6M$12.7M$2.7M
Net Income$1.9M$1.9M$7.4M$4.8M$821960.00
EBITDA$7.0M$7.0M$11.6M$8.1M$1.6M
EPS0.050.050.240.160.03
Gross Margin54.9%54.9%62.8%61.6%53.3%
Operating Margin7.9%7.9%31.1%45.5%36.8%
Net Margin5.3%5.3%24.9%37.8%30.8%
Balance Sheet
Debt/Equity0.140.140.370.03—
Current Ratio1.251.25———
Cash Flow
Free Cash Flow$-5.6M$-5.6M$-2.4M$-454121.00$-83780.00
Returns
ROE10.6%10.6%56.5%84.7%94.5%
Valuation
P/E19.2019.20———
EV/EBITDA5.455.45———
P/B2.062.06———
Growth & Yield
Revenue Growth17.9%17.9%132.4%377.1%—
EPS Growth-79.2%-79.2%50.0%489.4%—

Revenue, Net Income & Free Cash Flow ($B)

Margins (%)

Returns (%)

Leverage & Liquidity

Reverse DCF · market-implied EPS growthterminal P/E 15.0x · COE 10.0%

3Y implied EPS CAGR

19.4%

exigente

EPS terminal req.

$0.09

Spread vs growth

-98.6%

5Y implied EPS CAGR

15.6%

exigente

EPS terminal req.

$0.10

Spread vs growth

-94.7%

10Y implied EPS CAGR

12.8%

razonable

EPS terminal req.

$0.17

Spread vs growth

-91.9%

Qué te dice: cuánto EPS CAGR está descontando el precio si sales al múltiplo terminal indicado. Si el growth observado queda por debajo, el mercado está pidiendo una ejecución muy fina.

Return attribution · 1Y approxreconcilia total -81.3%

Total return

-81.3%

Start / end P/E

21.4x → 19.2x

EPS bridge

0.24 → 0.05

Residual

+8.2%

EPS growth-79.2%
Multiple rerating-10.3%
Dividend+0.0%
Residual / FX / buybacks / cross-term+8.2%

Simple additive decomposition: total return = EPS growth contribution + P/E multiple contribution + dividend contribution + explicit residual. The residual captures cross-terms, buybacks/share-count effects, FX, special dividends, data noise and methodology mismatch so the bridge always reconciles.