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Serina Therapeutics Inc

SER

5.170USD

-0.120-2.27%

Close 08/04, 16:00（ET）Quotes delayed by 15 min

51.35MMarket Cap

LossP/E TTM



Serina Therapeutics Inc

5.170

-0.120-2.27%

Overview Company Financials

Overview

Company

Financials

Statements

Income Statement

Balance Sheet

Cash Flow Statement

Quarterly

Quarterly+Annual

Quarterly

Annual

YOY

Hide blank rows

FY2025Q1

FY2024Q4

FY2024Q3

FY2024Q2

FY2024Q1

FY2023Q4

FY2023Q3

FY2023Q2

FY2023Q1

FY2022Q4

FY2022Q3

FY2022Q2

FY2022Q1

FY2021Q4

FY2021Q3

FY2021Q2

FY2021Q1

FY2020Q4

FY2020Q3

FY2020Q2

FY2020Q1

FY2019Q4

FY2019Q3

FY2019Q2

FY2019Q1

FY2018Q4

FY2018Q3

FY2018Q2

FY2018Q1

Total equity

Cash, cash equivalents and short-term investments

-50.99%4.27M

964.35%3.67M

702.27%3.19M

2223.37%6.06M

3009.29%8.71M

-46.51%345.00K

-14.81%397.00K

-62.82%261.00K

-37.50%280.00K

10.45%645.00K

-36.25%466.00K

14.15%702.00K

-44.62%448.00K

10.82%584.00K

-33.97%731.00K

-40.46%615.00K

72.86%809.00K

-77.59%527.00K

-70.62%1.11M

-82.23%1.03M

-94.55%468.00K

-64.93%2.35M

-56.97%3.77M

-48.81%5.81M

0.77%8.59M

--6.71M

--8.76M

--11.36M

--8.52M

- Cash and cash equivalents

-50.99%4.27M

964.35%3.67M

702.27%3.19M

2223.37%6.06M

3009.29%8.71M

-46.51%345.00K

-14.81%397.00K

-62.82%261.00K

-37.50%280.00K

10.45%645.00K

-36.25%466.00K

14.15%702.00K

-44.62%448.00K

10.82%584.00K

-33.97%731.00K

-40.46%615.00K

72.86%809.00K

-77.59%527.00K

-70.62%1.11M

-82.23%1.03M

-94.55%468.00K

-64.93%2.35M

-56.97%3.77M

-48.81%5.81M

0.77%8.59M

--6.71M

--8.76M

--11.36M

--8.52M

Receivables

----

-80.28%14.00K

750.00%51.00K

983.33%65.00K

1325.00%57.00K

7000.00%71.00K

-50.00%6.00K

--6.00K

-84.00%4.00K

-95.83%1.00K

9.09%12.00K

-100.00%0.00

-92.33%25.00K

-90.04%24.00K

-95.32%11.00K

-86.89%48.00K

-10.19%326.00K

2.99%241.00K

12.98%235.00K

77.67%366.00K

177.10%363.00K

22.51%234.00K

66.40%208.00K

274.55%206.00K

--131.00K

--191.00K

--125.00K

--55.00K

-Accounts and notes receivable

----

983.33%65.00K

1325.00%57.00K

7000.00%71.00K

-50.00%6.00K

--6.00K

-84.00%4.00K

-95.83%1.00K

9.09%12.00K

-100.00%0.00

-92.33%25.00K

-90.04%24.00K

-95.32%11.00K

-86.89%48.00K

-10.19%326.00K

2.99%241.00K

12.98%235.00K

77.67%366.00K

177.10%363.00K

22.51%234.00K

66.40%208.00K

274.55%206.00K

--131.00K

--191.00K

--125.00K

--55.00K

-Other receivables

----

--14.00K

--51.00K

----

Prepaid expenses

705.42%1.34M

447.44%1.93M

230.46%2.22M

158.73%2.80M

-88.64%166.00K

-80.49%352.00K

-6.53%673.00K

7.12%1.08M

5.79%1.46M

11.02%1.80M

0.00%720.00K

8.71%1.01M

7.47%1.38M

13.64%1.63M

23.92%720.00K

11.24%930.00K

3.80%1.28M

6.80%1.43M

-15.55%581.00K

26.86%836.00K

44.63%1.24M

31.92%1.34M

209.91%688.00K

207.94%659.00K

466.89%856.00K

--1.01M

--222.00K

--214.00K

--151.00K

Other current assets

--150.00K

--77.00K

----

Total current assets

-35.62%5.75M

652.79%5.68M

375.28%5.42M

560.52%8.92M

411.56%8.94M

-69.26%754.00K

-3.88%1.14M

-21.74%1.35M

