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Serve Robotics (SERV)

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  • 14.580
  • -0.410-2.74%
Close Jan 15 16:00 ET
  • 14.810
  • +0.230+1.58%
Pre 04:11 ET
1.09BMarket Cap-12.31P/E (TTM)

Serve Robotics (SERV) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
Total revenue
209.46%687K
37.18%642K
-53.47%440.47K
773.30%1.81M
310.78%175.48K
254.83%222K
654.73%468K
2,251.96%946.71K
92.49%207.55K
-9.36%42.72K
Operating revenue
209.46%687K
37.18%642K
-53.47%440.47K
773.30%1.81M
310.78%175.48K
254.83%222K
654.73%468K
2,251.96%946.71K
92.49%207.55K
-9.36%42.72K
Cost of revenue
1,240.21%5.07M
973.93%3.5M
441.59%1.91M
9.10%1.89M
108.38%831.64K
-33.98%378K
-16.70%326K
-4.04%352.44K
50.66%1.73M
-6.58%399.1K
Gross profit
-2,707.05%-4.38M
-2,113.38%-2.86M
-347.08%-1.47M
95.06%-75.16K
-84.12%-656.16K
69.41%-156K
143.11%142K
281.73%594.27K
-46.33%-1.52M
6.24%-356.38K
Operating expense
267.20%30.44M
127.47%19.79M
62.98%13.54M
115.46%38.21M
158.64%12.92M
63.56%8.29M
130.58%8.7M
112.96%8.31M
-10.93%17.74M
-16.97%5M
Selling and administrative expenses
493.74%14.04M
318.88%8.54M
342.94%4.99M
104.26%10.67M
287.34%5.14M
52.82%2.36M
93.46%2.04M
-13.06%1.13M
21.15%5.22M
6.44%1.33M
-Selling and marketing expense
129.95%883K
178.92%463K
102.08%238.93K
-4.65%577.08K
-173.51%-90.93K
223.25%384K
99.67%166K
-57.71%118.24K
15.17%605.21K
-2.49%123.69K
-General and administrative expense
564.29%13.15M
331.29%8.08M
371.19%4.75M
118.53%10.09M
334.71%5.23M
38.64%1.98M
92.93%1.87M
-0.78%1.01M
21.98%4.62M
7.45%1.2M
Research and development costs
167.85%13.41M
57.57%9.12M
3.64%6.88M
143.84%24.26M
145.73%6.82M
69.03%5.01M
172.29%5.79M
218.70%6.64M
-26.67%9.95M
-35.30%2.78M
Other operating expenses
225.74%2.99M
143.86%2.12M
208.27%1.67M
28.22%3.29M
7.42%958.78K
64.32%917K
46.97%871K
3.70%540.97K
26.04%2.56M
86.24%892.53K
Operating profit
-312.27%-34.82M
-164.66%-22.64M
-94.58%-15M
-98.81%-38.29M
-153.68%-13.58M
-51.40%-8.45M
-108.60%-8.56M
-82.42%-7.71M
8.09%-19.26M
16.33%-5.35M
Net non-operating interest income expense
280.18%1.71M
790.00%1.79M
234.82%1.79M
69.95%-680.55K
288.28%456.45K
130.27%449K
47.67%-260K
-3,077.75%-1.33M
-255.86%-2.26M
58.72%-242.43K
Non-operating interest income
253.42%1.71M
506.08%1.79M
17,828.72%1.79M
----
----
--483K
--296K
--9.99K
----
----
Non-operating interest expense
--0
--0
-99.75%3.4K
----
----
--34K
11.90%556K
3,101.70%1.34M
----
----
Total other finance cost
----
----
----
-69.95%680.55K
-288.61%-457.24K
-130.26%-448.85K
----
----
--2.26M
--242.43K
Other net income (expense)
89K
93.27%-221.56K
100.03%440
39.63%-222K
-1,138.30%-3.29M
-443.57%-1.47M
Gain on sale of security
--89K
----
----
87.84%-221.56K
--440
----
39.63%-222K
----
