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VOL. XII · NO. 117Established MMXIV · George Town, Grand CaymanAtlantic Edition · $4.50

The Cayman Journal

Finance · Business · Technology · Caribbean & Global Affairs
SERV3 Quarters · 1 Annual · CIK 0001832483

Serve Robotics Inc. /DE/ Financials

Quarterly XBRL submissions from SEC 10-K and 10-Q filings.

Revenue · Q3 FY2025
$687.0K
10-Q filing
Net Income
-$33.0M
10-Q
Operating Income
-$34.8M
10-Q
EPS (Diluted)
-$0.54
10-Q

Income Statement (Last 8 Quarters)

(3)
PeriodRevenueYoY %Net IncomeYoY %Operating IncomeEPS
Q3 FY202510-Q · 2025-09-30$687.0K-$33.0M-$34.8M-$0.54
Q2 FY202510-Q · 2025-06-30$330.0K-$20.9M-$22.6M-$0.36
Q1 FY202510-Q · 2025-03-31$440.5K-$13.2M-$15.0M-$0.23

Balance Sheet

PeriodTotal AssetsTotal LiabilitiesCash & EquivalentsShareholders Equity
Q3 FY202510-Q$299.1M$15.2M$116.8M$283.9M
Q2 FY202510-Q$214.3M$7.1M$116.7M$348.5M
Q1 FY202510-Q$216.6M$6.4M$197.8M-$120.7M

Cash Flow Highlights

PeriodOperating IncomeNet IncomeGross ProfitShares Outstanding
Q3 FY202510-Q-$34.8M-$33.0M-$4.4M67,761,023
Q2 FY202510-Q-$22.6M-$20.9M-$2.9M59,333,332
Q1 FY202510-Q-$15.0M-$13.2M-$1.5M56,845,515

Filings

(4)

Methodology

Every figure on this page is pulled directly from Serve Robotics Inc. /DE/'s own XBRL submissions to the U.S. Securities and Exchange Commission. XBRL is the standardized tagging format the SEC requires for line items in 10-K and 10-Q filings, which means revenue, net income, and balance-sheet entries are reported by the company itself — not estimated by us.

Cayman Journal reconciles preferred GAAP tags (for example, Revenues, RevenueFromContractWithCustomerExcludingAssessedTax) and normalizes them so quarter-over-quarter comparability is preserved. Our automated ingestion runs nightly; markets editors spot-check flagged anomalies before they appear on the public hub. Where a tag is missing for a given period, we surface an em dash rather than impute a value.

Source documents are linked under Filings above and point to the original EDGAR submission index. Errors should be reported to [email protected].

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