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SERV Serve Robotics

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13.080
+1.740+15.34%

Close Dec 13 16:00 ET

13.130
+0.050+0.38%

Post 19:59 ET

579.42MMarket Cap-16.92P/E (TTM)

Serve Robotics Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

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(Q3)Sep 30, 2024

(Q2)Jun 30, 2024

(Q1)Mar 31, 2024

(FY)Dec 31, 2023

(Q4)Dec 31, 2023

(Q3)Sep 30, 2023

(Q2)Jun 30, 2023

(FY)Dec 31, 2022

(Q4)Dec 31, 2022

(FY)Dec 31, 2021

Assets

Current assets

Cash, cash equivalents and short term investments

1,353.77%50.91M

152,078.69%28.78M

--427.48K

-99.75%6.76K

--3.5M

--18.91K

-65.91%2.72M

--2.72M

--7.97M

-Cash and cash equivalents

1,353.77%50.91M

152,078.69%28.78M

--427.48K

-99.75%6.76K

--3.5M

--18.91K

-65.91%2.72M

--2.72M

--7.97M

Receivables

4,782.40%193.1K

--273.13K

--266.03K

-87.53%2.96K

--3.96K

--0

--23.7K

--0

-Accounts receivable

231.20%13.1K

--93.13K

--266.03K

-87.53%2.96K

--3.96K

--0

--23.7K

--0

-Other receivables

--180K

----

Inventory

-62.32%327.36K

13.86%709.29K

--736.54K

25.25%774.35K

--868.72K

--622.97K

33.41%618.26K

--618.26K

--463.42K

Prepaid assets

360.30%3.45M

1,620.79%1.12M

--629.61K

732.28%676.97K

--750.07K

--65.09K

--81.34K

--0

Current deferred assets

----

--973.49K

----

--352.62K

----

Other current assets

----

--11.16K

Total current assets

970.97%54.89M

2,814.59%30.88M

--3.03M

-57.52%1.46M

--5.12M

--1.06M

-59.26%3.44M

--3.44M

--8.44M

Non current assets

Net PPE

110.93%6.07M

-60.23%1.37M

--702.3K

-81.91%830.86K

--2.88M

--3.45M

3,739.28%4.59M

--4.59M

--119.62K

-Gross PPE

78.53%8.4M

-23.22%3.69M

--3.01M

-37.78%3.13M

--4.7M

--4.81M

2,998.99%5.02M

--5.02M

--162.09K

-Accumulated depreciation

-27.55%-2.33M

-70.50%-2.32M

---2.31M

-432.86%-2.29M

---1.83M

---1.36M

-913.93%-430.61K

---430.61K

---42.47K

Non current prepaid assets

0.00%512.66K

--512.66K

0.00%512.66K

--512.66K

430.44%512.66K

--512.66K

--96.65K

Total non current assets

94.15%6.58M

-52.44%1.88M

--1.21M

-73.68%1.34M

--3.39M

--3.96M

2,260.58%5.11M

--5.11M

--216.26K

Total assets

621.96%61.47M

552.59%32.77M

--4.25M

-67.18%2.8M

--8.51M

--5.02M

-1.30%8.54M

--8.54M

--8.66M

Liabilities

Current liabilities

Payables

281.87%3.61M

60.06%1.39M

--1.73M

1,165.54%2.05M

--944.49K

--866.9K

-51.82%162.03K

--162.03K

--336.31K

-accounts payable

281.87%3.61M

60.06%1.39M

--1.73M

1,165.54%2.05M

--944.49K

--866.9K

-51.82%162.03K

--162.03K

--336.31K

Current accrued expenses

-65.27%55.44K

-27.82%46.08K

--1.15M

583.47%255.85K

--159.65K

--63.84K

--37.43K

--0

Current debt and capital lease obligation

-60.60%1.48M

-59.21%2.78M

--8.36M

6.31%3.93M

--3.75M

--6.82M

--3.7M

----

-Current debt

----

-81.21%750K

--5.55M

7.00%1.07M

--1.15M

--3.99M

--1M

----

-Current capital lease obligation

-43.15%1.48M

-28.16%2.03M

--2.81M

6.05%2.86M

--2.6M

--2.83M

--2.7M

--0

Current deferred liabilities

--14.1K

--52.86K

--68.9K

----

Other current liabilities

----

--1.49M

----

--601K

----

Current liabilities

6.14%5.15M

-48.89%4.27M

--12.79M

60.05%6.24M

--4.86M

--8.35M

1,058.74%3.9M

--3.9M

--336.31K

Non current liabilities

Long term debt and capital lease obligation

-88.02%135.18K

-98.05%35.23K

--105.64K

-88.32%442.11K

--1.13M

--1.81M

--3.79M

--0

-Long term debt

----

