SS Innovations International, Inc. (SSII)

SSII Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	22.06	20.58	5.88	1.44	2.84
Other Revenue	0.08	0.07	-	-	-
Revenue	22.13	20.65	5.88	1.44	2.84
Revenue Growth (YoY)	176.60%	251.46%	309.10%	-49.45%	-
Cost of Revenue	13.32	12.2	5.15	1.38	0.88
Gross Profit	8.81	8.45	0.73	0.06	1.96
Selling, General & Admin	10.72	10.16	10.06	1.94	2.32
Research & Development	2.97	2.49	1.06	0.99	0.06
Operating Expenses	23.88	27.43	21	3.02	2.38
Operating Income	-15.07	-18.98	-20.27	-2.96	-0.42
Interest Expense	-1.16	-0.97	-0.89	-0.27	-
Interest & Investment Income	0.8	0.8	0.29	0.01	0
Pretax Income	-14.99	-19.15	-20.88	-3.21	-0.42
Net Income	-14.99	-19.15	-20.88	-3.21	-0.42
Net Income to Common	-14.99	-19.15	-20.88	-3.21	-0.42
Shares Outstanding (Basic)	173	171	145	128	3
Shares Outstanding (Diluted)	173	181	152	128	3
Shares Change (YoY)	0.56%	19.16%	18.66%	4385.96%	-
EPS (Basic)	-0.09	-0.11	-0.14	-0.03	-0.15
EPS (Diluted)	-0.09	-0.11	-0.14	-0.03	-0.15
Free Cash Flow	-14.34	-10.16	-15.81	-5.99	-0.74
Free Cash Flow Per Share	-0.08	-0.06	-0.10	-0.05	-0.26
Gross Margin	39.81%	40.93%	12.35%	4.22%	68.99%
Operating Margin	-68.07%	-91.90%	-345.07%	-206.01%	-14.95%
Profit Margin	-67.73%	-92.74%	-355.36%	-223.78%	-14.90%
Free Cash Flow Margin	-64.80%	-49.22%	-269.18%	-417.40%	-26.18%
EBITDA	-14.5	-18.54	-20.12	-2.86	-0.34
EBITDA Margin	-65.52%	-89.78%	-	-199.28%	-11.89%
D&A For EBITDA	0.56	0.44	0.15	0.1	0.09
EBIT	-15.07	-18.98	-20.27	-2.96	-0.42
EBIT Margin	-68.07%	-91.90%	-	-206.01%	-14.95%
Revenue as Reported	22.13	20.65	5.88	1.44	2.84

Updated Apr 15, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.