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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$687,000
Net Income
-$33,253,000
Net Profit Margin
-4840.32%
EPS
-$0.54
Unit: Dollar
Revenue Breakdown
Software Services
Fleet Services
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Page 1
Quarterly
123
Page 1
Income Statement
2025-09-30
2025-06-30
2025-03-31
2024-12-31
Revenues
687,000
642,000
440,465
777,588*
Cost of revenues
5,066,000
3,501,000
1,908,773
832,663.5*
Gross profit (loss)
-4,379,000
-2,859,000
-1,468,308
-55,075.5*
General and administrative
13,153,000
8,078,000
4,749,952
4,312,800.5*
Operations
2,987,000
2,124,000
1,667,641
605,937.5*
Research and development
13,414,000
9,120,000
6,879,851
8,061,186.5*
Sales and marketing
883,000
463,000
238,933
-247,196*
Total operating expenses
30,437,000
19,785,000
13,536,377
12,732,728.5*
Loss from operations
-34,816,000
-22,644,000
-15,004,685
-12,787,804*
Interest income
1,707,000
1,794,000
1,791,796
-
Interest expense
0
0
3,403
-
Realized gain on foreign currency translation
4,000
-
-
-
Realized gain on investments
85,000
-
-
-
Change in fair value of derivative liability
0
0
-
443,120*
Interest income (expense), net
-
-
-
-1,295,989*
Total other income (expense)
1,796,000
1,794,000
1,788,393
-852,869*
Provision for income taxes
0
0
-
-
Net loss
-33,020,000
-20,850,000
-13,216,292
-13,640,673
Unrealized loss on foreign currency translation
-343,000
343,000
-
-
Unrealized gain on investments
110,000
-45,000
-
-
Comprehensive income (loss)
-33,253,000
-20,552,000
-
-
Basic EPS
-0.54
-0.36
-0.23
-0.383
Diluted EPS
-0.54
-0.36
-0.23
-0.383
Basic Average Shares
61,343,218
57,514,808
56,319,299
35,594,712
Diluted Average Shares
61,343,218
57,514,808
56,319,299
35,594,712
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Comprehensive income (loss)
-$33,253,000
Unrealized gain on
investments
$110,000
Interest income
$1,707,000
Realized gain on
investments
$85,000
Realized gain on foreign
currency translation
$4,000
Net loss
-$33,020,000
(-312.95%↓ Y/Y)
Unrealized loss on foreign
currency translation
-$343,000
Total other income
(expense)
$1,796,000
(300.13%↑ Y/Y)
Loss from operations
-$34,816,000
(-312.26%↓ Y/Y)
Software Services
$433,000
Fleet Services
$254,000
Total operating
expenses
$30,437,000
(267.18%↑ Y/Y)
Gross profit (loss)
-$4,379,000
(-2711.58%↓ Y/Y)
Revenues
$687,000
(210.08%↑ Y/Y)
Research and development
$13,414,000
(167.85%↑ Y/Y)
General and
administrative
$13,153,000
(564.26%↑ Y/Y)
Operations
$2,987,000
(225.61%↑ Y/Y)
Sales and marketing
$883,000
(130.01%↑ Y/Y)
Cost of revenues
$5,066,000
(1242.68%↑ Y/Y)
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Serve Robotics Inc. DE (SERV)
Serve Robotics Inc. DE (SERV)