-585.51%-1.82M
--0
Special income (charges)
----
----
----
--0
----
----
----
----
---1.47M
----
-Less:Impairment of capital assets
----
----
----
--0
----
----
----
----
--1.47M
----
Income before tax
-312.96%-33.02M
-130.69%-20.85M
-46.23%-13.22M
-57.94%-39.19M
-85.75%-13.12M
-4.58%-8M
-81.99%-9.04M
-75.90%-9.04M
-13.54%-24.81M
2.63%-7.06M
Income tax
0
0
0
0
0
0
0
0
0
0
Net income
-312.96%-33.02M
-130.69%-20.85M
-46.23%-13.22M
-57.94%-39.19M
-85.75%-13.12M
-4.58%-8M
-81.99%-9.04M
-75.90%-9.04M
-13.54%-24.81M
2.63%-7.06M
Net income continuous Operations
-312.96%-33.02M
-130.69%-20.85M
-46.23%-13.22M
-57.94%-39.19M
-85.75%-13.12M
-4.58%-8M
-81.99%-9.04M
-75.90%-9.04M
-13.54%-24.81M
2.63%-7.06M
Minority interest income
Net income attributable to the parent company
-312.96%-33.02M
-130.69%-20.85M
-46.23%-13.22M
-57.94%-39.19M
-85.75%-13.12M
-4.58%-8M
-81.99%-9.04M
-75.90%-9.04M
-13.54%-24.81M
2.63%-7.06M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
-312.96%-33.02M
-130.69%-20.85M
-46.23%-13.22M
-57.94%-39.19M
-85.75%-13.12M
-4.58%-8M
-81.99%-9.04M
-75.90%-9.04M
-13.54%-24.81M
2.63%-7.06M
Basic earnings per share
-170.00%-0.54
-33.33%-0.36
37.84%-0.23
-59.29%-1.07
-88.28%-0.36
3.37%-0.2
-100.84%-0.27
-166.01%-0.37
-13.54%-0.6717
2.63%-0.1912
Diluted earnings per share
-170.00%-0.54
-33.33%-0.36
37.84%-0.23
-59.29%-1.07
-88.28%-0.36
3.37%-0.2
-100.84%-0.27
-166.01%-0.37
-13.54%-0.6717
2.63%-0.1912
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
Audit Opinions
--
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
Unqualified Opinion with Explanatory Notes
--
(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023
Total revenue 209.46%687K37.18%642K-53.47%440.47K773.30%1.81M310.78%175.48K254.83%222K654.73%468K2,251.96%946.71K92.49%207.55K-9.36%42.72K
Operating revenue 209.46%687K37.18%642K-53.47%440.47K773.30%1.81M310.78%175.48K254.83%222K654.73%468K2,251.96%946.71K92.49%207.55K-9.36%42.72K
Cost of revenue 1,240.21%5.07M973.93%3.5M441.59%1.91M9.10%1.89M108.38%831.64K-33.98%378K-16.70%326K-4.04%352.44K50.66%1.73M-6.58%399.1K
Gross profit -2,707.05%-4.38M-2,113.38%-2.86M-347.08%-1.47M95.06%-75.16K-84.12%-656.16K69.41%-156K143.11%142K281.73%594.27K-46.33%-1.52M6.24%-356.38K
Operating expense 267.20%30.44M127.47%19.79M62.98%13.54M115.46%38.21M158.64%12.92M63.56%8.29M130.58%8.7M112.96%8.31M-10.93%17.74M-16.97%5M
Selling and administrative expenses 493.74%14.04M318.88%8.54M342.94%4.99M104.26%10.67M287.34%5.14M52.82%2.36M93.46%2.04M-13.06%1.13M21.15%5.22M6.44%1.33M
-Selling and marketing expense 129.95%883K178.92%463K102.08%238.93K-4.65%577.08K-173.51%-90.93K223.25%384K99.67%166K-57.71%118.24K15.17%605.21K-2.49%123.69K
