HPAI (Helport AI) Operating Margin %: -19.06% (As of Dec. 2025)

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HPAI Helport AI Ltd HPAI
21 GF Score
Price $0.48
! 3 Warning Signs
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What is Helport AI Operating Margin %?

Helport AI HPAI +1.27% 21 Operating Margin % is -19.06% as of Dec. 2025. GuruFocus rates HPAI with a GF Score™ of 21/100. The stock has 3 warning signs investors should review. Among 2,821 Software companies, Helport AI ranks worse than 71.68% on this metric.

Operating Margin % is calculated as Operating Income divided by its Revenue. Helport AI's Operating Income for the six months ended in Dec. 2025 was $-3.37 Mil. Helport AI's Revenue for the six months ended in Dec. 2025 was $17.66 Mil. Therefore, Helport AI's Operating Margin % for the quarter that ended in Dec. 2025 was -19.06%.

The historical rank and industry rank for Helport AI's Operating Margin % or its related term are showing as below:

HPAI' s Operating Margin % Range Over the Past 10 Years
Min: -8.33   Med: 33.94   Max: 45.51
Current: -8.33


HPAI's Operating Margin % is ranked worse than
71.68% of 2821 companies
in the Software industry
Industry Median: 3.92 vs HPAI: -8.33

Helport AI's 5-Year Average Operating Margin % Growth Rate was 0.00% per year.

Helport AI's Operating Income for the six months ended in Dec. 2025 was $-3.37 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Dec. 2025 was $-3.01 Mil.


Helport AI  (NAS:HPAI) Operating Margin % Explanation

Just like Gross Margin %, it is important to see a company maintains its operating margin over time. Among the same industry, a company with higher operating margin is more efficient in its operation. It is also more stable during industry slowdown or recessions. Peter Lynch prefers those with higher margins than those with lower margins.


Be Aware

Operating Margin % can be manipulated by adjusting the rate of depreciation, depletion and amortization (DDA).

If a company is facing competition, its Operating Margin % may decline. Often the Operating Margin % declines well before the company's Revenue or even profit decline. Therefore, Operating Margin % is a very important indicator of whether the company is facing problems.

For instance, by 2012, Nokia (NOK)'s problems were well known and its stock had lost more than 90% of its market value since 2007. But Nokia’s Operating Margin % had already been in decline since 2002, although its Earnings per Share (Diluted) were still rising. Investors who paid attention to Operating Margin % would have avoided this huge loss. The same can be said for Research-in-Motion (RIMM).

Therefore, Operating Margin % is a very important screening filter for GuruFocus. GuruFocus's Buffett-Munger screener requires that the profit margin is either consistent or expanding. The Model Portfolio of the Buffett-Munger screener has outperformed the market every year since inception in 2009.


Helport AI Operating Margin % Related Terms


Helport AI Operating Margin % Historical Data

* Premium members only.

The historical data trend for Helport AI's Operating Margin % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Helport AI Operating Margin % Chart

Helport AI Annual Data
Trend Jun22 Jun23 Jun24 Jun25
Operating Margin %
36.77 45.51 31.10 7.88

Helport AI Semi-Annual Data
Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
Operating Margin % Get a 7-Day Free Trial 51.99 10.98 14.57 1.93 -19.06

HPAI vs AIXC, TGHL, INTZ: Operating Margin % Comparison

For the Software - Infrastructure subindustry, Helport AI's Operating Margin %, along with its competitors' market caps and Operating Margin % data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.


Helport AI Operating Margin % vs Software Industry

For the Software industry and Technology sector, Helport AI's Operating Margin % distribution charts can be found below:

* The bar in red indicates where Helport AI's Operating Margin % falls into.


HPAI
21GF Score
Helport AI Ltd HPAI
Operating Margin % is just one metric. See GF Score™, valuation, warning signs, and more.
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Helport AI Operating Margin % Calculation

Operating Margin % - also known as operating income margin, operating profit margin and return on sales (ROS) - is the ratio of Operating Income divided by net sales or Revenue, usually presented in percent.

Helport AI's Operating Margin % for the fiscal year that ended in Jun. 2025 is calculated as

Operating Margin %=Operating Income (A: Jun. 2025 ) / Revenue (A: Jun. 2025 )
=2.748 / 34.857
=7.88 %

Helport AI's Operating Margin % for the quarter that ended in Dec. 2025 is calculated as

Operating Margin %=Operating Income (Q: Dec. 2025 ) / Revenue (Q: Dec. 2025 )
=-3.366 / 17.662
=-19.06 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Operating Margin % →
What does a Operating Margin % of -19.06% mean?
Helport AI (HPAI) has a Operating Margin % of -19.06% as of Dec. 2025. Operating margin is the ratio of total operating income to net sales. View historical data on Helport AI and its competitors. According to the industry distribution chart, Helport AI ranks #2022 out of 2821 companies in the Software industry, placing it in the top 71.7%.
Is Helport AI's Operating Margin % too high?
Helport AI's current Operating Margin % is -19.06%. Based on the distribution chart, Helport AI ranks #2022 out of 2821 companies in the Software industry, which is below the industry midpoint. Overall, Helport AI has a GF Score™ of 21/100, reflecting its overall financial health beyond just this single metric.
How does Helport AI's Operating Margin % compare to AIXC and TGHL?
According to the Software industry distribution chart, Helport AI ranks #2022 out of 2821 companies for Operating Margin %. This places Helport AI in the lower half of its industry. The industry median Operating Margin % is 3.92. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Operating Margin % for a Software company?
The median Operating Margin % among Software companies is 3.92, based on 2,821 companies in the industry. Companies in the top quartile (top 25%) have a Operating Margin % significantly above this median, while those in the bottom quartile fall well below. However, Operating Margin % should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Operating Margin % mean?
A high Operating Margin % can signal that a stock is expensive relative to its fundamentals. Operating margin is the ratio of total operating income to net sales. View historical data on Helport AI and its competitors. For the Software industry, the median Operating Margin % is 3.92 — values significantly above this may indicate overvaluation, while values below may suggest a bargain or underlying issues. Helport AI's current Operating Margin % is -19.06%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Helport AI stock overvalued right now?
Helport AI (HPAI) has a current Operating Margin % of -19.06%. The current Operating Margin % is -19.06%. Helport AI's overall GF Score™ is 21/100 with 3 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Operating Margin % calculated?
Operating Margin % is calculated from a company's financial statements. For Helport AI (HPAI), the current Operating Margin % is -19.06% as of Dec. 2025. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Helport AI Business Description

Address 9 Temasek Boulevard, 07-00, Suntec Tower Two, Singapore, SGP, 038989
Helport AI Ltd is an artificial intelligence (AI) technology company that provides software-as-a-service and AI tools to the contact center industry. The flagship product, AI Assist, is a real-time, intelligent software co-pilot for customer engagement professionals. Its AI + Business Process Outsourcing (BPO) service combines AI software with customer contact agents as a turnkey offering for enterprise customers. The company is headquartered in Singapore, with operations across Asia and North America. It provides solutions to the public sector, including insurance, wealth management, mortgage, and others.
21GF Score

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Operating Margin % is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

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