SS Innovations International, Inc. (SSII) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 11.08M | 14.53M | 12.83M | 10M | 5.12M | 5.62M | 4.39M | 4.39M | 6.85M | 1.36M | 1.43M | 1.58M | 370.12K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Revenue Growth % | 116.46% | 158.45% | 192.47% | 128% | -25.26% | 312.53% | 206.8% | 178.43% | 1751.04% | - | - | - | - | - | - | - | - | - | - | - |
| Cost of Goods Sold | 6.1M | 8.16M | 6.66M | 4.09M | 4.03M | 2.59M | 2.07M | 3.65M | 3.95M | 1.54M | 1.27M | 1.66M | 324.76K | 0 | 2.28K | 23.3K | 2.31K | 2.98K | 3.27K | 5.2K |
| COGS % of Revenue | 55.01% | 56.12% | 51.95% | 40.85% | 78.77% | 46.08% | 47.17% | 83.17% | 57.66% | 113.33% | 88.82% | 105.36% | 87.75% | - | - | - | - | - | - | - |
| Gross Profit | 4.99M | 6.38M | 6.16M | 5.92M | 1.09M | 3.03M | 2.32M | 738.07K | 2.9M | -181.74K | 159.84K | -84.45K | 45.36K | 0 | -2.28K | -23.3K | -2.31K | -2.98K | -3.27K | -5.2K |
| Gross Margin % | 44.99% | 43.88% | 48.05% | 59.15% | 21.23% | 53.92% | 52.83% | 16.83% | 42.34% | -13.33% | 11.18% | -5.36% | 12.25% | - | - | - | - | - | - | - |
| Gross Profit Growth % | 358.64% | 110.29% | 166.03% | 701.42% | -62.52% | 1768.64% | 1349.79% | 973.92% | 6295.03% | - | 7113.78% | -262.44% | 2067.72% | 100% | 30.24% | -348.2% | 68.59% | 68.13% | 65.09% | 44.44% |
| Operating Expenses | 8.64M | 7.11M | 8M | 5.82M | 7.01M | 10.66M | 5.52M | 3.51M | 5.62M | 15.27M | 2.13M | 1.67M | 1.12M | 1.3M | 897.87K | 701.75K | 78.15K | 273.39K | 414.97K | 407.15K |
| OpEx % of Revenue | 77.97% | 48.93% | 62.36% | 58.18% | 136.88% | 189.57% | 125.89% | 79.92% | 82.01% | 1120.36% | 149.14% | 106.29% | 301.52% | - | - | - | - | - | - | - |
| Selling, General & Admin | 7.65M | 5.41M | 6.92M | 5.06M | 5.79M | 10.5M | 4.96M | 3.48M | 5.22M | 15.27M | 2.13M | 1.67M | 873.86K | 1.22M | 897.87K | 364.35K | 78.15K | 273.39K | 414.97K | 406.15K |
| SG&A % of Revenue | 68.99% | 37.23% | 53.91% | 50.59% | 113.07% | 186.63% | 113.07% | 79.23% | 76.23% | 1120.36% | 149.14% | 106.29% | 236.1% | - | - | - | - | - | - | - |
| Research & Development | 995.44K | 1.39M | 786.32K | 498.6K | 1.01M | 765.41K | 442.84K | 30.07K | 396.05K | 0 | 0 | 0 | 242.13K | 72.96K | 0 | 337.41K | 0 | 0 | 0 | 1K |
| R&D % of Revenue | 8.98% | 9.57% | 6.13% | 4.99% | 19.73% | 13.61% | 10.1% | 0.69% | 5.78% | - | - | - | 65.42% | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 309.49K | 297.17K | 260.36K | 208.88K | -599.86K | 119.5K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -3.66M | -735K | -1.84M | 97.01K | -5.92M | -7.63M | -3.2M | -2.77M | -2.72M | -15.46M | -1.97M | -1.76M | -1.07M | -1.3M | -900.15K | -725.05K | -80.45K | -276.37K | -418.24K | -412.35K |
| Operating Margin % | -32.98% | -5.06% | -14.31% | 0.97% | -115.65% | -135.65% | -73.06% | -63.09% | -39.68% | -1133.69% | -137.96% | -111.65% | -289.27% | - | - | - | - | - | - | - |
| Operating Income Growth % | 38.27% | 90.37% | 42.73% | 103.51% | -117.86% | 50.64% | -62.48% | -57.32% | -153.89% | -1091.63% | -119.13% | -142.59% | -1230.72% | -369.29% | -115.22% | -75.83% | 73.19% | -37.46% | -11.47% | -87.44% |
| EBITDA | -3.33M | -425.51K | -1.54M | 357.38K | -5.71M | -7.46M | -3.09M | -2.43M | -2.64M | -15.52M | -2.06M | -1.45M | -1.04M | -1.29M | -897.87K | -701.75K | -78.15K | -273.39K | -414.97K | -407.15K |
| EBITDA Margin % | -30.06% | -2.93% | -11.99% | 3.57% | -111.57% | -132.63% | -70.34% | -55.48% | -38.55% | -1138.43% | -143.81% | -92.06% | -280.46% | - | - | - | - | - | - | - |
| EBITDA Growth % | 41.68% | 94.3% | 50.15% | 114.69% | -116.32% | 51.94% | -50.05% | -67.77% | -154.42% | -1098.71% | -129% | -106.66% | -1228.26% | -373.57% | -116.37% | -72.36% | 73.3% | -42.61% | -13.43% | -93.3% |
