SSII Expense Breakdown
SSII Expense Breakdown summary
SS Innovations International, Inc. (SSII). Quarter ended 2023-06-30 · every identified expense is compared with declared total expense. Share-based compensation is disclosed as a non-additive memo item because it is already allocated within functional expenses.
| Date | Component | Amount | Accounting treatment |
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| 2023-06-30 | Cost of revenue | $1.12M (59.42%) | Counted expense |
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| 2023-06-30 | Research and development | $246,426.00 (13.03%) | Counted operating expense |
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| 2023-06-30 | Selling, general and administrative | $5.67M (299.70%) | Counted operating expense |
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| 2023-06-30 | Income tax | Not separately disclosed | Counted expense |
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| 2023-06-30 | Share-based compensation | $8,150.00 (0.43%) | Included in reported functional expense categories; shown as a non-additive memo item. |
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| 2023-06-30 | Expenses unaccounted for | $375,969.00 (19.87%) | Signed difference between declared total expense and every additive identified expense; always shown |
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| 2023-06-30 | Total identified expense | $7.04M (372.15%) | Sum of additive identified expenses; excludes non-additive share-based compensation memo |
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| 2023-06-30 | Declared total expense | $7.42M (392.02%) | Declared revenue less declared net income |
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Complete retained expense history
| Date | Cost of revenue | Research and development | Selling, general and administrative | Income tax | Share-based compensation | Expenses unaccounted for | Total identified expense | Declared total expense |
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| 2023-06-30 | $1.12M (59.42%) | $246,426.00 (13.03%) | $5.67M (299.70%) | — | $8,150.00 (0.43%) | $375,969.00 (19.87%) | $7.04M (372.15%) | $7.42M (392.02%) |
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