Serve Robotics Income Statement (2022-2025) | SERV

Income Statement Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 0.03M0.05M0.04M0.06M0.06M0.04M0.95M0.47M0.22M0.18M0.44M0.64M0.69M
Gross Profit -0.31M-0.38M-0.33M-0.33M-0.51M-0.36M0.59M0.14M-0.16M-0.66M-1.47M-2.86M-4.38M
Operating items
Research & Development 3.26M4.29M2.08M2.13M2.96M2.78M6.64M5.79M5.01M6.82M6.88M9.12M13.41M
Selling, General & Administrative 0.95M1.12M1.02M0.97M1.43M1.20M1.01M1.87M1.98M5.23M4.75M8.08M13.15M
Other Operating Expenses 0.80M0.61M0.80M0.68M0.68M2.49M0.66M1.04M1.30M0.87M1.91M2.59M3.87M
Operating Expenses 5.02M6.02M3.90M3.77M5.07M6.46M8.31M8.70M8.29M12.92M13.54M19.79M30.44M
Operating Income -5.32M-6.40M-4.23M-4.10M-5.58M-6.82M-7.71M-8.56M-8.45M-13.58M-15.00M-22.64M-34.82M
EBIT -5.32M-6.40M-4.23M-4.10M-5.58M-6.82M-7.71M-8.56M-8.45M-13.58M-15.00M-22.64M-34.82M
Non-operating items
Interest & Investment Income -0.50M-1.48M-0.24M0.01M0.30M0.48M-1.47M1.79M1.79M1.71M
Other Non Operating Income -0.15M-0.22M440.000.00M
Non Operating Income -0.03M-0.86M-0.91M-0.86M-2.07M-0.24M-1.33M-0.48M0.45M0.46M1.79M1.79M1.80M
Net income details
EBT -5.36M-6.98M-4.27M-4.60M-8.54M-7.31M-9.04M-8.82M-8.00M-15.05M-13.22M-20.85M-33.11M
Profit After Tax -5.36M-7.25M-5.14M-4.97M-7.65M-7.06M-9.04M-9.04M-8.00M-13.12M-13.22M-20.85M-33.02M
Income from Continuing Operations -5.36M-6.98M-4.27M-4.60M-8.54M-7.31M-9.04M-8.82M-8.00M-15.05M-13.22M-20.85M-33.11M
Consolidated Net Income -5.36M-6.98M-4.27M-4.60M-8.54M-7.31M-9.04M-8.82M-8.00M-15.05M-13.22M-20.85M-33.11M
Income towards Parent Company -5.36M-6.98M-4.27M-4.60M-8.54M-7.31M-9.04M-8.82M-8.00M-15.05M-13.22M-20.85M-33.11M
Net Income towards Common Stockholders -5.36M-6.98M-4.27M-4.60M-8.54M-7.31M-9.04M-8.82M-8.00M-15.05M-13.22M-20.85M-33.11M
Additional items
EPS (Basic) -0.78-1.01-0.77-0.74-0.41-0.09-0.37-0.27-0.20-0.41-0.23-0.36-0.54
EPS (Weighted Average and Diluted) -0.77-1.01-0.64-0.74-0.41-0.09-0.37-0.27-0.20-0.41-0.23-0.36-0.54
Shares Outstanding (Weighted Average) 5.00M5.00M6.99M6.90M6.71M6.68M18.53M14.20M24.56M33.80M40.59M36.66M56.32M57.51M61.34M
Shares Outstanding (Diluted Average) 5.00M5.00M6.99M6.90M6.71M6.68M18.53M14.20M24.56M33.80M40.59M36.66M56.32M57.51M61.34M
EBITDA -5.32M-6.40M-4.23M-4.10M-5.58M-6.82M-7.71M-9.04M-8.00M-13.58M-15.00M-20.55M-33.25M
Interest Expenses 0.03M0.59M0.04M1.48M0.24M1.34M0.56M0.03M0.00M
Shares Outstanding 6.89M6.87M6.87M6.83M6.59M6.53M24.36M24.51M24.63M36.53M42.84M51.29M56.85M59.33M67.76M