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Serina Therapeutics, Inc. (SER)

NYSE: SER · Pharmaceutical Preparations · Huntsville, AL · filing with the SEC since 2017
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Grade4.4
◀ Past 5.1● Present 2.0▶ Future 6.0
1 est.
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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017
Report filedMar 25, 2026Mar 24, 2025Mar 22, 2024Mar 31, 2023Mar 29, 2022Mar 31, 2021Mar 30, 2020Apr 1, 2019·
Revenue130563,153r34144361r1,7281,3961,404
Cost of revenue··40131926r244364168
Gross profit··10221125335r1,4841,0321,236
Research and development13,1557,4802,388r1,0251,4563,714r5,9045,8305,784
General and administrative10,9979,6243,894r5,9716,7086,721r8,1395,6473,869
Total operating expenses24,15217,1046,282r6,9968,16410,435r14,043r-12,277r9,653
Operating income-24,022-17,048-3,129r-6,975-7,933-10,100r-12,559-11,245-6,663
Interest expense2135265583,3351,097····
Interest income (expense), net····-1,097-404r29116-12
Other income (expense), net51228··448105r294··
Total non-operating income (expense)4,8255,8418,398r-3,547-649-299r3233,51426
Income before income taxes-19,197-11,207r5,269r10,5008,700r-11,126-12,236-7,731·
Income tax expense1800··-150148··
Income from continuing operations···-10,462-8,579-10,394···
Income from discontinued operations····-103-727···
Net income including non-controlling interests-19,215-11,2075,269r-10,522-8,685-10,976-12,384-7,731-6,637
Net income to non-controlling interests-33-660r-60-3-111-230-229-57
Net income-19,182-11,1415,269r-10,462-8,675-10,865-12,154-7,502-6,580
Preferred dividends2540·······
Net income to common shareholders-19,436-11,1415,269·8,57910,394···
Earnings per share, basic-1.91-1.512.36r-9.70r-0.23····
Earnings per share, diluted-1.91-1.510.73r-9.70·····
Earnings per share, basic and diluted····-0.23-0.29-0.33-0.21-0.21
Weighted average shares, basic10,190,0007,359,0002,235,000r1,079r37,886,000····
Weighted average shares, diluted10,190,0007,359,0007,351,000r1,079·····
Weighted average shares, basic and diluted····37,886,00037,669,00037,271,00034,914,00030,644,000
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense
Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations
Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Preferred dividends paid to preferred holders before common shareholdersus-gaap:PreferredStockDividendsIncomeStatementImpact
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Earnings per share, basic and diluted net income per share, where both counts are the sameus-gaap:EarningsPerShareBasicAndDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
Weighted average shares, basic and diluted the average count, where both counts are the sameus-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted
SI Assistanton SER · research, not advice