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Financial statements

Serina Therapeutics, Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 9 fiscal years, taken from the XBRL data Serina Therapeutics, Inc. files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2018FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Revenue1.41.41.730.360.140.033.150.060.13
Cost of revenue0.170.360.240.030.020.010.04
Gross profit1.241.031.480.340.130.020.1
Research and development5.785.835.93.711.461.032.397.4813.2
General and administrative3.875.658.146.726.715.973.899.6211
Operating expenses9.65-12.31410.48.1676.2817.124.2
Operating income-6.66-11.2-12.6-10.1-7.93-6.98-3.13-17-24
Interest expense1.13.344.90.530.21
Other non-operating income0.033.510.32-0.3-0.65-3.558.45.844.83
Pre-tax income-7.73-12.2-11.18.710.55.27-11.2-19.2
Income tax0.15-0.15000.02
Income from continuing operations-10.4-8.58-10.5
Net income to minority interests-0.06-0.23-0.23-0.11-0-0.060-0.07-0.03
Net income-6.58-7.5-12.2-10.9-8.68-10.55.27-11.1-19.2
EBITDA-6.5-11.2-12.2-9.4-3.04-16.9-23.9
EPS, basic-0.21-0.21-0.33-0.29-0.23-9.702.36-1.51-1.91
EPS, diluted-0.21-0.21-0.33-0.29-0.23-9.700.73-1.51-1.91
Shares, basic (weighted)30.634.937.337.737.902.247.3610.2
Shares, diluted (weighted)30.634.937.337.737.907.357.3610.2

Balance sheet

FY2018FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents7.386.712.350.530.580.657.623.673.06
Receivables0.110.130.360.330.0300.06
Other current assets0.111.021.341.431.631.800.080.31
Total current assets7.597.854.052.282.232.457.625.686.08
Property, plant and equipment0.130.091.130.570.50.47
Lease right-of-use assets0.730.670.460.38
Intangible assets1.872.712.151.590.870.740
Total assets9.6310.77.443.933.153.248.976.726.95
Accounts payable0.080.150.420.760.190.570.580.741.93
Accrued liabilities0.260.250.260.230.370.270.581.431.21
Deferred revenue0.180.320.280.28
Total current liabilities2.443.35.368.9710.11.412.373.56
Lease liabilities0.460.270.2
Total liabilities1.312.444.839.321520.64.866.226.99
Total debt13.218.1
Paid-in capital73.881.588.491.893.9990.884558.5
Retained earnings-66.6-74.1-86.2-97.1-106-116-33.2-44.3-63.5
Other comprehensive income0.07-00.070.140-0.01
Shareholders' equity7.287.452.22-5.12-11.8-37.8-32.30.64-0.04
Minority interests1.040.780.4-0.28-0.04-0.10-0.130
Total equity8.328.232.62-5.4-11.9-37.8-32.30.51-0.04
Total liabilities and equity9.6310.77.443.933.153.248.976.726.95
Shares outstanding33.835.837.637.737.91.082.419.4210.8

Cash flow statement

FY2018FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income-6.64-7.73-12.4-11-8.69-10.55.27-11.2-19.2
Depreciation and amortization0.170.060.390.70.090.10.1
Stock-based compensation0.111.291.910.9110.760.032.63.79
Change in payables0.270.650.170.38-0.770.140.39-1.661.2
Cash from operations-6.29-8-10.2-7.82-7.86-5.94-2.48-17.1-18
Capital expenditures-0-0.02-0.64-0.02-0.5-0.02-0.06
Cash from investing0.011.33-0.36-0.020.67-0.5-0.02-0.06
Debt issued0.43
Stock issued1057.87.20.57.30.020.010.02
Cash from financing13.366.275.967.25610.113.217.4
Exchange rate effect0.12
Net change in cash7.12-0.67-4.26-1.880.060.067.09-3.95-0.62
Free cash flow-6.29-8.02-10.8-7.84-2.98-17.2-18
Interest paid0.010.010.010.010.010.010.0300.02

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to June 30, 2026; growth uses fiscal years. Valuation uses the share price of $2.09 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Return on assets (ROA)-82.0%Net income / average total assets.

Growth

MetricValueHow it is calculated
Revenue growth, 1y132.1%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y56.4%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y-18.5%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Book value growth, 1y-105.8%Book value vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y3.4%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y29.0%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y12.1%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y38.5%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y2,014.0%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 5y-23.0%Change in diluted weighted shares, per year over 5 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio6.65xCurrent assets / current liabilities.
Quick ratio6.12x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio6.12x(Cash + short-term investments) / current liabilities.
Liabilities / assets27.4%Total liabilities / total assets.
Working capital$21.3MCurrent assets - current liabilities.

Per share

MetricValueHow it is calculated
EPS, diluted-$1.29Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
FCF per share-$1.29Free cash flow / diluted weighted shares.
Operating cash flow per share-$1.29Cash from operations / diluted weighted shares.
Cash per share$0.91(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$53.1MShare price x shares outstanding.
Enterprise value$30.1MMarket cap + total debt - cash - short-term investments.
FCF yield-39.9%Free cash flow / market cap.
Earnings yield-39.9%Net income / market cap (the inverse of P/E).
What was Serina Therapeutics, Inc.'s revenue in fiscal 2025?

Serina Therapeutics, Inc. reported revenue of $130.0K for fiscal 2025, 132.1% higher than the year before.

Was Serina Therapeutics, Inc. profitable in fiscal 2025?

No. It reported a net loss of $19.2M.

How much free cash flow did Serina Therapeutics, Inc. generate in fiscal 2025?

Cash from operations of $18.0M minus capital expenditures of $59.0K left free cash flow of -$18.0M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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