Trucept Inc
OTC:TREP
Income Statement
Earnings Waterfall
Trucept Inc
Income Statement
Trucept Inc
| Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
3
N/A
|
3
+5%
|
3
+10%
|
4
+19%
|
4
+5%
|
4
+2%
|
4
-1%
|
3
-11%
|
3
-4%
|
3
-13%
|
5
+81%
|
8
+51%
|
12
+55%
|
15
+23%
|
17
+13%
|
18
+5%
|
20
+15%
|
20
0%
|
22
+7%
|
24
+10%
|
24
-1%
|
25
+6%
|
28
+10%
|
33
+20%
|
4
-88%
|
9
+119%
|
14
+52%
|
20
+45%
|
19
-3%
|
20
+7%
|
22
+7%
|
23
+5%
|
24
+5%
|
23
-5%
|
23
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(4)
|
(6)
|
(9)
|
(11)
|
(13)
|
(14)
|
(16)
|
(17)
|
(21)
|
(23)
|
(24)
|
(26)
|
(27)
|
(30)
|
(1)
|
(3)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
|
| Gross Profit |
1
N/A
|
1
-1%
|
1
+17%
|
1
+12%
|
1
-8%
|
1
+2%
|
1
+13%
|
1
-9%
|
1
-19%
|
1
-13%
|
1
+77%
|
2
+92%
|
4
+66%
|
4
+21%
|
4
-11%
|
4
+4%
|
5
+20%
|
3
-32%
|
1
-71%
|
1
-36%
|
(1)
N/A
|
(1)
-7%
|
1
N/A
|
3
+175%
|
3
-14%
|
6
+131%
|
9
+50%
|
14
+52%
|
13
-5%
|
14
+7%
|
15
+7%
|
15
0%
|
15
+0%
|
13
-13%
|
11
-12%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(4)
|
(4)
|
(4)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(2)
|
(5)
|
(8)
|
(12)
|
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
|
| Selling, General & Administrative |
(1)
|
(4)
|
(4)
|
(4)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(2)
|
(5)
|
(8)
|
(12)
|
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(0)
N/A
|
(3)
-772%
|
(3)
+8%
|
(3)
-1%
|
(3)
-3%
|
(0)
+95%
|
(0)
-100%
|
(0)
-9%
|
(0)
+74%
|
(0)
+67%
|
1
N/A
|
1
+69%
|
0
-76%
|
1
+410%
|
0
-81%
|
0
+35%
|
0
-44%
|
(3)
N/A
|
(6)
-123%
|
(8)
-36%
|
(9)
-11%
|
(9)
+4%
|
(7)
+17%
|
(5)
+35%
|
0
N/A
|
1
+199%
|
1
+65%
|
2
+39%
|
2
-7%
|
2
+8%
|
2
+3%
|
2
-13%
|
2
0%
|
0
-88%
|
(1)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(0)
N/A
|
(3)
-737%
|
(3)
+8%
|
(3)
-2%
|
(3)
-2%
|
(0)
+93%
|
(0)
-68%
|
(0)
+5%
|
(0)
+60%
|
(0)
+50%
|
0
N/A
|
1
+73%
|
0
-76%
|
1
+430%
|
0
-83%
|
0
+39%
|
0
-52%
|
(4)
N/A
|
(8)
-130%
|
(10)
-25%
|
(11)
-13%
|
(10)
+9%
|
(8)
+25%
|
(5)
+34%
|
0
N/A
|
1
+185%
|
1
+60%
|
2
+47%
|
2
-19%
|
2
+3%
|
2
+5%
|
1
-20%
|
1
-12%
|
(0)
N/A
|
(1)
-327%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(0)
|
(3)
|
(3)
|
(3)
|
(3)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
(4)
|
(8)
|
(10)
|
(11)
|
(10)
|
(8)
|
(5)
|
0
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
(0)
|
(1)
|
|
| Net Income (Common) |
(0)
N/A
|
(3)
-737%
|
(3)
+8%
|
(3)
-2%
|
(3)
-2%
|
(0)
+93%
|
(0)
-68%
|
(0)
+5%
|
(0)
+60%
|
(0)
N/A
|
0
N/A
|
1
+85%
|
0
-74%
|
2
+875%
|
1
-45%
|
1
+7%
|
1
-11%
|
(4)
N/A
|
(8)
-130%
|
(10)
-25%
|
(11)
-13%
|
(10)
+9%
|
(8)
+25%
|
(5)
+34%
|
0
N/A
|
1
+185%
|
1
+60%
|
2
+47%
|
2
-19%
|
2
+3%
|
2
+5%
|
1
-20%
|
1
-12%
|
(0)
N/A
|
(1)
-327%
|
|
| EPS (Diluted) |
-0.01
N/A
|
-0.04
-300%
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
0.01
N/A
|
0.02
+100%
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
0.04
+100%
|
0.03
-25%
|
-0.07
N/A
|
-0.21
-200%
|
-0.21
N/A
|
-0.23
-10%
|
-0.21
+9%
|
-0.16
+24%
|
-0.11
+31%
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
-0.01
N/A
|
-0.03
-200%
|
|