AgeX Therapeutics (SER) Income Statement (2018 - 2026)
Income Statement report data from Mar 31, 2018 to Mar 31, 2026 for AgeX Therapeutics (SER).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | ||||||||||||||||||||||||||||||||
Total Revenue | - | - | - | 130K | - | -10.00K | 10K (-80.00%) | 50K (+400.00%) | 10K (-99.68%) | 3.09M (+10200.00%) | 30K (+200.00%) | 10K (-66.67%) | 30K (+200.00%) | 10K (0.00%) | 10K (0.00%) | 10K (0.00%) | 10K (-66.67%) | 30K (+50.00%) | 20K (-50.00%) | 40K (-33.33%) | 60K (-14.29%) | 70K (+40.00%) | 50K (-44.44%) | 90K (-83.64%) | 550K (+34.15%) | 410K (+7.89%) | 380K (-2.56%) | 390K (+25.81%) | 310K (-18.42%) | 380K (-17.39%) | 460K (+91.67%) | 240K |
Cost Of Revenue | - | - | - | - | - | - | - | - | - | - | 30K (+200.00%) | 10K | - | - | 10K (0.00%) | 10K | - | - | - | 10K | - | 20K | - | - | 80K (+60.00%) | 50K (0.00%) | 50K (-16.67%) | 60K (-66.67%) | 180K | - | 80K (-27.27%) | 110K |
Costof Goods And Services Sold | - | - | - | - | - | - | - | - | - | - | 30K (+200.00%) | 10K | - | - | 10K (0.00%) | 10K | - | - | - | 10K | - | 20K | - | - | 80K (+60.00%) | 50K (0.00%) | 50K (-16.67%) | 60K (-66.67%) | 180K | - | 80K (-27.27%) | 110K |
Gross Profit | - | - | - | - | - | - | - | - | - | 60K (+100.00%) | 30K | - | 10K (0.00%) | 10K | - | 10K | - | 30K (+50.00%) | 20K (0.00%) | 20K (-60.00%) | 50K (0.00%) | 50K (+25.00%) | 40K (-55.56%) | 90K (-80.85%) | 470K (+30.56%) | 360K (+9.09%) | 330K (0.00%) | 330K (+153.85%) | 130K (-65.79%) | 380K (-2.56%) | 390K (+200.00%) | 130K |
Operating Expenses | ||||||||||||||||||||||||||||||||
Research And Development | 3.20M (-5.88%) | 3.40M (-6.85%) | 3.65M (+15.87%) | 3.15M (+6.78%) | 2.95M (+24.47%) | 2.37M (-2.07%) | 2.42M (+52.20%) | 1.59M (+43.24%) | 1.11M (+21.98%) | 910K (+51.67%) | 600K (+25.00%) | 480K (+20.00%) | 400K (+90.48%) | 210K (+31.25%) | 160K (-38.46%) | 260K (-35.00%) | 400K (+5.26%) | 380K (+35.71%) | 280K (-41.67%) | 480K (+50.00%) | 320K (-50.77%) | 650K (-30.85%) | 940K (-22.95%) | 1.22M (-17.01%) | 1.47M (+1.38%) | 1.45M (-12.12%) | 1.65M (+23.13%) | 1.34M (-11.84%) | 1.52M (+14.29%) | 1.33M (-3.62%) | 1.38M (-13.21%) | 1.59M |
Selling General And Administrative | 3.08M (+9.61%) | 2.81M (+2.55%) | 2.74M (+7.87%) | 2.54M (-12.71%) | 2.91M (-8.20%) | 3.17M (+8.93%) | 2.91M (+25.43%) | 2.32M (+90.16%) | 1.22M (-37.11%) | 1.94M (+117.98%) | 890K (+89.36%) | 470K (-20.34%) | 590K (-62.66%) | 1.58M (+13.67%) | 1.39M (+3.73%) | 1.34M (-19.28%) | 1.66M (+9.21%) | 1.52M (+7.04%) | 1.42M (-18.86%) | 1.75M (-13.37%) | 2.02M (+12.22%) | 1.80M (+21.62%) | 1.48M (-21.28%) | 1.88M (+9.30%) | 1.72M (-21.46%) | 2.19M (+3.30%) | 2.12M (+0.47%) | 2.11M (+7.11%) | 1.97M (+57.60%) | 1.25M (+9.65%) | 1.14M (-11.63%) | 1.29M |
