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SER Serina Therapeutics, Inc. Common Stock の財務データ・業績推移
SER（Serina Therapeutics, Inc. Common Stock）が米国証券取引委員会（SEC）へ提出した年次報告書（annual report / Form 10-K）のXBRLを、そのまま年度別に並べた財務データです。掲載範囲はFY2018〜FY2025の8期。金額は原則として提出時の米ドル表示、利益は株式報酬（SBC）を費用控除したGAAPベースです。
直近のFY2025（決算期2025-12-31）は売上高$130,000.00、営業利益-$24.0M、純利益-$19.4M、希薄化後EPS$-1.91。
SERの年次サマリー（SEC提出書類）
損益計算書
項目 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
売上高
$1.4M — $1.9M $144,000.00 $34,000.00 $142,000.00 $56,000.00 $130,000.00 売上総利益
$1.0M — $1.7M $125,000.00 $21,000.00 $102,000.00 — — 営業利益
-$11.2M — -$10.7M -$7.9M -$7.0M -$9.9M -$17.0M -$24.0M 税引前利益
— — — -$8.7M $10.5M $14.8M -$11.1M -$19.2M 純利益（GAAP）
-$7.5M — -$10.9M $8.6M -$10.5M -$14.8M -$11.1M -$19.4M EBITDA
— — — — — — — -$23.9M 純利益率
-537.4% — -581.6% 5,957.6% -30,770.6% -10,424.6% -19,894.6% -14,950.8%
貸借対照表
項目 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
総資産
$10.7M — $3.9M $3.2M $3.2M $12.0M $6.7M $7.0M 流動資産
$7.9M — $2.3M $2.2M $2.5M $754,000.00 $5.7M $6.1M 現金及び現金同等物
$6.7M — $527,000.00 $584,000.00 $645,000.00 $345,000.00 $3.7M $3.1M 負債合計
$2.4M — $9.3M $15.0M $20.6M $6.6M $6.2M $7.0M 株主資本
$7.4M — -$5.1M -$11.8M -$17.2M $5.5M $641,000.00 -$37,000.00
キャッシュフロー計算書
項目 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
営業キャッシュフロー
-$8.0M — -$7.8M -$7.9M -$5.9M -$7.8M -$17.1M -$18.0M 設備投資
$21,000.00 — $20,000.00 $20,000.00 — — $22,000.00 $59,000.00 フリーキャッシュフロー
-$8.0M — -$7.8M -$7.9M — — -$17.2M -$18.0M
1株当たり・株式数
項目 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
EPS（基本・GAAP）
— — — — $-10.00 $-13.72 $-1.51 $-1.91 EPS（希薄化後・GAAP）
— — — — — $-13.72 $-1.51 $-1.91 1株当たり純資産
$7.42 — $-4.85 $-11.14 $-16.20 $5,068.58 $0.07 $0.00 希薄化後平均株式数
— — — — — 1,079 7.36M 10.19M
出典: SEC提出書類（10-K / annual report）。値はXBRLの報告値をそのまま用い、四半期への按分や推測は行っていません。1株当たり指標と株式数は、その後の株式分割をさかのぼって反映し、いまの株価と同じ株数の基準にそろえています（分割前の年度は提出書類の数字と異なります。報告値はAPIの reported に残しています）。
売上高と営業利益の推移で、事業規模と利益率の変化を確認できます。
EPS・キャッシュフロー・株主資本を組み合わせると、会計上の利益と現金創出力の差を見やすくなります。
同じ銘柄の株価チャート もあわせて確認できます。