| D&A (Non-Cash Add-back) | 323.75K | 309.49K | 297.17K | 260.36K | 208.88K | 169.72K | 119.5K | 333.88K | 77.19K | -64.59K | -83.68K | 308.62K | 32.59K | 2.28K | 2.28K | 23.3K | 2.31K | 2.98K | 3.27K | 5.2K |
| EBIT | -3.66M | -370.43K | -1.69M | 313.84K | -5.3M | -7.37M | -3M | -2.7M | -2.62M | -15.78M | -1.97M | -1.76M | -1.06M | -1.02M | -900.14K | -723.2K | -80.42K | -353.73K | -418.21K | -412.31K |
| Net Interest Income | -284.05K | 29.27K | -35.63K | 24 | 240.5K | 176.54K | -247.62K | -164.78K | -80.27K | -208.33K | -11.48K | -91.53K | -29.51K | -45.49K | -62.69K | -29 | 35 | 29 | 29 | 38 |
| Interest Income | 0 | 364.57K | 141K | 216.82K | 620.4K | 256.91K | 0 | 64.74K | 102.94K | 129.76K | 0 | 0 | 0 | 42 | 0 | 0 | 35 | 29 | 29 | 38 |
| Interest Expense | 284.05K | 335.3K | 176.64K | 216.8K | 379.9K | 80.38K | 247.62K | 229.52K | 183.21K | 338.09K | 11.48K | 91.53K | 29.51K | 45.53K | 62.69K | 29 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 224.62K | 29.27K | -35.63K | 24 | 240.5K | 176.54K | -40.72K | -164.78K | -80.27K | -664.49K | -11.48K | -91.53K | -242.39K | 124.49K | 110.04K | -26.97K | 34 | -77.36K | 30 | 37 |
| Pretax Income | -3.43M | -705.73K | -1.87M | 97.04K | -5.68M | -7.45M | -3.25M | -2.93M | -2.8M | -16.12M | -1.98M | -1.85M | -1.31M | -1.17M | -790.1K | -752.02K | -80.42K | -353.73K | -418.21K | -412.31K |
| Pretax Margin % | -30.96% | -4.86% | -14.58% | 0.97% | -110.95% | -132.51% | -73.99% | -66.84% | -40.85% | -1182.43% | -138.76% | -117.46% | -354.75% | - | - | - | - | - | - | - |
| Income Tax | 151.35K | 1.77M | 1.85M | 353.73K | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | -4.41% | -250.19% | -98.73% | 364.53% | 0% | 0% | 0% | 0% | 0% | -0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -3.58M | -2.47M | -3.72M | -256.69K | -5.68M | -7.45M | -3.25M | -2.93M | -2.8M | -16.12M | -1.98M | -1.85M | -1.31M | -1.17M | -790.1K | -752.02K | -80.42K | -353.73K | -418.21K | -412.31K |
| Net Margin % | -32.32% | -17% | -28.98% | -2.57% | -110.95% | -132.51% | -73.99% | -66.84% | -40.85% | -1182.43% | -138.76% | -117.46% | -354.75% | - | - | - | - | - | - | - |
| Net Income Growth % | 36.94% | 66.84% | -14.56% | 91.24% | -103.02% | 53.77% | -63.59% | -58.44% | -113.13% | -1274.82% | -151.1% | -146.06% | -1532.68% | -231.46% | -88.93% | -82.39% | 73.2% | -59.45% | -11.37% | -87.16% |
| Net Income (Continuing) | -3.58M | -2.47M | -3.72M | -256.69K | -5.68M | -7.45M | -3.25M | -2.93M | -2.8M | -16.12M | -1.98M | -1.85M | -1.31M | -1.17M | -790.1K | -752.02K | -80.42K | -353.73K | -418.21K | -412.31K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.02 | -0.01 | -0.02 | -0.00 | -0.03 | -0.04 | -0.02 | -0.02 | -0.02 | -0.09 | -0.01 | -0.01 | -0.05 | -0.29 | -0.20 | -0.04 | -0.02 | -0.10 | -0.15 | -0.15 |
| EPS Growth % | 33.33% | 69.02% | 4% | 92.44% | -82.93% | 56.57% | -70.94% | -24.64% | 66.19% | 67.66% | 94.15% | 69.27% | -128.77% | -191.88% | -33.33% | 70.07% | 80.73% | -17.23% | 11.76% | -50% |
| EPS (Basic) | -0.02 | -0.01 | -0.02 | -0.00 | -0.03 | -0.04 | -0.04 | -0.02 | -0.02 | -0.09 | -0.01 | -0.01 | -0.05 | -0.29 | -0.20 | -0.04 | -0.02 | -0.10 | -0.15 | -0.15 |
| Diluted Shares Outstanding | 205.31M | 198.7M | 202.86M | 202.84M | 188.6M | 181.89M | 181.89M | 170.74M | 170.74M | 170.71M | 169.63M | 133.79M | 61.71M | 4.02M | 3.95M | 3.79M | 3.78M | 3.46M | 2.77M | 2.7M |
| Basic Shares Outstanding | 196.01M | 190.01M | 193.59M | 193.57M | 178.84M | 170.78M | 170.78M | 170.74M | 170.74M | 170.71M | 169.63M | 133.79M | 61.71M | 4.02M | 3.95M | 3.79M | 3.78M | 3.46M | 2.77M | 2.7M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |