NYSE:SER | Income Statement | Serina Therapeutics, Inc.

Complete source-backed income-statement history.

Available history
2017-12-31 to 2026-06-30
Data captured

Historical Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2026-06-30$0.00$3.82M$6.78M-$6.78M$428,000.00-$6.36M-$0.55-$0.5516,385,00016,385,000
2026-03-31$3.2M$6.28M-$611,000.00-$6.89M$7,000.00-$6.9M-$0.58-$0.5812,047,00012,047,000
2025-12-31$0.00$3.4M$6.21M-$6.21M$2.89M-$3.34M-$0.31-$0.31158,000158,000
2025-09-30$0.00$3.65M$6.39M-$6.39M$1.8M-$4.59M-$0.45-$0.4510,339,00010,339,000
2025-06-30$130,000.00$3.15M$5.7M-$5.57M-$897,000.00-$6.45M-$0.66-$0.6610,004,00010,004,000
2025-03-31$0.00$2.95M$5.86M-$5.86M$1.04M-$4.82M$0.00-$4.81M-$0.49-$0.499,756,0009,756,000
2024-12-31-$14,000.00$2.37M$5.54M-$5.55M$2.8M-$2.74M-$0.27-$0.27585,000585,000
2024-09-30$14,000.00$2.42M$5.33M-$5.31M$6.7M$1.41M$0.16$0.138,851,00010,751,000
2024-06-30$51,000.00$1.59M$3.92M-$3.87M$9.04M$5.2M$0.61$0.518,514,00010,157,000
2024-03-31$5,000.00$1.11M$2.33M-$2.32M-$12.69M-$15.02M-$5.38-$5.382,790,0002,790,000
2023-12-31$3.09M$1,000.00$55,000.00$907,000.00$2.85M$241,000.00$810,000.00$0.00$1.05M$0.42$0.1659,000-197,000
2023-09-30$29,000.00$33,000.00$34,000.00$603,000.00$1.49M-$1.46M$3.22M$0.00$1.75M$0.80$0.232,190,0007,584,000
2023-06-30$7,000.00$5,000.00$4,000.00$479,000.00$952,000.00-$945,000.00$1.75M$0.00$808,000.00$0.37$0.112,1727,434
2023-03-31$30,000.00$1,000.00$9,000.00$399,000.00$992,000.00-$962,000.00$2.62M$0.00$1.66M$0.77$0.202,167,0008,569,000
2022-12-31$8,000.00$1,000.00$7,000.00$208,000.00$1.79M-$1.78M-$979,000.00$18.26M-$2.7M-$9.50-$9.50-36,865-36,865
2022-09-30$9,000.00$5,000.00$4,000.00$162,000.00$1.55M-$1.55M-$886,000.00-$2.44M$0.00-$2.44M-$0.06-$0.0637,94637,946
2022-06-30$12,000.00$6,000.00$6,000.00$259,000.00$1.6M-$1.59M-$1.03M-$2.62M$0.00-$2.62M-$0.07-$0.0737,94337,943
2022-03-31$5,000.00$1,000.00$4,000.00$396,000.00$2.06M-$2.05M-$655,000.00-$2.71M$0.00-$2.71M-$0.0737,942,00037,942,000
2021-12-31$27,000.00$1,000.00$26,000.00$376,000.00$1.89M-$1.87M-$292,000.00$15.12M-$2.16M-$0.0618,00018,000
2021-09-30$24,000.00$2,000.00$22,000.00$275,000.00$1.7M-$1.67M-$281,000.00-$1.96M$0.00-$1.96M-$0.0537,938,00037,938,000
2021-06-30$37,000.00$13,000.00$24,000.00$481,000.00$2.23M-$2.21M-$270,000.00-$2.48M-$2.47M-$0.0737,93637,936,000
2021-03-31$56,000.00$3,000.00$53,000.00$324,000.00$2.35M-$2.19M$194,000.00-$1.99M-$2.09M-$0.0637,729,000
2020-12-31$158,000.00$5,000.00$153,000.00$905,000.00$2.48M-$2.33M-$83,000.00-$3.14M-$2.45M7,000
2020-09-30$69,000.00$17,000.00$52,000.00$653,000.00$2.45M-$2.4M-$127,000.00-$2.52M-$2.54M37,679,000
2020-06-30$45,000.00$3,000.00$42,000.00$935,000.00$2.41M-$2.37M-$106,000.00-$2.43M-$2.69M37,657,000
2020-03-31$89,000.00$1,000.00$88,000.00$1.22M$3.1M-$3.01M-$27,000.00-$3.03M-$3.19M37,651,000
2019-12-31$549,000.00$79,000.00$470,000.00$1.47M$3.19M-$2.72M-$7,000.00-$2.72M$18,000.00-$2.71M37,233,857
2019-09-30$411,000.00$49,000.00$362,000.00$1.45M$3.64M-$3.28M$56,000.00-$3.22M$54,000.00-$3.22M37,640
2019-06-30$380,000.00$53,000.00$327,000.00$1.65M$3.77M-$3.44M$290,000.00-$3.15M$3,000.00-$3.09M37,630,000
2019-03-31$388,000.00$63,000.00$325,000.00$1.34M-$3.45M-$3.12M-$16,000.00-$3.14M$73,000.00-$3.13M36,143
2018-12-31$313,000.00$180,000.00$133,000.00$1.52M$21.06M-$3.36M$84,000.00-$3.19M34,879,394
2018-09-30$380,000.00-$4,000.00$384,000.00$1.33M-$2.59M-$2.2M$17,000.00-$2.19M-$2.15M35,790
2018-06-30$464,000.00$79,000.00$385,000.00$1.38M$2.52M-$2.13M$183,000.00-$1.95M-$1.93M34,225,000
2018-03-31$239,000.00$109,000.00$130,000.00$1.59M$3.68M-$3.55M$3.23M-$321,000.00-$235,000.0033,750,000

Annual Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2025-12-31$130,000.00$13.16M$24.15M-$24.02M$4.83M-$19.2M$18,000.00-$19.18M-$1.91-$1.9110,190,00010,190,000
2024-12-31$56,000.00$7.48M$17.1M-$17.05M$5.84M-$11.21M$0.00-$11.14M-$1.51-$1.517,359,0007,359,000
2023-12-31$3.15M$40,000.00$102,000.00$2.39M$6.28M-$3.13M$8.4M$5.27M$0.00$5.27M$2.36$0.732,235,0007,351,000
2022-12-31$34,000.00$13,000.00$21,000.00$1.03M$7M-$6.98M-$3.55M$10.5M-$10.46M-$9.70-$9.701,0791,079
2021-12-31$144,000.00$19,000.00$125,000.00$1.46M$8.16M-$7.93M-$649,000.00$8.7M-$8.68M-$0.2337,886,00037,886,000
2020-12-31$361,000.00$26,000.00$335,000.00$3.71M$10.44M-$10.1M-$299,000.00-$11.13M-$150,000.00-$10.87M37,669,000
2019-12-31$1.73M$244,000.00$1.48M$5.9M$14.04M-$12.56M$323,000.00-$12.24M$148,000.00-$12.15M37,271,000
2018-12-31$1.4M$364,000.00$1.03M$5.83M$12.28M-$11.25M$3.51M-$7.5M34,914,000
2017-12-31$1.4M$168,000.00$1.24M$5.78M$9.65M-$6.66M$26,000.00-$6.58M30,644,000

Research interface only. Not investment advice. Prices are a checked-in snapshot, not live quotes.