SS Innovations International Income Statement (2022-2025) | SSII

Income Statement Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue -0.03M0.53M0.91M0.37M1.89M2.19M1.43M3.64M4.51M4.39M8.12M5.12M10.00M12.83M
Cost of Revenue 0.29M1.09M0.29M1.12M1.89M1.85M2.91M3.07M2.07M4.15M4.03M4.09M6.66M
Gross Profit 0.24M-0.18M0.08M0.77M0.30M-0.42M0.73M1.44M2.32M3.97M1.09M5.92M6.16M
Operating items
Depreciation & Amortization - Total 0.02M0.02M0.02M0.03M0.03M0.04M4.36M0.08M0.09M0.12M0.21M0.26M0.30M
Research & Development 0.34M0.16M0.03M0.24M0.25M0.29M0.28M0.53M0.76M0.44M0.76M1.01M0.50M0.79M
Share-based Compensation (IS) -1.59M0.01M0.02M9.69M7.11M
Selling, General & Administrative 0.05M0.36M0.48M0.64M0.87M5.67M1.80M1.73M2.84M2.24M2.51M2.56M3.41M3.43M4.82M
Other Operating Expenses 0.03M0.00M0.01M0.02M5.38M7.11M2.44M2.45M2.48M2.38M1.63M2.10M
Operating Expenses 0.08M0.73M0.67M0.70M1.15M5.96M2.15M11.74M10.56M5.54M5.52M5.81M7.01M5.82M8.00M
Operating Income -0.73M-0.43M-0.88M-1.07M-5.19M-1.85M-12.16M-9.83M-4.10M-3.20M-1.84M-5.92M0.10M-1.84M
EBIT -0.08M-0.73M-0.43M-0.88M-1.07M-5.19M-1.85M-12.16M-9.83M-4.10M-3.20M-1.84M-5.92M0.10M-1.84M
Non-operating items
Interest & Investment Income 35.0029.0042.0042.0046.000.03M0.09M0.16M0.18M0.20M0.21M0.21M0.62M0.51M0.51M
Other Non Operating Income 0.00M0.00M-0.03M0.01M0.03M0.09M-0.16M0.18M0.06M
Non Operating Income 35.00-0.03M-0.06M-0.15M-0.24M-0.33M-0.05M-0.46M-0.01M-0.04M-0.04M-0.71M0.24M24.00-0.04M
Net income details
EBT -0.08M-0.75M-0.49M-1.03M-1.31M-5.52M-1.90M-12.14M-9.84M-4.14M-3.25M-1.92M-5.68M0.10M-1.87M
Tax Provisions 0.35M1.85M
Profit After Tax -0.08M-0.75M-0.49M-1.03M-1.31M-5.52M-1.90M-12.14M-9.84M-4.14M-3.25M-1.92M-5.68M-0.26M-3.72M
Income from Non-Controlling Interests -0.75M-0.79M-5.52M-1.98M
Income from Continuing Operations -0.08M-0.75M-0.49M-1.03M-1.31M-5.52M-1.90M-12.14M-9.84M-4.14M-3.25M-1.92M-5.68M-0.26M-3.72M
Consolidated Net Income -0.08M-0.75M-0.49M-1.03M-1.31M-5.52M-1.90M-12.14M-9.84M-4.14M-3.25M-1.92M-5.68M-0.26M-3.72M
Income towards Parent Company -0.08M-0.75M-0.49M-1.03M-1.31M-5.52M-1.90M-12.14M-9.84M-4.14M-3.25M-1.92M-5.68M-0.26M-3.72M
Net Income towards Common Stockholders -0.08M-0.75M-0.49M-1.03M-2.99M-1.85M-1.22M-16.88M-2.80M-2.93M-6.12M-1.92M-5.68M-0.26M-3.72M
Additional items
EPS (Basic) 0.00-0.010.00-0.01-0.01-0.04-0.01-0.08-0.06-0.02-0.02-0.01-0.030.00-0.02
EPS (Weighted Average and Diluted) 0.00-0.010.00-0.01-0.01-0.04-0.01-0.08-0.06-0.02-0.02-0.01-0.030.00-0.02
Shares Outstanding (Weighted Average) 37.85M128.26M128.26M128.16M61.71M143.60M147.71M144.87M170.73M170.74M170.78M170.85M178.84M193.57M193.59M
Shares Outstanding (Diluted Average) 37.85M128.26M128.26M128.16M61.71M143.74M147.84M152.07M181.61M181.84M181.89M181.20M188.60M202.84M202.86M
EBITDA -0.08M-0.70M-0.40M-0.86M-2.99M-5.54M-2.03M-12.19M-9.91M-4.15M-3.31M-2.33M-5.66M-0.35M-4.20M
Interest Expenses 0.03M0.06M0.16M0.26M0.37M0.13M0.14M0.19M0.24M0.25M0.29M0.38M0.22M0.18M
Tax Rate 364.53%-98.73%