-80.99%230.93K

--476.85K

--722.77K

--1.21M

----

-Long term capital lease obligation

-79.26%135.18K

-96.76%35.23K

--105.64K

-91.79%211.18K

--651.92K

--1.09M

--2.57M

--0

Derivative product liabilities

----

--0

--17.05M

--13.15M

--0

Other non current liabilities

----

--154.63K

-2.54%158.62K

--159.72K

--157.27K

--162.75K

----

Total non current liabilities

-89.51%135.18K

-99.81%35.23K

--260.27K

-96.49%600.73K

--1.29M

--19.02M

--17.1M

--0

Total liabilities

-13.91%5.29M

-84.28%4.3M

--13.05M

-67.43%6.84M

--6.14M

--27.37M

6,143.04%21M

--21M

--336.31K

Shareholders'equity

Share capital

75.82%4.28K

1,939.66%3.65K

--2.46K

65.43%2.45K

--2.44K

--179

-0.13%1.48K

--1.48K

-common stock

75.82%4.28K

4,407.41%3.65K

--2.46K

258.71%2.45K

--2.44K

--81

-3.94%683

--683

--711

-Preferred stock

--0

--98

3.37%798

--798

--772

Retained earnings

-54.08%-94.41M

-61.14%-86.41M

---77.37M

-57.02%-68.33M

---61.27M

---53.63M

-100.88%-43.52M

---43.52M

---21.67M

Paid-in capital

135.99%150.58M

265.34%114.87M

--68.73M

106.41%64.47M

--63.81M

--31.44M

4.16%31.23M

--31.23M

--29.98M

Other equity interest

----

---165.63K

-2.35%-169.62K

---168.52K

---168.22K

---165.72K

----

Total stockholders'equity

2,271.47%56.18M

227.35%28.46M

---8.81M

67.61%-4.03M

--2.37M

---22.35M

-249.66%-12.45M

---12.45M

--8.32M

Total equity

2,271.47%56.18M

227.35%28.46M

---8.81M

67.61%-4.03M

--2.37M

---22.35M

-249.66%-12.45M

---12.45M

--8.32M

Currency Unit

USD

Accounting Standards

NonUS-GAAP

Audit Opinions

Unqualified Opinion with Explanatory Notes

	(Q3)Sep 30, 2024	(Q2)Jun 30, 2024	(Q1)Mar 31, 2024	(FY)Dec 31, 2023	(Q4)Dec 31, 2023	(Q3)Sep 30, 2023	(Q2)Jun 30, 2023	(FY)Dec 31, 2022	(Q4)Dec 31, 2022	(FY)Dec 31, 2021
Assets
Current assets
Cash, cash equivalents and short term investments	1,353.77%50.91M	152,078.69%28.78M	--427.48K	-99.75%6.76K	-99.75%6.76K	--3.5M	--18.91K	-65.91%2.72M	--2.72M	--7.97M
-Cash and cash equivalents	1,353.77%50.91M	152,078.69%28.78M	--427.48K	-99.75%6.76K	-99.75%6.76K	--3.5M	--18.91K	-65.91%2.72M	--2.72M	--7.97M
Receivables	4,782.40%193.1K	--273.13K	--266.03K	-87.53%2.96K	-87.53%2.96K	--3.96K	--0	--23.7K	--23.7K	--0
-Accounts receivable	231.20%13.1K	--93.13K	--266.03K	-87.53%2.96K	-87.53%2.96K	--3.96K	--0	--23.7K	--23.7K	--0
-Other receivables	--180K	--180K	----	----	----	----	----	----	----	----
Inventory	-62.32%327.36K	13.86%709.29K	--736.54K	25.25%774.35K	25.25%774.35K	--868.72K	--622.97K	33.41%618.26K	--618.26K	--463.42K
Prepaid assets	360.30%3.45M	1,620.79%1.12M	--629.61K	732.28%676.97K	732.28%676.97K	--750.07K	--65.09K	--81.34K	--81.34K	--0
Current deferred assets	----	----	--973.49K	----	----	----	--352.62K	----	----	----
Other current assets	----	----	----	----	----	----	----	----	----	--11.16K
Total current assets	970.97%54.89M	2,814.59%30.88M	--3.03M	-57.52%1.46M	-57.52%1.46M	--5.12M	--1.06M	-59.26%3.44M	--3.44M	--8.44M
Non current assets
Net PPE	110.93%6.07M	-60.23%1.37M	--702.3K	-81.91%830.86K	-81.91%830.86K	--2.88M	--3.45M	3,739.28%4.59M	--4.59M	--119.62K
-Gross PPE	78.53%8.4M	-23.22%3.69M	--3.01M	-37.78%3.13M	-37.78%3.13M	--4.7M	--4.81M	2,998.99%5.02M	--5.02M	--162.09K
-Accumulated depreciation	-27.55%-2.33M	-70.50%-2.32M	---2.31M	-432.86%-2.29M	-432.86%-2.29M	---1.83M	---1.36M	-913.93%-430.61K	---430.61K	---42.47K
Non current prepaid assets	0.00%512.66K	0.00%512.66K	--512.66K	0.00%512.66K	0.00%512.66K	--512.66K	--512.66K	430.44%512.66K	--512.66K	--96.65K
