Allurion Technologies Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021
Revenue	53.47	64.21	38.24
Revenue Growth (YoY)	-16.73%	67.91%	-
Cost of Revenue	11.97	13.49	9.05
Gross Profit	41.5	50.73	29.19
Selling, General & Admin	92.88	65.77	35.96
Research & Development	27.69	16.97	5.73
Operating Expenses	120.58	82.74	41.69
Operating Income	-79.08	-32.01	-12.5
Interest Expense / Income	10.57	4.43	3.67
Other Expense / Income	-9.3	1.17	-3.78
Pretax Income	-80.34	-37.6	-12.39
Income Tax	0.26	0.14	0
Net Income	-80.61	-37.74	-12.39
Preferred Dividends	1.7	2.91	1.24
Net Income Common	-82.3	-40.65	-13.63
Shares Outstanding (Basic)	36	27	7
Shares Outstanding (Diluted)	36	27	7
Shares Change	32.18%	280.16%	-
EPS (Basic)	-2.31	-1.51	-1.92
EPS (Diluted)	-2.31	-1.51	-1.92
Free Cash Flow	-65.59	-48.53	-15.24
Free Cash Flow Per Share	-1.84	-1.80	-2.15
Gross Margin	77.61%	79.00%	76.33%
Operating Margin	-147.90%	-49.85%	-32.69%
Profit Margin	-153.93%	-63.31%	-35.63%
Free Cash Flow Margin	-122.67%	-75.58%	-39.85%
EBITDA	-68.21	-31.18	-8.01
EBITDA Margin	-127.57%	-48.55%	-20.95%
Depreciation & Amortization	1.57	2	0.71
EBIT	-69.78	-33.18	-8.72
EBIT Margin	-130.50%	-51.67%	-22.80%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).