SERV Income Statement (2022-2025) | SERV

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Income Statement Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 0.03M0.05M0.04M0.06M0.06M0.04M0.95M0.47M0.22M0.18M0.44M0.64M0.69M0.88M
Gross Profit (Quarter) -0.31M-0.38M-0.33M-0.33M-0.51M-0.36M0.59M0.14M-0.16M-0.66M-1.47M-2.86M-4.38M-6.67M
Operating items
Research & Development (Quarter) 3.26M4.29M2.08M2.13M2.96M2.78M6.64M5.79M5.01M6.82M6.88M9.12M13.41M15.85M
Selling, General & Administrative (Quarter) 0.01M0.02M0.95M1.12M1.02M0.97M1.43M1.20M1.01M1.87M1.98M5.23M4.75M8.08M13.15M11.14M
Other Operating Expenses (Quarter) 0.80M0.61M0.80M0.68M0.68M2.49M0.66M1.04M1.30M0.87M1.91M2.59M3.87M6.64M
Operating Expenses (Quarter) 0.01M0.02M5.02M6.02M3.90M3.77M5.07M6.46M8.31M8.70M8.29M12.92M13.54M19.79M30.44M33.63M
Operating Income (Quarter) -0.01M-0.02M-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-40.30M
EBIT (Quarter) -0.01M-0.02M-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-40.30M
Non-operating items
Interest & Investment Income (Quarter) -0.50M-1.48M-0.24M0.01M0.30M0.48M0.49M1.79M1.79M1.71M1.98M
Other Non Operating Income (Quarter) -0.15M-0.22M0.22M0.00M0.09M
Non Operating Income (Quarter) -0.03M-0.86M-0.91M-0.86M-2.07M-0.24M-1.33M-0.48M0.45M1.36M1.79M1.79M1.80M-5.29M
Net income details
EBT (Quarter) -0.01M-0.02M-5.36M-6.98M-4.27M-4.60M-8.54M-7.31M-9.04M-8.82M-8.00M-13.12M-13.22M-20.85M-33.11M-38.32M
Tax Provisions (Quarter) -3.70M
Profit After Tax (Quarter) -3.94M-5.30M-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-34.27M
Income from Continuing Operations (Quarter) -0.01M-0.02M-5.36M-6.98M-4.27M-4.60M-8.54M-7.31M-9.04M-8.82M-8.00M-13.12M-13.22M-20.85M-33.11M-34.62M
Consolidated Net Income (Quarter) -0.01M-0.02M-5.36M-6.98M-4.27M-4.60M-8.54M-7.31M-9.04M-8.82M-8.00M-13.12M-13.22M-20.85M-33.11M-34.62M
Income towards Parent Company (Quarter) 0.08M-0.02M-5.36M0.01M-4.27M-4.60M-8.54M-7.31M-9.04M-8.82M-8.00M-13.12M-13.22M-20.85M-33.11M-34.62M
Net Income towards Common Stockholders (Quarter) 0.08M-0.02M-5.36M0.01M-4.27M-4.60M-8.54M-7.31M-9.04M-8.82M-8.00M-13.12M-13.22M-20.85M-33.11M-34.62M
Additional items
EPS (Basic) (Quarter) 0.020.00-0.78-1.08-0.77-0.74-0.41-0.09-0.37-0.27-0.20-0.29-0.23-0.36-0.54-0.48
EPS (Weighted Average and Diluted) (Quarter) 0.020.00-0.780.00-0.64-0.74-0.41-0.09-0.37-0.27-0.20-0.29-0.23-0.36-0.54-0.48
Shares Outstanding (Weighted Average) (Quarter) 5.00M5.00M6.87M6.90M6.71M6.68M18.53M14.20M24.56M29.18M40.59M36.66M56.32M57.51M61.34M62.28M
Shares Outstanding (Diluted Average) (Quarter) 5.00M5.00M6.87M6.90M6.71M6.68M10.67M14.20M24.56M33.80M40.59M36.66M56.32M57.51M61.34M62.28M
EBITDA (Quarter) -0.01M-0.02M-5.32M-6.40M-4.23M-4.10M-5.58M-6.82M-7.71M-9.04M-8.00M-13.12M-15.00M-20.55M-33.25M-34.20M
Interest Expenses (Quarter) 0.03M0.59M0.04M1.48M0.24M1.34M0.56M0.03M0.03M0.00M
Shares Outstanding (Quarter) 2.09M2.44M2.44M2.44M2.44M2.44M24.51M24.63M36.53M42.84M51.29M56.85M59.33M67.76M74.78M
Tax Rate (Quarter) 9.65