Serina Therapeutics Income Statement (2017-2025) | SER

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Income Statement Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & Cost
Revenue 0.24M0.46M0.23M0.31M0.39M0.38M0.41M0.55M0.09M0.04M0.07M0.16M0.06M0.04M0.02M0.03M0.01M0.01M0.01M0.01M0.03M0.01M0.03M3.09M0.01M0.05M0.01M-0.01M0.13M
Interest income
Interest Income - Total 0.09M0.06M0.05M0.07M
Interest expenses
Interest Expenses 0.00M0.03M0.28M0.29M0.57M0.86M0.92M0.98M0.09M0.11M0.10M0.18M0.19M0.31M0.02M0.02M0.01M0.01M
Interest Income - Net -0.10M-0.25M0.05M0.06M
Operating Items
Research & Development 1.59M1.38M1.33M1.52M1.34M1.65M1.45M1.47M1.22M0.94M0.65M0.91M0.32M0.48M0.28M0.38M0.40M0.26M0.16M0.21M0.40M0.48M0.60M0.91M1.11M1.59M2.42M2.37M2.95M3.15M3.65M
R&D In Process 0.80M
Selling, General & Administrative 1.29M1.14M1.25M1.97M2.11M2.12M2.19M1.72M1.88M1.48M1.80M1.57M2.02M1.75M1.42M1.52M1.66M1.34M1.39M1.58M0.59M0.47M0.89M1.94M1.22M2.32M2.91M3.17M2.91M2.54M2.74M
Other Operating Expenses 0.80M-5.17M-6.98M-6.89M
Operating Expenses 3.68M2.52M-2.59M-3.49M-3.45M3.77M3.64M3.19M3.10M2.41M2.45M2.48M2.35M2.23M1.70M1.89M2.06M1.60M1.55M1.79M0.99M0.95M1.49M2.85M2.33M3.92M5.33M5.54M5.86M5.70M6.39M
Operating Income -3.55M-2.13M-2.20M-3.36M-3.12M-3.44M-3.28M-2.72M-3.01M-2.37M-2.40M-2.33M-2.19M-2.21M-1.67M-1.87M-2.05M-1.59M-1.55M-1.78M-0.96M-0.94M-1.46M0.24M-2.32M-3.87M-5.31M-5.55M-5.86M-5.57M-6.39M
EBIT -3.55M-2.13M-2.20M-3.36M-3.12M-3.44M-3.28M-2.72M-3.01M-2.37M-2.40M-2.33M-2.19M-2.21M-1.67M-1.87M-2.05M-1.59M-1.55M-1.78M-0.96M-0.94M-1.46M0.24M-2.32M-3.87M-5.31M-5.55M-5.86M-5.57M-6.39M
Non-operating items
Interest & Investment Income 0.02M0.03M0.04M0.03M0.01M0.03M0.01M-0.02M-0.03M-0.07M-0.13M-0.18M-0.24M-0.27M-0.28M-0.29M-0.57M-0.86M
Other Non Operating Income 0.16M-0.02M0.05M-0.03M0.26M0.05M0.02M0.01M0.00M-0.01M0.10M0.44M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.10M0.09M0.09M0.06M0.04M0.04M0.05M0.07M0.04M
Non Operating Income 3.23M0.18M0.02M0.08M-0.03M0.29M0.06M-0.01M0.01M0.00M-0.13M-0.08M0.44M-0.27M-0.28M-0.29M-0.66M-1.03M-0.89M-0.98M2.62M1.75M3.21M0.81M-12.69M9.04M6.70M2.80M1.04M-0.90M1.80M
Net income details
