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Financial Analysis

Filing-based analysis. Market pricing is not included. Fundamentals from SEC filings; economic data from FRED and the BLS. About our data

Fundamentals

SS Innovations International, Inc. SSII

· Healthcare · Surgical & Medical Instruments & Apparatus

FY2025 10-K, filed 2026-03-10
SEC EDGAR

Filing evidence summary

Mixed evidenceCoverage 4/5 core metrics

Latest reported free cash flow was -$22M.

Backward-looking filed evidence under visible rules - not a rating, forecast or investment advice. Missing data is never scored.

Evidence signals

  • Free cash flow was negative

    Latest reported free cash flow was -$22M.

    Why this surfaced

    Free cash flow = operating cash flow minus capital expenditures; positive is supporting evidence, not a valuation conclusion. Period end 2025-12-31.

  • 5 filing risk checks flagged

    Flagged areas: Earnings quality, Solvency & liquidity, Dilution.

    Why this surfaced

    The full financial analysis shows each value, threshold, and sector limitation.

  • Revenue expanded

    Latest reported annual revenue changed +105.7% from the prior reported annual observation.

    Why this surfaced

    Direction threshold: above +2% constructive; below -2% caution; otherwise monitor. This is not labeled one-year growth when filing periods have a gap. Period end 2025-12-31.

  • Operating margin improved

    Operating margin changed +72.6 percentage points from the prior annual period.

    Why this surfaced

    Direction threshold: more than +1 percentage point constructive; below -1 point caution. Period end 2025-12-31.

Core trend metrics

Latest annual revenue growth
+105.7%
as of 2025-12-31
Latest annual operating margin
-19.3%
as of 2025-12-31
Free cash flow
-$22M
as of 2025-12-31
ROIC snapshot
-12.1%
period varies

Hover a tile for its exact definition; the Statements tab carries per-cell filing citations.

Where to look next

Risk checks

5of 10 rule-based checks flagged
  • Earnings quality
  • Solvency & liquidity
  • Dilution

Financial movement

  • Cash→ flat
  • Long-term debt→ flat
  • Inventory→ flat
  • Receivables→ flat
  • Current assets→ flat

Source & freshness

Source
SEC EDGAR XBRL
Fetched
2026-09-06
Latest period end
2025-12-31
Filings
EDGAR ↗

Reported segment mix

figures as filed · share of the filed sum · change vs the prior period in the same filing
Fiscal year ending 2025-12-3110-K filed 2026-03-10prior period 2024-12-31 from the same filingView filing
By product or service
Revenue
  • System Sales$38.4M
    90.3%
    +97.1% yoy
  • Instruments Sale$3.18M
    7.5%
    +237.8% yoy
  • Warranty Sale$877K
    2.1%
    +394.1% yoy
  • Lease Income$70.9K
    0.2%
    -1.1% yoy

Members sum to the consolidated $42.5M for this period.

By geography
Revenue
  • India$36.8M
    86.6%
    +92.8% yoy
  • PH$2.25M
    5.3%
    no prior
  • ID$1.02M
    2.4%
    +70.4% yoy
  • South America$1.01M
    2.4%
    +115.1% yoy
  • IQ$766K
    1.8%
    no prior
  • CY$522K
    1.2%
    no prior
  • OM$85.4K
    0.2%
    no prior
  • AE$31.3K
    0.1%
    no prior
  • +1 more member in the filing

Members sum to the consolidated $42.5M for this period.

Latest quarter
Quarter ending 2026-03-3110-Q filed 2026-05-13prior period 2025-03-31 from the same filingView filing
  • System Sales$9.58M
    86.3%
    +112.7% yoy
  • Instruments Sale$1.15M
    10.4%
    +141.2% yoy
  • Warranty Sale$358K
    3.2%
    +192.0% yoy
  • Lease Income$17.1K
    0.2%
    -7.2% yoy

Change is against the same quarter a year earlier, as reported in the same 10-Q.

Source: SEC DERA Financial Statement and Notes data sets. Dimensional XBRL facts on the business-segment, product/service and geographic axes; the engine keeps the accession of every figure. Descriptive and educational, not advice.