Total non current assets	94.15%6.58M	-52.44%1.88M	--1.21M	-73.68%1.34M	-73.68%1.34M	--3.39M	--3.96M	2,260.58%5.11M	--5.11M	--216.26K
Total assets	621.96%61.47M	552.59%32.77M	--4.25M	-67.18%2.8M	-67.18%2.8M	--8.51M	--5.02M	-1.30%8.54M	--8.54M	--8.66M
Liabilities
Current liabilities
Payables	281.87%3.61M	60.06%1.39M	--1.73M	1,165.54%2.05M	1,165.54%2.05M	--944.49K	--866.9K	-51.82%162.03K	--162.03K	--336.31K
-accounts payable	281.87%3.61M	60.06%1.39M	--1.73M	1,165.54%2.05M	1,165.54%2.05M	--944.49K	--866.9K	-51.82%162.03K	--162.03K	--336.31K
Current accrued expenses	-65.27%55.44K	-27.82%46.08K	--1.15M	583.47%255.85K	583.47%255.85K	--159.65K	--63.84K	--37.43K	--37.43K	--0
Current debt and capital lease obligation	-60.60%1.48M	-59.21%2.78M	--8.36M	6.31%3.93M	6.31%3.93M	--3.75M	--6.82M	--3.7M	--3.7M	----
-Current debt	----	-81.21%750K	--5.55M	7.00%1.07M	7.00%1.07M	--1.15M	--3.99M	--1M	--1M	----
-Current capital lease obligation	-43.15%1.48M	-28.16%2.03M	--2.81M	6.05%2.86M	6.05%2.86M	--2.6M	--2.83M	--2.7M	--2.7M	--0
Current deferred liabilities	--14.1K	--52.86K	--68.9K	----	----	----	----	----	----	----
Other current liabilities	----	----	--1.49M	----	----	----	--601K	----	----	----
Current liabilities	6.14%5.15M	-48.89%4.27M	--12.79M	60.05%6.24M	60.05%6.24M	--4.86M	--8.35M	1,058.74%3.9M	--3.9M	--336.31K
Non current liabilities
Long term debt and capital lease obligation	-88.02%135.18K	-98.05%35.23K	--105.64K	-88.32%442.11K	-88.32%442.11K	--1.13M	--1.81M	--3.79M	--3.79M	--0
-Long term debt	----	----	----	-80.99%230.93K	-80.99%230.93K	--476.85K	--722.77K	--1.21M	--1.21M	----
-Long term capital lease obligation	-79.26%135.18K	-96.76%35.23K	--105.64K	-91.79%211.18K	-91.79%211.18K	--651.92K	--1.09M	--2.57M	--2.57M	--0
Derivative product liabilities	----	----	----	--0	--0	--0	--17.05M	--13.15M	--13.15M	--0
Other non current liabilities	----	----	--154.63K	-2.54%158.62K	-2.54%158.62K	--159.72K	--157.27K	--162.75K	--162.75K	----
Total non current liabilities	-89.51%135.18K	-99.81%35.23K	--260.27K	-96.49%600.73K	-96.49%600.73K	--1.29M	--19.02M	--17.1M	--17.1M	--0
Total liabilities	-13.91%5.29M	-84.28%4.3M	--13.05M	-67.43%6.84M	-67.43%6.84M	--6.14M	--27.37M	6,143.04%21M	--21M	--336.31K
Shareholders'equity
Share capital	75.82%4.28K	1,939.66%3.65K	--2.46K	65.43%2.45K	65.43%2.45K	--2.44K	--179	-0.13%1.48K	--1.48K	--1.48K
-common stock	75.82%4.28K	4,407.41%3.65K	--2.46K	258.71%2.45K	258.71%2.45K	--2.44K	--81	-3.94%683	--683	--711
-Preferred stock	--0	--0	--0	--0	--0	--0	--98	3.37%798	--798	--772
Retained earnings	-54.08%-94.41M	-61.14%-86.41M	---77.37M	-57.02%-68.33M	-57.02%-68.33M	---61.27M	---53.63M	-100.88%-43.52M	---43.52M	---21.67M
Paid-in capital	135.99%150.58M	265.34%114.87M	--68.73M	106.41%64.47M	106.41%64.47M	--63.81M	--31.44M	4.16%31.23M	--31.23M	--29.98M
Other equity interest	----	----	---165.63K	-2.35%-169.62K	-2.35%-169.62K	---168.52K	---168.22K	---165.72K	---165.72K	----
Total stockholders'equity	2,271.47%56.18M	227.35%28.46M	---8.81M	67.61%-4.03M	67.61%-4.03M	--2.37M	---22.35M	-249.66%-12.45M	---12.45M	--8.32M
Total equity	2,271.47%56.18M	227.35%28.46M	---8.81M	67.61%-4.03M	67.61%-4.03M	--2.37M	---22.35M	-249.66%-12.45M	---12.45M	--8.32M
Currency Unit	USD	USD	USD	USD	USD	USD	USD	USD	USD	USD
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP
Audit Opinions	--	--	--	Unqualified Opinion with Explanatory Notes	--	--	--	--	--	--

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