Serve Robotics Inc.
SERV · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $687 | $642 | $440 | $176 |
| % Growth | 6.9% | 45.8% | 150.5% | – |
| Cost of Goods Sold | $5,066 | $3,501 | $1,909 | $832 |
| Gross Profit | -$4,380 | -$2,859 | -$1,468 | -$656 |
| % Margin | -637.9% | -445.3% | -333.4% | -373.1% |
| R&D Expenses | $13,414 | $9,120 | $6,880 | $6,821 |
| G&A Expenses | $13,153 | $8,078 | $4,750 | $5,202 |
| SG&A Expenses | $14,036 | $8,541 | $4,989 | $5,293 |
| Sales & Mktg Exp. | $883 | $463 | $239 | $91 |
| Other Operating Expenses | $2,988 | $2,124 | $1,668 | $807 |
| Operating Expenses | $30,439 | $19,785 | $13,536 | $12,921 |
| Operating Income | -$34,818 | -$22,644 | -$15,005 | -$13,577 |
| % Margin | -5,071.6% | -3,527.1% | -3,406.6% | -7,721% |
| Other Income/Exp. Net | $1,797 | $1,794 | $1,788 | $457 |
| Pre-Tax Income | -$33,022 | -$20,850 | -$13,216 | -$13,119 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$33,022 | -$20,850 | -$13,216 | -$13,119 |
| % Margin | -4,809.9% | -3,247.7% | -3,000.5% | -7,461% |
| EPS | -0.54 | -0.36 | -0.36 | -0.36 |
| % Growth | -50% | 0% | 0% | – |
| EPS Diluted | -0.54 | -0.36 | -0.36 | -0.36 |
| Weighted Avg Shares Out | 58,473 | 57,515 | 36,659 | 36,659 |
| Weighted Avg Shares Out Dil | 58,473 | 57,515 | 36,659 | 36,659 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,707 | $1,794 | $1,792 | $457 |
| Interest Expense | $6 | $0 | $3 | $0 |
| Depreciation & Amortization | $2,095 | $817 | $475 | $273 |
| EBITDA | -$30,920 | -$20,033 | -$12,738 | -$13,304 |
| % Margin | -4,503.8% | -3,120.3% | -2,892% | -7,565.6% |