Peer percentiles

latest fiscal year ending 2025-12-31 · among 4,003 US-listed filers · 318 in Healthcare
MetricValuevs all filersvs sector
Revenue
latest fiscal-year revenue as filed
$42M
20thof 3,301
bottom third
26thof 291
bottom third
Revenue growth
latest fiscal-year revenue vs the prior fiscal year
105.7%
95thof 3,137
top third
98thof 277
top third
Gross margin
gross profit ÷ revenue
46.0%
61stof 1,603
middle third
34thof 212
middle third
Operating margin
operating income ÷ revenue
-19.3%
27thof 2,819
bottom third
37thof 280
middle third
Net margin
net income ÷ revenue
-28.6%
23rdof 3,263
bottom third
34thof 290
middle third
Free-cash-flow margin
(operating cash flow − |capex|) ÷ revenue
-52.3%
15thof 2,679
bottom third
19thof 261
bottom third
Return on equity
net income ÷ stockholders' equity (positive equity only)
-31.7%
24thof 3,576
bottom third
37thof 291
middle third
Interest coverage
operating income ÷ interest expense (interest expense > 0)
-30.2×
13thof 819
bottom third
24thof 76
bottom third
Stock comp ÷ revenue
stock-based compensation ÷ revenue · lower is ranked higher
19.1%
16thof 2,895
bottom third
15thof 272
bottom third
Days sales outstanding
receivables ÷ revenue × 365 · lower is ranked higher
107 days
10thof 2,398
bottom third
7thof 266
bottom third
Cash-flow accrual ratio
(net income − operating cash flow) ÷ average total assets · lower is ranked higher
11.0%
3rdof 2,278
bottom third
0thof 164
bottom third
Balance-sheet accrual ratio
change in net operating assets ÷ average net operating assets · lower is ranked higher
91.8%
7thof 1,907
bottom third
7thof 140
bottom third

Each filer's latest fiscal year as stored by the nightly crawl; fiscal year ends differ across the universe. A metric ranks only filers for which it is computable from filed facts. Ties split; a rank reads "better than N% of filers" in the metric's own direction. Descriptive and educational, not a rating.

Earnings quality

latest fiscal year ending 2025-12-31 · accruals and cash conversion as filed
Cash conversion
-
operating cash flow ÷ net income, latest fiscal year
Cash-flow accrual ratio
11.0%
(net income − operating cash flow) ÷ average total assets
Balance-sheet accrual ratio
91.8%
change in net operating assets ÷ average net operating assets
Cash-backed years
4 of 5
fiscal years where operating cash flow met or exceeded net income
Mean cash conversion
-
across the stored fiscal years with positive net income

Per fiscal year from filed facts: cash conversion = operating cash flow / net income (net income > 0); cash-flow accrual ratio = (net income - operating cash flow) / average total assets; balance-sheet accrual ratio = change in net operating assets / average net operating assets, NOA = (assets - cash) - (liabilities - debt). Descriptive; a missing input yields a missing ratio. High accrual ratios and cash conversion well below one are the measures the accruals literature associates with less persistent earnings; they are screens to read the cash-flow statement with, not conclusions. The per-year series is part of Pro risk analysis.

