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
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
TTM
| FY 2023 | FY 2022 | FY 2021 |
Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Revenue | 34.75 | 53.47 | 64.21 | 38.24 |
Revenue Growth (YoY) | -46.05% | -16.73% | 67.91% | - |
Cost of Revenue | 9.35 | 11.97 | 13.49 | 9.05 |
Gross Profit | 25.4 | 41.5 | 50.73 | 29.19 |
Selling, General & Admin | 64.9 | 92.88 | 65.77 | 35.96 |
Research & Development | 19.32 | 27.69 | 16.97 | 5.73 |
Operating Expenses | 84.22 | 120.58 | 82.74 | 41.69 |
Operating Income | -58.82 | -79.08 | -32.01 | -12.5 |
Interest Expense | -5.5 | -10.57 | -4.43 | -3.67 |
Currency Exchange Gain (Loss) | 0.1 | 0.1 | -0.7 | -0.4 |
Other Non Operating Income (Expenses) | 38.54 | 34.48 | -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 | 0.38 | 0.26 | 0.14 | - |
Net Income | -24.76 | -80.61 | -37.74 | -12.39 |
Preferred Dividends & Other Adjustments | - | 1.7 | 2.91 | 1.24 |
Net Income to Common | -24.76 | -82.3 | -40.65 | -13.63 |
Shares Outstanding (Basic) | 52 | 36 | 27 | 23 |
Shares Outstanding (Diluted) | 52 | 36 | 27 | 23 |
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 | 0.78 | 0.75 | 0.9 | 0.71 |
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.