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Pre-market 09:07:18 | |||
| 6.050 USD | -6.20% |
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6.045 | -0.08% |
| 06-24 | Serve Robotics Inc. Announces Board Change | CI |
| 06-02 | Serve Robotics Inc. And NoScrubs Enter Client Agreement For Autonomous Laundry Delivery | CI |
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
Revenues | - | 108K | 208K | 1.81M | 2.65M |
Total Revenues | - | 108K | 208K | 1.81M | 2.65M |
Cost of Goods Sold, Total | - | 1.15M | 1.73M | 1.89M | 18.03M |
Gross Profit | - | -1.04M | -1.52M | -75.16K | -15.38M |
Selling General & Admin Expenses, Total | 3.53M | 6.35M | 8.01M | 14.2M | 50.8M |
R&D Expenses | 7.09M | 13.57M | 9.73M | 24.01M | 45.19M |
Other Operating Expenses, Total | 10.62M | 19.91M | 17.74M | 38.21M | 95.99M |
Operating Income | -10.62M | -20.95M | -19.26M | -38.29M | -111M |
Interest Expense, Total | - | -636K | -2.26M | -681K | -3K |
Interest And Investment Income | - | - | - | - | 7.27M |
Net Interest Expenses | - | -636K | -2.26M | -681K | 7.27M |
Currency Exchange Gains (Loss) | - | - | - | - | 2K |
Other Non Operating Income (Expenses) | -11.04M | -266K | -1.82M | -222K | 91K |
EBT, Excl. Unusual Items | -21.67M | -21.86M | -23.34M | -39.19M | -104M |
Merger & Related Restructuring Charges | - | - | - | - | -1.4M |
Gain (Loss) On Sale Of Investments | - | - | - | - | 391K |
Asset Writedown | - | - | -1.47M | - | - |
EBT, Incl. Unusual Items | -21.67M | -21.86M | -24.81M | -39.19M | -105M |
Income Tax Expense | - | - | - | - | -3.66M |
Earnings From Continuing Operations | -21.67M | -21.86M | -24.81M | -39.19M | -101M |
Net Income to Company | -21.67M | -21.86M | -24.81M | -39.19M | -101M |
Net Income - (IS) | -21.67M | -21.86M | -24.81M | -39.19M | -101M |
Net Income to Common Incl Extra Items | -21.67M | -21.86M | -24.81M | -39.19M | -101M |
Net Income to Common Excl. Extra Items | -21.67M | -21.86M | -24.81M | -39.19M | -101M |
Per Share Items | |||||
Net EPS - Basic | -3.1 | -2.55 | -1.75 | -1.07 | -1.63 |
Basic EPS - Continuing Operations | -3.1 | -2.55 | -1.75 | -1.07 | -1.63 |
Basic Weighted Average Shares Outstanding | 7M | 8.58M | 14.2M | 36.66M | 62.28M |
Net EPS - Diluted | -3.1 | -2.55 | -1.75 | -1.07 | -1.63 |
Diluted EPS - Continuing Operations | -3.1 | -2.55 | -1.75 | -1.07 | -1.63 |
Diluted Weighted Average Shares Outstanding | 7M | 8.58M | 14.2M | 36.66M | 62.28M |
Normalized Basic EPS | -1.94 | -1.59 | -1.03 | -0.67 | -1.04 |
Normalized Diluted EPS | -1.94 | -1.59 | -1.03 | -0.67 | -1.04 |
Supplemental Items | |||||
EBITDA | -10.58M | -20.56M | -17.39M | -37.98M | -106M |
EBITA | -10.62M | -20.95M | -19.26M | -38.29M | -111M |
EBIT | -10.62M | -20.95M | -19.26M | -38.29M | -111M |
EBITDAR | -10.28M | -19.94M | -16.46M | -36.96M | -104M |
Effective Tax Rate - (Ratio) | - | - | - | - | 3.48 |
Current Domestic Taxes | - | - | - | - | 1.05M |
Total Current Taxes | - | - | - | - | 1.05M |
Deferred Domestic Taxes | - | - | - | - | -4.62M |
Deferred Foreign Taxes | - | - | - | - | -84K |
Total Deferred Taxes | - | - | - | - | -4.7M |
Normalized Net Income | -13.54M | -13.66M | -14.59M | -24.49M | -65M |
Interest on Long-Term Debt | - | - | 72.64K | - | - |
Supplemental Operating Expense Items | |||||
Advertising Expense | - | - | 184K | 390K | 200K |
Selling and Marketing Expenses | 140K | 525K | 605K | 577K | 2.89M |
General and Administrative Expenses | 2.17M | 3.16M | 4.57M | 10.04M | 35.65M |
Research And Development Expense From Footnotes | 7.09M | 13.57M | 9.95M | 24.26M | 45.27M |
Net Rental Expense, Total | 297K | 621K | 934K | 1.02M | 2.07M |
Imputed Operating Lease Interest Expense | - | - | 2.85M | 1.65M | 13.09K |
Imputed Operating Lease Depreciation | - | - | -1.92M | -632K | 2.06M |
Stock-Based Comp., R&D Exp. (Total) | - | 157K | 417K | 11.49M | 9.83M |
Stock-Based Comp., S&M Exp. (Total) | - | 4.04K | 19.4K | 83.3K | 346K |
Stock-Based Comp., G&A Exp. (Total) | 8.71K | 23.65K | 59K | 2.83M | 10.42M |
Stock-Based Comp., SG&A Exp. (Total) | - | 14.62K | 49.14K | 146K | 661K |
Total Stock-Based Compensation | 8.71K | 199K | 544K | 14.55M | 21.25M |
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- SERV Stock
- Financials Serve Robotics Inc.
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