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For the year ending 2025-12-31, SER made $130K in revenue. -$19,182K in net income. Net profit margin of -14755.38%.

Income Overview

Revenue
$130K
Net Income
-$19,182K
Net Profit Margin
-14755.38%
EPS
-$1.91
Unit: Thousand (K) dollars
Revenue Breakdown
    • Revenue From Contract With Custo...

Income Statement
2025-12-31
2024-12-31
Total revenues
130 56
Research and development
13,155 7,480
General and administrative
10,997 9,624
Total operating expenses
24,152 17,104
Loss from operations
-24,022 -17,048
Other income, net
-228
Interest expense
213 526
Change in fair value of convertible promissory notes
0 -
Change in fair value of warrants liabilities
-4,263 -13,156
Gain on warrants expiration
724 -
Change in fair value of convertible promissory notes
-7,017
Other income, net
51 -
Total other income, net
4,825 5,841
Loss before income taxes
-19,197 -
Provision for income taxes
18 -
Net loss
-19,215 -11,207
Net loss attributable to noncontrolling interest
-33 -66
Net loss attributable to serina
-19,182 -11,141
Basic EPS
-1.91 -1.51
Diluted EPS
-1.91 -1.51
Basic Average Shares
10,190,000 7,359,000
Diluted Average Shares
10,190,000 7,359,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Net lossattributable to serina-$19,182K (-72.17%↓ Y/Y)Net lossattributable to...-$33K (50.00%↑ Y/Y)Net loss-$19,215K (-71.46%↓ Y/Y)Change in fair value ofwarrants liabilities-$4,263K (67.60%↑ Y/Y)Gain on warrantsexpiration$724K Other income, net$51K (-77.63%↓ Y/Y)Loss before incometaxes-$19,197K Provision for income taxes$18K Total other income,net$4,825K (-17.39%↓ Y/Y)Revenue From ContractWith Customer...$130K Interest expense$213K (-59.51%↓ Y/Y)Loss from operations-$24,022K (-40.91%↓ Y/Y)Total revenues$130K (132.14%↑ Y/Y)Total operatingexpenses$24,152K (41.21%↑ Y/Y)Research and development$13,155K (75.87%↑ Y/Y)General andadministrative$10,997K (14.27%↑ Y/Y)

Serina Therapeutics, Inc. (SER)

Serina Therapeutics, Inc. (SER)