-4.48%1.75M

9.80%2.45M

-19.53%1.19M

10.86%1.73M

-14.61%1.83M

-2.15%2.23M

-23.54%1.48M

-26.05%1.56M

3.38%2.14M

-43.69%2.28M

-58.87%1.93M

-68.50%2.10M

-78.52%2.07M

-48.38%4.05M

-48.85%4.69M

-42.88%6.68M

10.57%9.65M

--7.85M

--9.17M

--11.69M

--8.73M

Non-current assets

Net Fixed Assets

-24.56%977.00K

--1.05M

--1.12M

--1.20M

--1.29M

----

-100.00%0.00

-56.24%442.00K

-28.39%681.00K

969.05%898.00K

1151.11%1.13M

900.00%1.01M

719.83%951.00K

-27.59%84.00K

--90.00K

--101.00K

--116.00K

-Fixed Assets

6.24%2.13M

--1.65M

--2.00M

----

-76.04%381.00K

-77.32%381.00K

11.65%1.57M

30.14%1.60M

--1.59M

585.71%1.68M

--1.41M

428.33%1.23M

----

--245.00K

----

--233.00K

--227.00K

-Accumulated depreciation

62.66%1.15M

--601.00K

--885.00K

--802.00K

--707.00K

----

-44.94%381.00K

-31.23%381.00K

183.92%1.13M

228.93%921.00K

--692.00K

257.42%554.00K

--398.00K

139.32%280.00K

----

--155.00K

----

--117.00K

--111.00K

Goodwill and other intangible assets

----

-20.47%509.00K

-19.61%541.00K

-18.58%574.00K

-17.75%607.00K

-16.99%640.00K

-16.29%673.00K

-15.77%705.00K

-15.17%738.00K

-14.52%771.00K

-14.01%804.00K

-13.53%837.00K

-45.35%870.00K

-47.92%902.00K

-50.05%935.00K

-51.86%968.00K

-25.99%1.59M

-24.37%1.73M

-22.96%1.87M

-21.75%2.01M

-20.60%2.15M

-19.62%2.29M

46.39%2.43M

45.44%2.57M

--2.71M

--2.85M

--1.66M

--1.77M

Long-term debt

----

--10.55M

--10.38M

--10.20M

--10.03M

----

Long-term prepaid expenses

----

--333.00K

----

Other non-current assets

200.00%150.00K

----

666.00%383.00K

0.00%50.00K

-50.00%50.00K

-54.95%50.00K

-48.19%100.00K

-48.98%100.00K

484.21%111.00K

739.13%193.00K

752.17%196.00K

-9.52%19.00K

--19.00K

--23.00K

--21.00K

Total non-current assets

-49.09%977.00K

-90.65%1.05M

-81.82%2.01M

-83.61%1.79M

-82.21%1.92M

1322.72%11.21M

1248.23%11.07M

1179.51%10.93M

1115.78%10.78M

-14.35%788.00K

-13.76%821.00K

-13.30%854.00K

-12.87%887.00K

-43.97%920.00K

-58.14%952.00K

-62.87%985.00K

-66.29%1.02M

-51.53%1.64M

-34.90%2.27M

-25.83%2.65M

12.98%3.02M

20.23%3.39M

17.49%3.49M

98.83%3.58M

40.39%2.67M

--2.82M

--2.97M

--1.80M

--1.90M

Total assets

-38.00%6.73M

-43.80%6.72M

-39.11%7.43M

-12.78%10.71M

-13.37%10.86M

269.18%11.96M

508.07%12.21M

376.04%12.28M

361.38%12.53M

2.76%3.24M

-17.26%2.01M

1.50%2.58M

-14.05%2.72M

-19.64%3.15M

-42.26%2.43M

-46.58%2.54M

-37.94%3.16M

-47.26%3.92M

-48.64%4.20M

-53.62%4.76M

-58.67%5.09M

-30.26%7.44M

-32.61%8.18M

-23.98%10.26M

15.91%12.32M

--10.67M

--12.14M

--13.49M

--10.63M

Liabilities

Current liabilities

-Other payables

168.12%185.00K

192.42%193.00K

----

-99.17%5.00K

-94.35%69.00K

-95.28%66.00K

-99.03%7.00K

-58.12%601.00K

-47.93%1.22M

32.39%1.40M

871.62%719.00K

250.86%1.44M

229.82%2.34M

2.52%1.06M

-79.73%74.00K

-28.87%409.00K

-9.31%711.00K

2.59%1.03M

-28.99%365.00K

54.57%575.00K

27.07%784.00K

42.01%1.00M

173.40%514.00K

136.94%372.00K

119.57%617.00K

--707.00K

--188.00K

--157.00K

--281.00K

Accrued expenses

-30.47%979.00K

