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Serina Therapeutics, Inc. (SER)

For the quarter ending 2025-06-30, SER made $130K in revenue. -$6,448K in net income. Net profit margin of -4960.00%.

Overview

Revenue
$130K
Net Income
-$6,448K
Net Profit Margin
-4960.00%
EPS
-$0.66
Unit: Thousand (K) dollars
Revenue Breakdown
    • Revenue From Contract With Custo...

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
2025-06-30
2025-03-31
2024-09-30
2024-06-30
Total revenues130 - 14 51
Research and development3,152 2,951 2,415 1,594
General and administrative2,543 2,907 2,911 2,323
Total operating expenses5,695 5,858 5,326 3,917
Loss from operations-5,565 -5,858 -5,312 -3,866
Other non operating expense- - - 9
Other income, net- 47 - -
Other income, net68 - 42 -
Interest expense9 - 16 242
Change in fair value of warrants956 -989 -6,669 -9,294
Change in fair value of convertible promissory notes- - - -
Total other (expense) income, net-897 1,036 6,695 9,043
Net (loss) income-6,462 -4,822 1,383 5,177
Net loss attributable to noncontrolling interest-14 -9 -27 -27
Net (loss) income attributable to serina therapeutics, inc-6,448 -4,813 1,410 5,204
Basic (in shares)10,004,000 9,756,000 8,851,000 8,514
Basic (in usd per share)-0.66 -0.49 0.16 0.61
Diluted ( in shares)10,004,000 9,756,000 10,751,000 10,157
Diluted (in usd per share)-0.66 -0.49 0.13 0.51
Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement

DownloadDownload image
Net (loss) incomeattributable to serina...-$6,448K (-223.90%↓ Y/Y)Net lossattributable to...-$14K (48.15%↑ Y/Y)Net (loss) income-$6,462K (-224.82%↓ Y/Y)Revenue From ContractWith Customer...$130K Total other (expense)income, net-$897K (-109.92%↓ Y/Y)Loss from operations-$5,565K (-43.95%↓ Y/Y)Other income, net$68K Total revenues$130K (154.90%↑ Y/Y)Change in fair value ofwarrants$956K (110.29%↑ Y/Y)Total operatingexpenses$5,695K (45.39%↑ Y/Y)Interest expense$9K (-96.28%↓ Y/Y)General andadministrative$2,543K (9.47%↑ Y/Y)Research and development$3,152K (97.74%↑ Y/Y)