Serve Robotics Inc. — Quarterly Balance Sheet (NASDAQ:SERV)

Financials

Overview Estratto Conto Statistics Dividends

Total revenue 221.56 K175.77 K440.47 K642 K687 K 1.95 M Gross profit -155.75 K-967.43 K-1.47 M2.86 M4.38 M 4.8 M Operating expenses 8.29 M12.92 M13.54 M19.79 M30.44 M 76.68 M Selling/general/admin expenses 2.36 M5.14 M4.99 M8.54 M14.04 M 32.71 M Research & development 5.01 M6.82 M6.88 M9.12 M13.41 M 36.23 M Operating income -8.45 M-47.58 M-15 M22.64 M34.82 M -5.12 M Non-Operating Income, Total 448.85 K-506.59 K1.79 M1.79 M1.8 M 4.87 M Interest expense, net of interest capitalized 003 40300 3 403 Non-Operating Income, excl. Interest Expenses 448.85 K-506.59 K1.78 M1.79 M1.8 M 4.87 M Unusual income/expense ————— — Pretax income -8 M-48.09 M-13.22 M24.44 M36.61 M -254.78 K Equity in earnings ————— — Taxes 00000 0 Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 8 M-65.26 M-13.22 M20.85 M33.02 M -24.61 M Discontinued operations ————— — Net income 8 M-65.26 M-13.22 M20.85 M33.02 M -24.61 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 8 M-65.26 M-13.22 M20.85 M33.02 M -24.61 M Basic earnings per share (Basic EPS) -0.2-0.23-0.23-0.36-0.54 -1.36 Diluted earnings per share (Diluted EPS) -0.2-0.23-0.23-0.36-0.54 -1.36 Average basic shares outstanding 40.59 M36.66 M56.32 M57.51 M61.34 M 211.84 M Diluted shares outstanding 40.59 M36.66 M56.32 M57.51 M61.34 M 211.84 M EBITDA -8.44 M-13.3 M-14.53 M-21.83 M-32.8 M -82.46 M EBIT -8.45 M-13.58 M-15 M-22.64 M-34.82 M -86.04 M Cost of revenue 377.3 K831.2 K1.91 M3.5 M5.07 M 11.31 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 9 002272.73 K474.63 K817 K2.02 M 3.58 M