Serina Therapeutics, Inc. (SER)

Serina Therapeutics Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	0.13	0.06	3.15	0.59	3.46
Revenue Growth (YoY)	-95.90%	-98.22%	433.05%	-82.93%	-
Cost of Revenue	10.88	7.48	2.39	1.57	3.8
Gross Profit	-10.75	-7.42	0.77	-0.98	-0.33
Selling, General & Admin	10.06	8.15	2.3	1.29	1.3
Operating Expenses	10.06	8.15	2.3	1.29	1.3
Operating Income	-20.81	-15.57	-1.53	-2.27	-1.63
Interest Expense	-0.04	-0.53	-0.56	-0.02	-0
Interest & Investment Income	-	-	-	0	0.01
Other Non Operating Income (Expenses)	9.67	13.38	1.36	-0.12	0.21
EBT Excluding Unusual Items	-11.18	-2.71	-0.73	-2.41	-1.42
Merger & Restructuring Charges	-1.48	-1.48	-1.6	-	-
Gain (Loss) on Sale of Investments	-	-	-	-0.01	-0.01
Gain (Loss) on Sale of Assets	-	-	-	-	-0.03
Other Unusual Items	-	-7.02	7.6	-0.27	0.19
Pretax Income	-12.65	-11.21	5.27	-2.68	-1.26
Earnings From Continuing Operations	-12.65	-11.21	5.27	-2.68	-1.26
Minority Interest in Earnings	0.06	0.07	-	-	-
Net Income	-12.59	-11.14	5.27	-2.68	-1.26
Net Income to Common	-12.71	-11.14	5.27	-2.68	-1.26
Shares Outstanding (Basic)	9	7	2	2	2
Shares Outstanding (Diluted)	9	7	7	2	2
Shares Change (YoY)	138.29%	0.11%	242.70%	0.01%	-
EPS (Basic)	-1.34	-1.51	2.36	-1.25	-0.59
EPS (Diluted)	-1.34	-1.51	0.72	-1.25	-0.59
Free Cash Flow	-15.68	-17.16	-2.98	-2.09	-2.34
Free Cash Flow Per Share	-1.66	-2.33	-0.41	-0.97	-1.09
Gross Margin	-	-	24.26%	-165.95%	-9.63%
Operating Margin	-16006.15%	-27807.14%	-48.52%	-383.83%	-47.09%
Profit Margin	-9775.39%	-19894.64%	167.11%	-453.44%	-36.50%
Free Cash Flow Margin	-12059.23%	-30641.07%	-94.51%	-352.55%	-67.41%
EBITDA	-20.66	-15.38	-1.44	-2.21	-1.6
EBITDA Margin	-	-	-45.67%	-	-46.13%
D&A For EBITDA	0.15	0.19	0.09	0.06	0.03
EBIT	-20.81	-15.57	-1.53	-2.27	-1.63
EBIT Margin	-	-	-48.52%	-	-47.09%
Revenue as Reported	0.13	0.06	3.15	0.59	3.46

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q