PROFUSA, INC. — Income Charts
1 years 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
$100K
R&D
$2M
Operating Income
$-5M
EBITDA
$-5M
Interest Expense
$4M
Interest Income
$425K
Other Income/Expense
$-133K
Pretax Income
$-9M
Tax Provision
$81K
Net Income
$-9M
Operating Margin
-4500.0%
Net Margin
-9230.0%
Effective Tax Rate
-0.9%
Deferred Tax Assets
—
Deferred Tax Liabilities
—
DTA Valuation Allowance
$37M
Tax Credit Carryforwards
$4M
NOL Carryforwards
$32M
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
—
Income YoY Variation
-198.3%