SS Innovations International, Inc. (SSII)

SSII Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	16.04	5.88	1.44	2.84
Revenue Growth (YoY)	153.60%	309.10%	-49.46%	-
Cost of Revenue	10.66	5.15	1.38	0.88
Gross Profit	5.38	0.73	0.06	1.96
Selling, General & Admin	11.51	10.06	1.94	2.32
Research & Development	1.52	1.06	0.99	0.06
Operating Expenses	33.96	21	3.02	2.38
Operating Income	-28.58	-20.27	-2.96	-0.42
Interest Expense	-0.66	-0.89	-0.27	-
Interest & Investment Income	0.54	0.29	0.01	0
Pretax Income	-28.58	-20.88	-3.21	-0.42
Net Income	-28.58	-20.88	-3.21	-0.42
Net Income to Common	-28.58	-20.88	-3.21	-0.42
Shares Outstanding (Basic)	170	145	128	3
Shares Outstanding (Diluted)	170	152	128	3
Shares Change (YoY)	73.19%	18.66%	4385.96%	-
EPS (Basic)	-0.17	-0.14	-0.03	-0.15
EPS (Diluted)	-0.17	-0.14	-0.03	-0.15
Free Cash Flow	-11.06	-15.81	-5.99	-0.74
Free Cash Flow Per Share	-0.06	-0.10	-0.05	-0.26
Gross Margin	33.55%	12.35%	4.22%	68.99%
Operating Margin	-178.20%	-345.07%	-206.01%	-14.95%
Profit Margin	-178.19%	-355.36%	-223.79%	-14.90%
Free Cash Flow Margin	-68.97%	-269.18%	-417.40%	-26.18%
EBITDA	-28.26	-20.12	-2.86	-0.34
EBITDA Margin	-176.17%	-	-199.28%	-11.89%
D&A For EBITDA	0.33	0.15	0.1	0.09
EBIT	-28.58	-20.27	-2.96	-0.42
EBIT Margin	-178.20%	-	-206.01%	-14.95%
Revenue as Reported	-	5.88	1.44	2.84

Source: S&P Capital IQ. Standard template. Financial Sources.