Allurion Technologies Inc. (ALUR)

Allurion Technologies Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	47.59	53.47	64.21	38.24
Revenue Growth (YoY)	-23.59%	-16.73%	67.91%	-
Cost of Revenue	11.33	11.97	13.49	9.05
Gross Profit	36.26	41.5	50.73	29.19
Selling, General & Admin	79.19	92.88	65.77	35.96
Research & Development	23.3	27.69	16.97	5.73
Operating Expenses	102.49	120.58	82.74	41.69
Operating Income	-66.23	-79.08	-32.01	-12.5
Interest Expense	-8.09	-10.57	-4.43	-3.67
Currency Exchange Gain (Loss)	0.1	0.1	-0.7	-0.4
Other Non Operating Income (Expenses)	43.59	34.48	-0.47	-0.19
EBT Excluding Unusual Items	-30.63	-55.07	-37.6	-16.76
Other Unusual Items	-1.4	-25.28	-	4.38
Pretax Income	-37.04	-80.34	-37.6	-12.39
Income Tax Expense	0.35	0.26	0.14	-
Net Income	-37.39	-80.61	-37.74	-12.39
Preferred Dividends & Other Adjustments	0.26	1.7	2.91	1.24
Net Income to Common	-37.64	-82.3	-40.65	-13.63
Shares Outstanding (Basic)	46	36	27	23
Shares Outstanding (Diluted)	46	36	27	23
Shares Change (YoY)	30.66%	32.18%	16.35%	-
EPS (Basic)	-0.82	-2.31	-1.51	-0.59
EPS (Diluted)	-0.82	-2.31	-1.51	-0.59
Free Cash Flow	-63.27	-65.59	-48.53	-15.24
Free Cash Flow Per Share	-1.38	-1.84	-1.80	-0.66
Gross Margin	76.19%	77.61%	79.00%	76.33%
Operating Margin	-139.17%	-147.90%	-49.85%	-32.69%
Profit Margin	-79.10%	-153.93%	-63.31%	-35.63%
Free Cash Flow Margin	-132.94%	-122.67%	-75.58%	-39.85%
EBITDA	-65.32	-78.33	-31.12	-11.79
EBITDA Margin	-137.26%	-146.51%	-48.46%	-30.84%
D&A For EBITDA	0.91	0.75	0.9	0.71
EBIT	-66.23	-79.08	-32.01	-12.5
EBIT Margin	-139.17%	-147.90%	-49.85%	-32.69%

Source: S&P Capital IQ. Standard template. Financial Sources.