Operating Expenses | 6.28M (+1.13%) | 6.21M (-2.82%) | 6.39M (+12.11%) | 5.70M (-2.73%) | 5.86M (+5.78%) | 5.54M (+3.94%) | 5.33M (+35.97%) | 3.92M (+68.24%) | 2.33M (-18.25%) | 2.85M (+91.28%) | 1.49M (+56.84%) | 950K (-4.04%) | 990K (-44.69%) | 1.79M (+15.48%) | 1.55M (-3.13%) | 1.60M (-22.33%) | 2.06M (+8.99%) | 1.89M (+11.18%) | 1.70M (-23.77%) | 2.23M (-5.11%) | 2.35M (-4.08%) | 2.45M (+1.66%) | 2.41M (-22.26%) | 3.10M | -18.01M | 3.64M (-3.45%) | 3.77M | -3.45M | 8.66M | -2.59M | 2.52M (-31.52%) | 3.68M |
Depreciation And Amortization | - | 100K | - | - | - | 80K | - | - | 30K (-50.00%) | 60K | - | 20K (+100.00%) | 10K | - | - | - | - | -230.00K | - | - | 230K (0.00%) | 230K (0.00%) | 230K (0.00%) | 230K (+43.75%) | 160K (+33.33%) | 120K (+9.09%) | 110K (+1000.00%) | 10K (0.00%) | 10K (-50.00%) | 20K (+100.00%) | 10K (-50.00%) | 20K |
Operating Income | ||||||||||||||||||||||||||||||||
Operating Income | - | -6.21M (-2.82%) | -6.39M (+14.93%) | -5.56M (-5.12%) | -5.86M (+5.59%) | -5.55M (+4.52%) | -5.31M (+37.21%) | -3.87M (+66.81%) | -2.32M | 240K | -1.46M (+55.32%) | -940.00K (-2.08%) | -960.00K (-46.07%) | -1.78M (+14.84%) | -1.55M (-2.52%) | -1.59M (-22.44%) | -2.05M (+9.63%) | -1.87M (+11.98%) | -1.67M (-24.09%) | -2.20M (+0.46%) | -2.19M (-8.75%) | -2.40M (+1.27%) | -2.37M (-21.26%) | -3.01M (+10.66%) | -2.72M (-17.07%) | -3.28M (-4.65%) | -3.44M (+10.26%) | -3.12M (-7.14%) | -3.36M (+52.73%) | -2.20M (+3.29%) | -2.13M (-40.00%) | -3.55M |
Ebit | -6.89M (+10.95%) | -6.21M (-2.82%) | -6.39M (+14.93%) | -5.56M (-5.12%) | -5.86M (+5.59%) | -5.55M (+4.52%) | -5.31M (+37.21%) | -3.87M (+66.81%) | -2.32M | 240K | -1.46M (+55.32%) | -940.00K (-2.08%) | -960.00K (-46.07%) | -1.78M (+14.84%) | -1.55M (-2.52%) | -1.59M (-22.44%) | -2.05M (+9.63%) | -1.87M (+11.98%) | -1.67M (-24.09%) | -2.20M (+0.46%) | -2.19M (-8.75%) | -2.40M (+1.27%) | -2.37M (-21.26%) | -3.01M (+10.66%) | -2.72M (-17.07%) | -3.28M (-4.65%) | -3.44M (+10.26%) | -3.12M (-7.14%) | -3.36M (+52.73%) | -2.20M (+3.29%) | -2.13M (-40.00%) | -3.55M |
EBITDA | -6.70M (+9.66%) | -6.11M (-4.38%) | -6.39M (+14.93%) | -5.56M (-5.12%) | -5.86M (+7.13%) | -5.47M (+3.01%) | -5.31M (+37.21%) | -3.87M (+68.26%) | -2.30M (-61.34%) | -5.95M | 4.79M | -930.00K (-2.11%) | -950.00K (-44.77%) | -1.72M (+13.91%) | -1.51M (-13.71%) | -1.75M (-17.84%) | -2.13M (+44.90%) | -1.47M (-11.98%) | -1.67M (-32.39%) | -2.47M (+26.02%) | -1.96M (-9.68%) | -2.17M (+1.40%) | -2.14M (-23.02%) | -2.78M (+8.59%) | -2.56M (-18.99%) | -3.16M (-5.11%) | -3.33M (+7.07%) | -3.11M (-7.16%) | -3.35M (+53.67%) | -2.18M (+2.83%) | -2.12M (-40.11%) | -3.54M |
Other Income / Expenses | ||||||||||||||||||||||||||||||||