87.29%1.43M

132.26%1.16M

69.01%769.00K

153.69%1.41M

63.73%763.00K

13.15%499.00K

-12.67%455.00K

-6.88%555.00K

-19.38%466.00K

-40.41%441.00K

-36.39%521.00K

-28.02%596.00K

-35.42%578.00K

-19.30%740.00K

-7.14%819.00K

-24.59%828.00K

-22.98%895.00K

-35.60%917.00K

-23.10%882.00K

5.17%1.10M

-8.21%1.16M

81.17%1.42M

47.43%1.15M

13.85%1.04M

--1.27M

--786.00K

--778.00K

--917.00K

Short-term debt and lease liabilities

----

585.65%10.46M

-54.43%10.46M

-51.25%9.77M

-51.97%3.67M

-79.09%1.53M

229.26%22.94M

201.07%20.04M

7.09%7.65M

30.32%7.30M

95.73%6.97M

229.55%6.66M

198.00%7.14M

141.48%5.60M

57.87%3.56M

14.32%2.02M

--2.40M

--2.32M

--2.25M

--1.77M

----

-Short-term debt

----

-100.00%0.00

--0.00

--436.00K

--435.00K

--434.00K

----

-Short-term lease liabilities

----

--1.00K

--11.00K

--24.00K

----

Deferred liabilities

----

-100.00%0.00

-2.83%275.00K

16.44%255.00K

23.31%328.00K

12.74%407.00K

-10.73%283.00K

5.29%219.00K

24.88%266.00K

9.39%361.00K

--317.00K

--208.00K

--213.00K

--330.00K

Other current liabilities

168.12%185.00K

192.42%193.00K

----

-99.17%5.00K

-94.35%69.00K

-95.28%66.00K

-99.03%7.00K

-58.12%601.00K

-47.93%1.22M

32.39%1.40M

871.62%719.00K

250.86%1.44M

229.82%2.34M

-19.08%1.06M

-88.06%74.00K

-54.71%409.00K

-40.30%711.00K

1.40%1.30M

-15.42%620.00K

41.54%903.00K

21.78%1.19M

25.68%1.29M

85.10%733.00K

72.43%638.00K

60.07%978.00K

--1.02M

--396.00K

--370.00K

--611.00K

Total current liabilities

-83.27%2.35M

-59.99%2.37M

321.79%13.51M

-48.45%12.63M

-37.58%14.06M

-41.32%5.91M

-63.63%3.20M

169.73%24.50M

123.04%22.52M

12.39%10.08M

33.51%8.81M

72.36%9.09M

157.04%10.10M

67.39%8.97M

35.93%6.60M

2.41%5.27M

-28.13%3.93M

62.48%5.36M

66.98%4.85M

95.78%5.15M

138.32%5.47M

35.12%3.30M

106.90%2.91M

104.11%2.63M

38.11%2.29M

--2.44M

--1.41M

--1.29M

--1.66M

Non-current liabilities

Long-term debt and lease liabilities

-79.48%227.00K

-61.33%268.00K

45.02%1.00M

-89.52%1.05M

-88.95%1.11M

-93.39%693.00K

-91.70%693.00K

49.02%10.07M

137.90%10.01M

72.85%10.48M

43.76%8.35M

21.42%6.76M

-21.11%4.21M

55.44%6.06M

87.63%5.81M

221.25%5.56M

--5.33M

155.24%3.90M

829.43%3.10M

683.71%1.73M

--0.00

--1.53M

--333.00K

--221.00K

--0.00

-Long-term debt

----

-100.00%0.00

0.00%693.00K

-93.12%693.00K

-93.08%693.00K

-93.39%693.00K

-91.70%693.00K

49.02%10.07M

137.90%10.01M

72.85%10.48M

43.76%8.35M

21.42%6.76M

-21.11%4.21M

55.44%6.06M

87.63%5.81M

221.25%5.56M

--5.33M

155.24%3.90M

1520.42%3.10M

--1.73M

--0.00

--1.53M

--191.00K

----

-Long-term lease liabilities

-45.04%227.00K

--268.00K

--312.00K

--362.00K

--413.00K

----

--142.00K

--221.00K

----

Deferred liabilities

----

-100.00%0.00

--0.00

--64.00K

----

Other non-current liabilities

--2.59M

--3.58M

--6.74M

--13.41M

----

-100.00%0.00

--0.00

--64.00K

----

Total non-current liabilities

154.97%2.82M

455.56%3.85M

1018.18%7.75M

43.70%14.47M

-88.95%1.11M

-93.39%693.00K

-91.70%693.00K

49.02%10.07M

137.90%10.01M

72.85%10.48M

