Allurion Technologies Inc. (ALUR)
NYSE: ALUR · Real-Time Price · USD
0.458
+0.048 (11.77%)
Nov 20, 2024, 4:00 PM EST - Market closed

Allurion Technologies Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21
Revenue
34.7553.4764.2138.24
Revenue Growth (YoY)
-46.05%-16.73%67.91%-
Cost of Revenue
9.3511.9713.499.05
Gross Profit
25.441.550.7329.19
Selling, General & Admin
64.992.8865.7735.96
Research & Development
19.3227.6916.975.73
Operating Expenses
84.22120.5882.7441.69
Operating Income
-58.82-79.08-32.01-12.5
Interest Expense
-5.5-10.57-4.43-3.67
Currency Exchange Gain (Loss)
0.10.1-0.7-0.4
Other Non Operating Income (Expenses)
38.5434.48-0.47-0.19
EBT Excluding Unusual Items
-25.68-55.07-37.6-16.76
Other Unusual Items
1.31-25.28-4.38
Pretax Income
-24.38-80.34-37.6-12.39
Income Tax Expense
0.380.260.14-
Net Income
-24.76-80.61-37.74-12.39
Preferred Dividends & Other Adjustments
-1.72.911.24
Net Income to Common
-24.76-82.3-40.65-13.63
Shares Outstanding (Basic)
52362723
Shares Outstanding (Diluted)
52362723
Shares Change (YoY)
266.77%32.18%16.35%-
EPS (Basic)
-0.48-2.31-1.51-0.59
EPS (Diluted)
-0.48-2.31-1.51-0.59
Free Cash Flow
--65.59-48.53-15.24
Free Cash Flow Per Share
--1.84-1.80-0.66
Gross Margin
73.09%77.61%79.00%76.33%
Operating Margin
-169.25%-147.90%-49.85%-32.69%
Profit Margin
-71.24%-153.93%-63.31%-35.63%
Free Cash Flow Margin
--122.67%-75.58%-39.85%
EBITDA
-58.04-78.33-31.12-11.79
EBITDA Margin
-167.01%-146.51%-48.46%-30.84%
D&A For EBITDA
0.780.750.90.71
EBIT
-58.82-79.08-32.01-12.5
EBIT Margin
-169.25%-147.90%-49.85%-32.69%
Source: S&P Capital IQ. Standard template. Financial Sources.