Interest Expense | 190K (-5.00%) | 200K (+1900.00%) | 10K (0.00%) | 10K | - | 100K (+400.00%) | 20K (-93.55%) | 310K (+210.00%) | 100K (-89.90%) | 990K (-67.43%) | 3.04M (+284.81%) | 790K (+777.78%) | 90K (-90.82%) | 980K (+6.52%) | 920K (+6.98%) | 860K (+50.88%) | 570K (-29.63%) | 810K (+189.29%) | 280K | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Interest Income | - | - | - | - | - | 100K | - | - | -100.00K (-89.90%) | -990.00K (-67.43%) | -3.04M (+284.81%) | -790.00K (+777.78%) | -90.00K (-90.82%) | -980.00K (+6.52%) | -920.00K (+6.98%) | -860.00K (+50.88%) | -570.00K (-29.63%) | -810.00K (+189.29%) | -280.00K | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Non Operating Income | 60K (+20.00%) | 50K (+25.00%) | 40K (-42.86%) | 70K (+40.00%) | 50K (-78.26%) | 230K (+475.00%) | 40K (-33.33%) | 60K | -12.69M | 8.40M (+7536.36%) | 110K (-93.71%) | 1.75M (-33.21%) | 2.62M | -3.55M (+298.88%) | -890.00K | - | -80.00K | 450K | - | - | 440K | -10.00K | - | 10K (-96.88%) | 320K (+540.00%) | 50K (-80.77%) | 260K | -30.00K | 3.51M (+17450.00%) | 20K (-88.89%) | 180K (-94.43%) | 3.23M |
Net Income | ||||||||||||||||||||||||||||||||
Income Before Tax | -6.89M (-52.05%) | -14.37M | - | - | -4.82M (-57.00%) | -11.21M | - | - | - | 5.27M | - | - | - | 18M | -2.44M (-6.87%) | -2.62M (-3.32%) | -2.71M | 15M | -1.95M (-21.05%) | -2.47M (+24.12%) | -1.99M (-21.03%) | -2.52M (+3.70%) | -2.43M (-19.80%) | -3.03M | - | - | - | - | - | - | - | - |
Income Tax Expense | 10K (-50.00%) | 20K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 20K (-60.00%) | 50K | - | 70K | - | - | - | - |
Net Income From Continuing Operations | -6.90M (+106.59%) | -3.34M (-27.07%) | -4.58M (-28.99%) | -6.45M (+34.10%) | -4.81M (+75.55%) | -2.74M | 1.41M (-72.88%) | 5.20M | -15.01M | 1.05M (-40.00%) | 1.75M (+116.05%) | 810K (-51.20%) | 1.66M | -2.70M (+11.11%) | -2.43M (-7.25%) | -2.62M (-3.32%) | -2.71M (+25.46%) | -2.16M (+10.77%) | -1.95M (-21.05%) | -2.47M (+18.18%) | -2.09M (-17.72%) | -2.54M (-5.58%) | -2.69M (-15.67%) | -3.19M (+17.71%) | -2.71M (-15.84%) | -3.22M (+4.21%) | -3.09M (-1.28%) | -3.13M (-1.88%) | -3.19M (+48.37%) | -2.15M (+11.40%) | -1.93M (+739.13%) | -230.00K |
Net Income | -6.90M (+106.59%) | -3.34M (-27.07%) | -4.58M (-28.99%) | -6.45M (+34.10%) | -4.81M (+75.55%) | -2.74M | 1.41M (-72.88%) | 5.20M | -15.01M | 1.05M (-40.00%) | 1.75M (+116.05%) | 810K (-51.20%) | 1.66M | -2.70M (+11.11%) | -2.43M (-7.25%) | -2.62M (-3.32%) | -2.71M (+25.46%) | -2.16M (+10.77%) | -1.95M (-21.05%) | -2.47M (+18.18%) | -2.09M (-17.72%) | -2.54M (-5.58%) | -2.69M (-15.67%) | -3.19M (+17.71%) | -2.71M (-15.84%) | -3.22M (+4.21%) | -3.09M (-1.28%) | -3.13M (-1.88%) | -3.19M (+48.37%) | -2.15M (+11.40%) | -1.93M (+739.13%) | -230.00K |
Comprehensive Income Net Of Tax | -6.89M (-64.11%) | -19.20M (+318.30%) | -4.59M | - | -4.81M (-56.82%) | -11.14M | 1.41M | - | - | - | - | -2.67M (-18.60%) | -3.28M (-68.82%) | -10.52M (+331.15%) | -2.44M (-6.87%) | -2.62M (-3.32%) | -2.71M (-69.31%) | -8.83M (+352.82%) | -1.95M (-21.05%) | -2.47M (+10.27%) | -2.24M (-12.16%) | -2.55M (-5.20%) | -2.69M (-17.23%) | -3.25M (-73.60%) | -12.31M (+278.77%) | -3.25M (+3.83%) | -3.13M (-1.57%) | -3.18M | 7.80M | -2.18M (+9.00%) | -2.00M (+525.00%) | -320.00K |