Serve Robotics Inc. (SERV)

NASDAQ: SERV · Real-Time Price · USD

6.19

0.02 (0.32%)

At close: May 01, 2025, 3:59 PM

6.39

3.23%

Pre-market: May 02, 2025, 08:49 AM EDT

Serve Robotics Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022
Revenue	175.84K	221.56K	468.38K	946.71K	42.72K	62.56K	62.01K	40.25K	47.13K	33.33K
Cost of Revenue	831.88K	377.3K	326.01K	352.44K	399.1K	572.54K	391.37K	367.26K	427.23K	341.52K
Gross Profit	-656.04K	-155.75K	142.36K	594.27K	-356.38K	-509.97K	-329.36K	-327.01K	-380.1K	-308.18K
Operating Income	-13.58M	-8.45M	-8.56M	-7.71M	-6.79M	-5.58M	-4.13M	-4.23M	-6.45M	-5.32M
Interest Income	457.24K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	-13.12M	-8M	-9.04M	-9.04M	-8.86M	-7.65M	-3.76M	-5.14M	-7.04M	-5.36M
Net Income	-13.12M	-8M	-9.04M	-9.04M	-8.86M	-7.65M	-3.76M	-5.14M	-7.04M	-5.36M
Selling & General & Admin	5.14M	2.36M	2.04M	1.13M	1.3M	1.55M	1.08M	1.3M	1.3M	1.07M
Research & Development	6.82M	5.01M	5.79M	6.64M	2.78M	2.96M	2.13M	2.08M	4.29M	3.26M
Other Expenses	959.24K	917.35K	871.21K	-540.97K	-892.53K	-558.07K	-592.65K	-521.69K	479.22K	-681.43K
Operating Expenses	12.92M	8.29M	8.7M	8.31M	4.97M	5.07M	3.8M	3.9M	6.07M	5.02M
Interest Expense	n/a	n/a	260.12K	1.33M	242.43K	1.48M	496.86K	41.74K	587.3K	34.11K
Selling & Marketing Expenses	-90.67K	383.9K	165.61K	118.24K	123.69K	118.79K	83.14K	279.58K	126.86K	n/a
Cost & Expenses	12.79M	8.67M	9.02M	8.66M	5.37M	5.64M	4.19M	4.27M	6.5M	5.36M
Income Tax Expense	n/a	n/a	n/a	-25.35K	-1.82M	1.48M	869.16K	41.74K	n/a	1.00
Shares Outstanding (Basic)	36.66M	40.59M	33.8M	24.56M	36.94M	36.94M	36.94M	36.94M	n/a	36.94M
Shares Outstanding (Diluted)	36.66M	40.59M	33.8M	24.56M	36.94M	36.94M	36.94M	36.94M	n/a	36.94M
EPS (Basic)	-0.36	-0.2	-0.27	-0.37	-0.24	-0.21	-0.1	-0.14	n/a	-0.15
EPS (Diluted)	-0.36	-0.2	-0.27	-0.37	-0.24	-0.21	-0.1	-0.14	n/a	-0.15
EBITDA	-12.85M	-8.44M	-8.77M	-7.69M	-6.35M	-5.7M	-4M	-4.63M	-6.11M	-5.3M
EBIT	-13.12M	-8.45M	-8.78M	-7.71M	-8.61M	-6.16M	-4.47M	-5.1M	-6.45M	-5.32M
Depreciation & Amortization	273.15K	9.06K	9.58K	17.92K	467K	465.64K	465.64K	465.64K	347.62K	20.13K