EBT -0.32M-1.95M-2.19M-3.27M-3.14M-3.15M-3.22M-2.72M-3.03M-2.43M-2.52M-3.14M-1.99M-2.48M-1.96M-2.26M-2.71M-2.62M-2.44M-2.76M-1.05M-1.05M-1.56M0.07M-2.51M-4.17M-5.33M-5.57M-5.86M-5.57M-6.40M
Tax Provisions 0.07M0.00M0.05M0.02M
Profit After Tax -0.32M-1.95M-2.19M-3.27M-3.21M-3.15M-3.28M-2.74M-3.22M-2.73M-2.56M-2.46M-2.10M-2.48M-1.96M-2.16M-2.71M-2.62M-2.44M-2.76M1.66M0.81M1.75M1.05M-15.02M5.20M1.41M-2.75M-4.82M-6.46M-4.59M
Income from Non-Controlling Interests -0.09M-0.02M-0.03M-0.09M-0.08M-0.07M-0.06M-0.03M-0.04M-0.04M-0.02M-0.01M-0.01M-0.00M-0.00M-0.06M-0.01M-0.01M-0.03M-0.03M-0.01M-0.01M-0.01M-0.01M
Income from Continuing Operations -0.32M-1.95M-2.19M-3.27M-3.21M-3.15M-3.28M-2.74M-3.03M-2.43M-2.52M-3.14M-1.99M-2.48M-1.96M-2.26M-2.71M-2.62M-2.44M-2.76M-1.05M-1.05M-1.56M0.07M-2.51M-4.17M-5.33M-5.57M-5.86M-5.57M-6.40M
Consolidated Net Income -0.32M-1.95M-2.19M-3.27M-3.21M-3.15M-3.28M-2.74M-0.19M-0.30M-0.04M-0.20M-0.10M-2.71M-2.62M-2.44M-2.76M-1.05M-1.05M-1.56M0.07M-2.51M-4.17M-5.33M-5.57M-5.86M-5.57M-6.40M
Income towards Parent Company -0.32M-1.95M-2.19M-3.27M-3.21M-3.15M-3.28M-2.74M-0.19M-0.30M-0.04M-0.20M-0.10M-2.71M-2.62M-2.44M-2.76M-1.05M-1.05M-1.56M0.07M-2.51M-4.17M-5.33M-5.57M-5.86M-5.57M-6.40M
Net Income towards Common Stockholders -0.32M-1.95M-2.19M-3.27M-3.21M-3.15M-3.28M-2.74M-0.19M-0.30M-0.04M-0.20M-0.10M-2.71M-2.62M-2.44M-2.76M-1.05M-1.05M-1.56M0.07M-2.51M-4.17M-5.33M-5.57M-5.86M-5.57M-6.40M
Additional items
EPS (Basic) -0.01-0.06-61.05-0.09-0.09-0.08-0.09-0.07-0.08-0.07-0.07-0.07-0.06-0.07-0.05-0.06-0.07-0.07-0.06-9.500.770.370.800.42-5.380.610.16-0.76-0.49-0.66-0.45
EPS (Weighted Average and Diluted) 0.00-0.07-0.07-0.06-9.500.200.110.230.16-5.380.510.13-0.76-0.49-0.66-0.45
Shares Outstanding (Weighted Average) 30.64M33.75M34.23M0.04M34.91M0.04M37.63M0.04M37.27M37.65M37.66M37.68M37.67M37.73M0.04M37.94M37.89M37.94M0.04M0.04M0.00M2.17M0.00M2.19M2.23M2.79M8.51M8.85M7.36M9.76M10.00M10.34M
Shares Outstanding (Diluted Average) 37.73M37.94M0.04M0.04M0.00M8.57M0.01M7.58M7.35M2.79M10.16M10.75M7.36M9.76M10.00M10.34M
EBITDA -3.55M-2.13M-2.20M-3.36M-3.12M-3.44M-3.28M-2.72M-3.01M-2.37M-2.40M-2.33M-2.19M-2.21M-1.67M-1.87M-2.05M-1.59M-1.55M-1.78M-0.96M-0.94M-1.46M0.24M-2.32M-3.87M1.41M-5.55M-5.86M-5.57M-4.60M
Tax Rate -2.33%-0.10%-1.68%-0.66%