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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$13,939,709
Net Income
-$3,082,379
Net Profit Margin
-22.11%
EPS
-$0.01
Unit: Dollar
Revenue Breakdown
IN
South America
Sri Lanka1
Others
Revenue Breakdown
System Sales
Instruments Sale
Warranty Sale
Lease Income
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenue
13,939,709
11,101,366
3,996,700*
12,829,349
Cost of revenue
6,838,759
5,774,145
2,947,253*
6,664,413
Gross profit
7,100,950
5,327,221
1,049,447*
6,164,936
Research & development expense
2,395,694
995,440
1,326,883*
786,319
Stock-based compensation expense
2,178,156
3,144,315
109*
2,095,163
Depreciation and amortization expense
346,364
323,747
184,388*
297,173
Selling, general and administrative expense
4,452,090
4,502,476
383,783*
4,821,552
Total operating expenses
9,372,304
8,965,978
1,895,163*
8,000,207
Loss from operations
-2,271,354
-3,638,757
-845,716*
-1,835,271
Interest expense
344,761
284,051
578,729*
176,636
Interest and other income, net
460,041
491,589
718,718*
141,002
Total other income, net
115,280
207,538
139,989*
-35,634
Loss before income taxes
-2,156,074
-3,431,219
-705,727
-1,870,905
Income tax expense
505,276
151,352
1,765,652
1,847,059
Net loss
-2,661,350
-3,582,571
-2,471,379
-3,717,964
Foreign currency translation loss
-404,867
-1,557,111
-685,736
-480,822
Adjustment Net Of
25,651
-3,056
-52,664.75*
544
Before Reclassification Adjustments
3,033
4,781
-
-
Income tax effects relating to retirement benefit
-
-
-5,009.25*
-
Income tax effects relating to retirement benefit
-6,456
1,203
89,773
646
Total other comprehensive loss
-421,029
-1,550,477
-717,835
-482,012
Total comprehensive loss
-3,082,379
-5,133,048
-3,189,214
-4,199,976
Basic EPS
-0.01
-0.02
-0.016
-0.02
Diluted EPS
-0.01
-0.02
-0.016
-0.02
Basic Average Shares
200,136,068
196,007,956
194,038,814
193,589,845
Diluted Average Shares
209,422,550
205,309,556
200,505,786
202,856,501
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Total comprehensive
loss
-$3,082,379
(-774.20%↓ Y/Y)
Net loss
-$2,661,350
(-936.79%↓ Y/Y)
Total other
comprehensive loss
-$421,029
(-339.02%↓ Y/Y)
Income tax effects
relating to retirement...
-$6,456
(-11.85%↓ Y/Y)
Before
Reclassification Adjustments
$3,033
Interest and other
income, net
$460,041
IN
$12,346,633
South America
$1,160,419
Sri Lanka1
$387,319
PH
$25,419
AE
$8,043
NP
$6,860
ID
$5,016
Loss before income
taxes
-$2,156,074
(-2321.89%↓ Y/Y)
Income tax expense
$505,276
(42.84%↑ Y/Y)
Foreign currency
translation loss
-$404,867
(-513.30%↓ Y/Y)
Adjustment Net Of
$25,651
(-28.07%↓ Y/Y)
Total other income,
net
$115,280
Total revenue
$13,939,709
Interest expense
$344,761
Loss from operations
-$2,271,354
Gross profit
$7,100,950
Cost of revenue
$6,838,759
Total operating
expenses
$9,372,304
Selling, general and
administrative expense
$4,452,090
Research & development
expense
$2,395,694
Stock-based compensation
expense
$2,178,156
Depreciation and
amortization expense
$346,364
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SS Innovations International, Inc. (SSII)
SS Innovations International, Inc. (SSII)