Serve Robotics Inc. (SERV) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 2.98M | 882K | 686.53K | 642K | 440.46K | 175.84K | 221.56K | 468.38K | 946.71K | 42.72K | 62.56K | 62.01K |
| Revenue Growth % | 577.47% | 401.59% | 209.87% | 37.07% | -53.47% | 311.62% | 254.12% | 655.33% | - | - | - | - |
| Cost of Goods Sold | 11.98M | 7.56M | 5.07M | 3.5M | 1.91M | 831.88K | 377.3K | 326.01K | 352.44K | 399.1K | 572.54K | 391.37K |
| COGS % of Revenue | 401.64% | 856.8% | 737.94% | 545.33% | 433.35% | 473.09% | 170.3% | 69.61% | 37.23% | 934.24% | 915.11% | 631.15% |
| Gross Profit | -9M | -6.67M | -4.38M | -2.86M | -1.47M | -656.04K | -155.75K | 142.36K | 594.27K | -356.38K | -509.97K | -329.36K |
| Gross Margin % | -301.64% | -756.8% | -637.94% | -445.33% | -333.35% | -373.09% | -70.3% | 30.39% | 62.77% | -834.24% | -815.11% | -531.15% |
| Gross Profit Growth % | -513.02% | -917.47% | -2712.02% | -2108.26% | -347.08% | -84.09% | 69.46% | 143.22% | - | - | - | - |
| Operating Expenses | 42.78M | 33.63M | 30.44M | 19.79M | 13.54M | 12.92M | 8.29M | 8.7M | 8.31M | 6.46M | 5.07M | 3.77M |
| OpEx % of Revenue | 1433.68% | 3812.59% | 4433.66% | 3081.78% | 3073.2% | 7347.9% | 3741.43% | 1857.07% | 877.32% | 15132.79% | 8100.08% | 6083.45% |
| Selling, General & Admin | 16.79M | 12.45M | 14.04M | 8.54M | 4.99M | 5.29M | 2.36M | 2.04M | 1.13M | 1.55M | 1.55M | 1.05M |
| SG&A % of Revenue | 562.63% | 1411.9% | 2044.49% | 1330.37% | 1132.64% | 3009.93% | 1067% | 435.32% | 118.97% | 3635.33% | 2472.53% | 1699.68% |
| Research & Development | 19.04M | 15.85M | 13.41M | 9.12M | 6.88M | 6.82M | 5.01M | 5.79M | 6.64M | 2.78M | 2.96M | 2.13M |
| R&D % of Revenue | 637.97% | 1797.39% | 1953.89% | 1420.56% | 1561.95% | 3878.87% | 2260.38% | 1235.74% | 701.21% | 6497.84% | 4735.57% | 3428.03% |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 807.28K | 917.35K | 871.21K | 540.97K | 1000K | 558.07K | 592.65K |
| Operating Income | -51.78M | -40.3M | -34.82M | -22.64M | -15M | -13.58M | -8.45M | -8.56M | -7.71M | -6.82M | -5.58M | -4.1M |
| Operating Margin % | -1735.32% | -4569.39% | -5071.6% | -3527.1% | -3406.56% | -7720.99% | -3811.73% | -1826.67% | -814.55% | -15967.03% | -8915.19% | -6614.6% |
| Operating Income Growth % | -245.11% | -196.85% | -312.29% | -164.67% | -94.58% | -99.04% | -51.41% | -108.59% | - | - | - | - |
| EBITDA | -45.52M | -35.43M | -32.72M | -21.83M | -14.53M | -13.3M | -8.44M | -8.55M | -7.69M | -6.35M | -5.11M | -3.64M |
| EBITDA Margin % | -1525.6% | -4016.67% | -4766.45% | -3399.79% | -3298.8% | -7565.65% | -3807.64% | -1824.63% | -812.66% | -14873.83% | -8170.94% | -5863.68% |
| EBITDA Growth % | -213.31% | -166.3% | -287.9% | -155.4% | -88.86% | -109.38% | -65.02% | -135.04% | - | - | - | - |
| D&A (Non-Cash Add-back) | 6.26M | 4.88M | 2.1M | 817.37K | 474.63K | 273.15K | 9.06K | 9.58K | 17.92K | 467K | 465.64K | 465.64K |
| EBIT | -51.78M | -40.3M | -33.02M | -20.85M | -13.21M | -13.58M | -8.45M | -8.78M | -7.7M | -5.35M | -6.16M | -4.47M |
| Net Interest Income | 2.11M | 1.98M | 1.7M | 1.79M | 1.79M | 457.24K | 448.85K | -260.12K | -1.33M | -242.43K | -1.48M | -496.86K |
| Interest Income | 2.11M | 1.98M | 1.71M | 1.79M | 1.79M | 457.24K | 448.85K | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 6.4K | 0 | 3.4K | 0 | 0 | 260.12K | 1.33M | 242.43K | 1.48M | 496.86K |
| Other Income/Expense | 2.13M | 2.37M | 1.8M | 1.79M | 1.79M | 457.24K | 448.85K | -481.68K | -1.33M | -242.43K | -2.07M | -864.61K |
| Pretax Income | -49.65M | -37.93M | -33.02M | -20.85M | -13.22M | -13.12M | -8M | -9.04M | -9.04M | -7.06M | -7.65M | -4.97M |
| Pretax Margin % | -1663.94% | -4300.34% | -4809.91% | -3247.66% | -3000.53% | -7460.96% | -3609.13% | -1929.52% | -954.67% | -16534.53% | -12220.85% | -8008.93% |
| Income Tax | -648K | -3.66M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 1.31% | 9.64% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -49M | -34.27M | -33.02M | -20.85M | -13.22M | -13.12M | -8M | -9.04M | -9.04M | -7.06M | -7.65M | -4.97M |
| Net Margin % | -1642.23% | -3885.83% | -4809.91% | -3247.66% | -3000.53% | -7460.96% | -3609.13% | -1929.52% | -954.67% | -16534.53% | -12220.85% | -8008.93% |
| Net Income Growth % | -270.78% | -161.24% | -312.97% | -130.71% | -46.23% | -85.74% | -4.58% | -81.98% | - | - | - | - |
| Net Income (Continuing) | -49M | -34.27M | -33.02M | -20.85M | -13.22M | -13.12M | -8M | -9.04M | -9.04M | -7.06M | -7.65M | -4.97M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.65 | -0.46 | -0.54 | -0.36 | -0.36 | -0.36 | -0.20 | -0.27 | -0.37 | -0.19 | -0.21 | -0.13 |
| EPS Growth % | -80.56% | -27.78% | -170% | -33.33% | 2.7% | -89.47% | 4.76% | -107.69% | - | - | - | - |
| EPS (Basic) | -0.65 | -0.46 | -0.54 | -0.36 | -0.36 | -0.36 | -0.20 | -0.27 | -0.37 | -0.19 | -0.21 | -0.13 |
| Diluted Shares Outstanding | 76.01M | 73.83M | 58.47M | 57.51M | 36.66M | 36.66M | 40.59M | 33.8M | 24.56M | 36.94M | 36.94M | 36.94M |
| Basic Shares Outstanding | 76.01M | 73.83M | 58.47M | 57.51M | 36.66M | 36.66M | 40.59M | 33.8M | 24.56M | 36.94M | 36.94M | 36.94M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |