Serina Therapeutics Inc (SER)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 0 | 0 | 0 | 130 | 0 |
| Gross Profit | N/A | N/A | N/A | 130 | N/A |
| Operating Expenses | 6,280 | 6,207 | 6,392 | 5,695 | 5,858 |
| Operating Income | -6,280 | -6,207 | -6,392 | -5,565 | -5,858 |
| Interest Expense | 189 | 198 | 6 | 9 | 0 |
| Other Income | -422 | 3,087 | 1,803 | -888 | 1,036 |
| Pre-tax Income | -6,891 | -3,318 | -4,595 | -6,462 | -4,822 |
| Income Tax | 7 | N/A | N/A | N/A | N/A |
| Net Income Continuous | -6,898 | -3,336 | -4,595 | -6,462 | -4,822 |
| Minority Interests | N/A | N/A | -10 | -14 | -9 |
| Net Income | $-6,898 | $-3,336 | $-4,585 | $-6,448 | $-4,813 |
| EPS Basic Total Ops | -0.58 | -0.31 | -0.45 | -0.66 | -0.49 |
| EPS Basic Continuous Ops | -0.57 | -0.30 | -0.44 | -0.65 | -0.49 |
| EPS Diluted Total Ops | -0.58 | -0.31 | -0.45 | -0.66 | -0.49 |
| EPS Diluted Continuous Ops | -0.57 | -0.30 | -0.44 | -0.65 | -0.49 |
| EPS Diluted Before Non-Recurring Items | N/A | -0.31 | -0.45 | -0.66 | -0.49 |
| EBITDA(a) | $-6,198 | $-6,125 | $-6,376 | $-5,549 | $-5,841 |