PROFUSA, INC. — Income Charts
2 quarters of history · ending 2024-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$0
R&D
$259K
Operating Income
$-1M
EBITDA
$-1M
Interest Expense
$1M
Interest Income
$91K
Other Income/Expense
$2M
Pretax Income
$111K
Tax Provision
$17K
Net Income
$-2M
Operating Margin
-1470.7%
Net Margin
-3329.3%
Effective Tax Rate
17.6%
Deferred Tax Liabilities
—
ETR (Continuing Operations)
-0.9%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
14.6%
ETR Foreign Differential (pp)
-0.1%
Operating Lease Cost
$150K
Income YoY Variation
-280.2%
Revenue QoQ Variation
-100.0%
Income QoQ Variation
-335.7%