-General and administrative expense 564.29%13.15M331.29%8.08M371.19%4.75M118.53%10.09M334.71%5.23M38.64%1.98M92.93%1.87M-0.78%1.01M21.98%4.62M7.45%1.2M
Research and development costs 167.85%13.41M57.57%9.12M3.64%6.88M143.84%24.26M145.73%6.82M69.03%5.01M172.29%5.79M218.70%6.64M-26.67%9.95M-35.30%2.78M
Other operating expenses 225.74%2.99M143.86%2.12M208.27%1.67M28.22%3.29M7.42%958.78K64.32%917K46.97%871K3.70%540.97K26.04%2.56M86.24%892.53K
Operating profit -312.27%-34.82M-164.66%-22.64M-94.58%-15M-98.81%-38.29M-153.68%-13.58M-51.40%-8.45M-108.60%-8.56M-82.42%-7.71M8.09%-19.26M16.33%-5.35M
Net non-operating interest income expense 280.18%1.71M790.00%1.79M234.82%1.79M69.95%-680.55K288.28%456.45K130.27%449K47.67%-260K-3,077.75%-1.33M-255.86%-2.26M58.72%-242.43K
Non-operating interest income 253.42%1.71M506.08%1.79M17,828.72%1.79M----------483K--296K--9.99K--------
Non-operating interest expense --0--0-99.75%3.4K----------34K11.90%556K3,101.70%1.34M--------
Total other finance cost -------------69.95%680.55K-288.61%-457.24K-130.26%-448.85K----------2.26M--242.43K
Other net income (expense) 89K93.27%-221.56K100.03%44039.63%-222K-1,138.30%-3.29M-443.57%-1.47M
Gain on sale of security --89K--------87.84%-221.56K--440----39.63%-222K-----585.51%-1.82M--0
Special income (charges) --------------0-------------------1.47M----
-Less:Impairment of capital assets --------------0------------------1.47M----
Income before tax -312.96%-33.02M-130.69%-20.85M-46.23%-13.22M-57.94%-39.19M-85.75%-13.12M-4.58%-8M-81.99%-9.04M-75.90%-9.04M-13.54%-24.81M2.63%-7.06M
Income tax 0000000000
Net income -312.96%-33.02M-130.69%-20.85M-46.23%-13.22M-57.94%-39.19M-85.75%-13.12M-4.58%-8M-81.99%-9.04M-75.90%-9.04M-13.54%-24.81M2.63%-7.06M
Net income continuous Operations -312.96%-33.02M-130.69%-20.85M-46.23%-13.22M-57.94%-39.19M-85.75%-13.12M-4.58%-8M-81.99%-9.04M-75.90%-9.04M-13.54%-24.81M2.63%-7.06M
Minority interest income
Net income attributable to the parent company -312.96%-33.02M-130.69%-20.85M-46.23%-13.22M-57.94%-39.19M-85.75%-13.12M-4.58%-8M-81.99%-9.04M-75.90%-9.04M-13.54%-24.81M2.63%-7.06M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders -312.96%-33.02M-130.69%-20.85M-46.23%-13.22M-57.94%-39.19M-85.75%-13.12M-4.58%-8M-81.99%-9.04M-75.90%-9.04M-13.54%-24.81M2.63%-7.06M
Basic earnings per share -170.00%-0.54-33.33%-0.3637.84%-0.23-59.29%-1.07-88.28%-0.363.37%-0.2-100.84%-0.27-166.01%-0.37-13.54%-0.67172.63%-0.1912
Diluted earnings per share -170.00%-0.54-33.33%-0.3637.84%-0.23-59.29%-1.07-88.28%-0.363.37%-0.2-100.84%-0.27-166.01%-0.37-13.54%-0.67172.63%-0.1912
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
Audit Opinions ------Unqualified Opinion with Explanatory Notes--------Unqualified Opinion with Explanatory Notes--
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