Point-in-time ledger

first-reported vs latest filing · periods since 2020-01-01 · 94 changed periods, 30 largest shown
Line itemPeriodFirst reportedLatest filingChangeFilings
Stockholders' equity
StockholdersEquity
balance at 2022-06-30$57.8K
10-Q 2022-11-30
-$1.15M
10-Q/A 2025-01-14
-2083.1%first · latest · 6 filings carry it
Depreciation and amortization
DepreciationAndAmortization
quarter 2023-03-31$2.28K
10-Q 2023-05-15
$32.6K
10-Q/A 2025-02-19
+1330.1%first · latest · 3 filings carry it
Stockholders' equity
StockholdersEquity
balance at 2023-03-31$347K
10-Q 2023-05-15
-$4.04M
10-Q/A 2025-04-01
-1261.7%first · latest · 11 filings carry it
Depreciation and amortization
DepreciationAndAmortization
fiscal year 2022-12-31$9.14K
10-K 2023-03-31
$96.6K
10-K/A 2024-12-20
+956.3%first · latest · 4 filings carry it
Stockholders' equity
StockholdersEquity
balance at 2022-12-31$320K
10-K 2023-03-31
-$2.68M
10-K 2025-04-15
-936.5%first · latest · 16 filings carry it
Operating cash flow
NetCashProvidedByUsedInOperatingActivities
quarter 2023-03-31-$337K
10-Q 2023-05-15
-$2.48M
10-Q/A 2025-02-19
-638.1%first · latest · 3 filings carry it
Stockholders' equity
StockholdersEquity
balance at 2022-09-30$333K
10-Q 2022-11-30
-$1.66M
10-Q/A 2025-01-14
-597.8%first · latest · 3 filings carry it
Stockholders' equity
StockholdersEquity
balance at 2022-03-31$89.1K
10-Q 2022-11-30
-$377K
10-Q/A 2025-01-14
-523.0%first · latest · 8 filings carry it
Net income
NetIncomeLoss
quarter 2022-06-30-$170K
10-Q 2022-11-30
-$752K
10-Q/A 2025-01-14
-342.4%first · latest · 4 filings carry it
Operating income
OperatingIncomeLoss
quarter 2022-06-30-$170K
10-Q 2023-08-07
-$725K
10-Q/A 2025-01-14
-326.4%first · latest
Operating cash flow
NetCashProvidedByUsedInOperatingActivities
fiscal year 2022-12-31-$1.44M
10-K 2023-03-31
-$5.99M
10-K/A 2024-12-20
-317.5%first · latest · 4 filings carry it
Stockholders' equity
StockholdersEquity
balance at 2021-12-31$141K
10-K 2022-11-04
$586K
10-Q/A 2025-01-14
+314.4%first · latest · 13 filings carry it
Operating cash flow
NetCashProvidedByUsedInOperatingActivities
quarter 2024-03-31$1.34M
10-Q 2024-05-15
-$2.67M
10-Q 2025-05-14
-299.7%first · latest · 3 filings carry it
Stock-based compensation
ShareBasedCompensation
quarter 2024-03-31$1.94M
10-Q 2024-05-15
$7.11M
10-Q 2025-05-14
+267.0%first · latest · 3 filings carry it
Operating income
OperatingIncomeLoss
quarter 2024-03-31-$2.72M
10-Q 2024-05-15
-$9.83M
10-Q 2025-05-14
-261.7%first · latest · 3 filings carry it
Net income
NetIncomeLoss
quarter 2024-03-31-$2.8M
10-Q 2024-05-15
-$9.84M
10-Q 2025-05-14
-251.7%first · latest · 4 filings carry it
Gross profit
GrossProfit
quarter 2023-06-30$224K
10-Q 2023-08-07
$768K
10-Q/A 2025-03-10
+242.5%first · latest · 4 filings carry it
Diluted shares
WeightedAverageNumberOfDilutedSharesOutstanding
quarter 2022-06-3037,886,780 shares
10-Q 2022-11-30
128,256,013 shares
10-Q/A 2025-01-14
+238.5%first · latest
Basic shares
WeightedAverageNumberOfSharesOutstandingBasic
quarter 2022-06-3037,886,780 shares
10-Q 2022-11-30
128,256,013 shares
10-Q/A 2025-01-14
+238.5%first · latest
Diluted shares
WeightedAverageNumberOfDilutedSharesOutstanding
quarter 2022-09-3039,461,725 shares
10-Q 2022-11-30
128,256,013 shares
10-Q/A 2025-01-14
+225.0%first · latest
Basic shares
WeightedAverageNumberOfSharesOutstandingBasic
quarter 2022-09-3039,461,725 shares
10-Q 2022-11-30
128,256,013 shares
10-Q/A 2025-01-14
+225.0%first · latest
Diluted shares
WeightedAverageNumberOfDilutedSharesOutstanding
fiscal year 2022-12-3140,878,824 shares
10-K 2023-03-31
128,157,040 shares
10-K/A 2024-12-20
+213.5%first · latest · 3 filings carry it
Basic shares
WeightedAverageNumberOfSharesOutstandingBasic
fiscal year 2022-12-3140,878,824 shares
10-K 2023-03-31
128,157,040 shares
10-K/A 2024-12-20
+213.5%first · latest · 3 filings carry it
Net income
NetIncomeLoss
quarter 2023-06-30-$1.85M
10-Q 2023-08-07
-$5.52M
10-Q/A 2025-03-10
-198.6%first · latest · 4 filings carry it
Operating income
OperatingIncomeLoss
quarter 2023-06-30-$1.76M
10-Q 2023-08-07
-$5.19M
10-Q/A 2025-03-10
-195.1%first · latest · 4 filings carry it
Total liabilities
Liabilities
balance at 2022-12-31$4.05M
10-Q 2023-08-07
$9.66M
10-Q/A 2025-01-14
+138.4%first · latest · 7 filings carry it
Deferred revenue (current)
ContractWithCustomerLiabilityCurrent
balance at 2024-09-30$982K
10-Q 2024-11-14
$2.3M
10-Q/A 2025-04-01
+134.5%first · latest
Diluted shares
WeightedAverageNumberOfDilutedSharesOutstanding
quarter 2023-03-3161,705,851 shares
10-Q 2023-05-15
128,161,013 shares
10-Q/A 2025-02-19
+107.7%first · latest · 3 filings carry it
Basic shares
WeightedAverageNumberOfSharesOutstandingBasic
quarter 2023-03-3161,705,851 shares
10-Q 2023-05-15
128,161,013 shares
10-Q/A 2025-02-19
+107.7%first · latest
Revenue
RevenueFromContractWithCustomerIncludingAssessedTax
fiscal year 2023-12-31$5.88B
10-K/A 2024-12-06
$1.1M
10-Q/A 2025-04-01
-100.0%first · latest · 3 filings carry it

First filing reporting each period vs the latest filing carrying it (10-K and 10-Q only, periods since 2020, the extractor's winning tag per concept); a change under 0.5% is treated as rounding. A change can be a restatement, a reclassification or a re-tagging in a later comparative column; the two filings are linked so the reader can see which. Descriptive, not a verdict.

Notes by disclosure type

Not available for SSII yet: no footnote text blocks on file for this filer in the ingested DERA files.

Fundamentals from SEC EDGAR. Scores, the DCF, and every model shown are educational analysis, not investment advice or price predictions.

Educational content only. Not financial advice. TrendNalysis provides educational and informational financial analysis built from public SEC filings and economic data (FRED, BLS). It is not financial, investment, tax, or legal advice and is not a recommendation to buy or sell any security. Market pricing is not currently included. Past performance does not guarantee future results. Always do your own research and consult a licensed financial professional before investing.