| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Stock compensation expense | 2,095,163 | - | - | 2,451,355 |
| Selling, general and administrative expense | 4,821,552 | - | - | 2,508,479 |
| Research & development expense | 786,319 | - | - | 442,839 |
| Depreciation and amortization expense | 297,173 | - | - | 119,502 |
| Total operating expenses | 8,000,207 | - | - | 5,522,175 |
| Total revenue | 12,829,349 | - | - | 4,386,516 |
| Cost of revenue | 6,664,413 | - | - | 2,069,109 |
| Gross profit | 6,164,936 | - | - | 2,317,407 |
| Loss from operations | -1,835,271 | - | - | -3,204,768 |
| Interest and other income, net | - | - | - | 206,901 |
| Interest expense | 176,636 | - | - | 247,616 |
| Total income / (expense), net | -35,634 | - | - | -40,715 |
| Loss before income taxes | -1,870,905 | 97,038 | -5,681,353 | -3,245,483 |
| Income tax expense | 1,847,059 | 353,729 | - | - |
| Net loss | -3,717,964 | -256,691 | -5,681,353 | -3,245,483 |
| Foreign currency translation loss | -480,822 | -66,014 | 6,876 | -59,087 |
| Retirement benefit (net of tax) | 544 | 35,660 | - | - |
| Income tax effect relating to retirement benefit | 646 | -5,772 | -15,838 | 1,946 |
| Total other comprehensive loss | -482,012 | -95,902 | - | - |
| Total comprehensive loss | -4,199,976 | -352,593 | -5,658,639 | -3,306,516 |
| Net loss per share - basic (in dollars per share) | -0.02 | 0 | -0.03 | -0.02 |
| Net loss per share - diluted (in dollars per share) | -0.02 | 0 | -0.03 | -0.02 |
| Weighted average - basic shares (in shares) | 193,589,845 | 193,571,635 | 178,836,342 | 170,781,337 |
| Weighted average - diluted shares (in shares) | 202,856,501 | 202,835,698 | 188,599,859 | 181,885,269 |
SS Innovations International, Inc. (SSII)
SS Innovations International, Inc. (SSII)