43.76%8.35M

21.42%6.76M

-21.11%4.21M

52.93%6.06M

87.63%5.81M

221.25%5.56M

--5.33M

159.42%3.96M

829.43%3.10M

683.71%1.73M

--0.00

--1.53M

--333.00K

--221.00K

----

Total liabilities

-65.90%5.17M

-5.92%6.22M

445.62%21.26M

-21.61%27.10M

-53.39%15.16M

-67.86%6.61M

-77.29%3.90M

118.25%34.57M

127.41%32.54M

36.78%20.56M

38.31%17.16M

46.20%15.84M

54.45%14.31M

61.24%15.03M

56.06%12.40M

57.51%10.84M

69.43%9.26M

93.18%9.32M

145.34%7.95M

141.37%6.88M

138.32%5.47M

97.75%4.83M

130.60%3.24M

121.27%2.85M

38.11%2.29M

--2.44M

--1.41M

--1.29M

--1.66M

Shareholders' equity

Common equity

4414.39%50.83M

-67.06%44.96M

-92.00%8.00M

-93.18%6.82M

-98.87%1.13M

37.86%136.48M

1.64%100.02M

2.17%99.98M

2.77%99.59M

5.41%99.00M

5.07%98.40M

4.79%97.85M

4.09%96.91M

2.29%93.92M

3.05%93.65M

4.27%93.38M

5.06%93.10M

3.91%91.81M

3.56%90.88M

2.97%89.56M

2.46%88.61M

8.41%88.36M

8.74%87.76M

8.77%86.98M

15.72%86.48M

--81.50M

--80.71M

--79.96M

--74.73M

Retained earnings

-803.97%-49.13M

66.17%-44.32M

82.93%-21.77M

81.02%-23.18M

95.45%-5.43M

-12.74%-131.01M

-12.38%-127.56M

-9.98%-122.16M

-10.17%-119.49M

-9.89%-116.21M

-9.57%-113.51M

-9.29%-111.07M

-9.37%-108.45M

-8.94%-105.75M

-9.47%-103.59M

-10.37%-101.64M

-10.92%-99.16M

-12.60%-97.07M

-13.33%-94.63M

-14.71%-92.08M

-15.82%-89.39M

-16.41%-86.21M

-17.82%-83.50M

-16.82%-80.28M

-15.57%-77.19M

---74.05M

---70.87M

---68.72M

---66.79M

Capital reserves

4418.31%50.83M

-67.06%44.96M

-92.00%8.00M

-93.18%6.82M

-98.87%1.13M

37.87%136.48M

1.64%100.02M

2.17%99.98M

2.77%99.59M

5.41%98.99M

5.07%98.40M

4.79%97.85M

4.09%96.90M

2.29%93.91M

3.05%93.65M

4.27%93.38M

5.06%93.09M

3.91%91.81M

3.56%90.88M

2.97%89.56M

2.46%88.61M

8.41%88.35M

8.74%87.76M

8.77%86.97M

15.72%86.48M

--81.50M

--80.70M

--79.96M

--74.73M

Gains losses not affecting retained earnings

----

-100.00%0.00

107.25%143.00K

24.32%92.00K

84.09%81.00K

83.33%44.00K

3550.00%69.00K

174.07%74.00K

100.00%44.00K

-64.18%24.00K

---2.00K

--27.00K

--22.00K

--67.00K

Non-controlling interests

---142.00K

-19.82%-133.00K

50.46%-54.00K

75.21%-30.00K

----

-7.77%-111.00K

-142.22%-109.00K

-175.00%-121.00K

-152.27%-111.00K

-139.53%-103.00K

-7.14%-45.00K

-4.76%-44.00K

-7.32%-44.00K

84.64%-43.00K

55.79%-42.00K

-113.04%-42.00K

-111.26%-41.00K

-170.18%-280.00K

-115.73%-95.00K

-51.21%322.00K

-48.44%364.00K

-49.11%399.00K

-30.73%604.00K

-29.49%660.00K

-26.07%706.00K

--784.00K

--872.00K

--936.00K

--955.00K

Total equity

136.18%1.56M

-90.52%508.00K

-266.34%-13.83M

26.48%-16.39M

78.46%-4.31M

130.94%5.36M

154.87%8.31M

-68.12%-22.30M

-72.59%-20.00M

-45.81%-17.32M

-51.82%-15.15M

-59.90%-13.26M

-89.92%-11.59M

-120.07%-11.88M

-166.36%-9.98M

-290.86%-8.29M

-1527.47%-6.10M

-306.19%-5.40M

-175.78%-3.75M

-128.65%-2.12M

-103.74%-375.00K

-68.21%2.62M

-53.96%4.94M

-39.31%7.41M

11.80%10.03M

--8.23M

--10.74M

--12.21M

--8.97M

Currency unit

USD

Audit opinions

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