SSII Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	27.55	20.58	5.88	1.44	2.84
Other Revenue	0.08	0.07	-	-	-
Revenue	27.62	20.65	5.88	1.44	2.84
Revenue Growth (YoY)	134.89%	251.46%	309.10%	-49.45%	-
Cost of Revenue	14.33	12.2	5.15	1.38	0.88
Gross Profit	13.29	8.45	0.73	0.06	1.96
Selling, General & Admin	11.71	10.16	10.06	1.94	2.32
Research & Development	2.71	2.49	1.06	0.99	0.06
Operating Expenses	23.96	27.43	21	3.02	2.38
Operating Income	-10.67	-18.98	-20.27	-2.96	-0.42
Interest Expense	-1.14	-0.97	-0.89	-0.27	-
Interest & Investment Income	1.05	0.8	0.29	0.01	0
Pretax Income	-10.75	-19.15	-20.88	-3.21	-0.42
Net Income	-11.11	-19.15	-20.88	-3.21	-0.42
Net Income to Common	-11.11	-19.15	-20.88	-3.21	-0.42
Shares Outstanding (Basic)	179	171	145	128	3
Shares Outstanding (Diluted)	179	181	152	128	3
Shares Change (YoY)	10.08%	19.16%	18.66%	4385.96%	-
EPS (Basic)	-0.06	-0.11	-0.14	-0.03	-0.15
EPS (Diluted)	-0.06	-0.11	-0.14	-0.03	-0.15
Free Cash Flow	-14.98	-10.16	-15.81	-5.99	-0.74
Free Cash Flow Per Share	-0.08	-0.06	-0.10	-0.05	-0.26
Gross Margin	48.11%	40.93%	12.35%	4.22%	68.99%
Operating Margin	-38.62%	-91.90%	-345.07%	-206.01%	-14.95%
Profit Margin	-40.21%	-92.74%	-355.36%	-223.78%	-14.90%
Free Cash Flow Margin	-54.22%	-49.22%	-269.18%	-417.40%	-26.18%
EBITDA	-9.93	-18.54	-20.12	-2.86	-0.34
EBITDA Margin	-35.96%	-89.78%	-	-199.28%	-11.89%
D&A For EBITDA	0.73	0.44	0.15	0.1	0.09
EBIT	-10.67	-18.98	-20.27	-2.96	-0.42
EBIT Margin	-38.62%	-91.90%	-	-206.01%	-14.95%
Revenue as Reported	27.62	20.65	5.88	1.44	2.84

Updated Apr 15, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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