OSA
Income statement / Annual
Last year (2023), ProSomnus, Inc.'s total revenue was $27.65 M,
an increase of 42.59% from the previous year.
In 2023, ProSomnus, Inc.'s net income was -$24.10 M.
See ProSomnus, Inc.,s key income statements, including revenue, expenses, profit, and income.
Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
Operating Revenue |
$27.65 M
|
$19.39 M
|
$14.07 M
|
$8.29 M
|
Cost of Revenue |
$13.64 M |
$9.13 M |
$6.76 M |
$4.17 M |
Gross Profit |
$14.01 M |
$10.27 M |
$7.31 M |
$4.12 M |
Gross Profit Ratio |
0.51 |
0.53 |
0.52 |
0.5 |
Research and Development
Expenses |
$4.80 M
|
$2.98 M
|
$1.89 M
|
$1.47 M
|
General & Administrative
Expenses |
$15.23 M
|
$9.89 M
|
$4.46 M
|
$3.29 M
|
Selling & Marketing
Expenses |
$13.09 M
|
$8.87 M
|
$5.78 M
|
$3.52 M
|
Selling, General &
Administrative Expenses |
$28.32 M
|
$18.76 M
|
$10.24 M
|
$6.81 M
|
Other Expenses |
-$770,000.00 |
$553,235.00 |
$0.00 |
$10,000.00 |
Operating Expenses |
$33.12 M |
$21.74 M |
$12.13 M |
$8.28 M |
Cost And Expenses |
$46.76 M |
$30.87 M |
$18.89 M |
$12.44 M |
Interest Income |
$0.00 |
$6.12 M |
$3.25 M |
$2.01 M |
Interest Expense |
$5.38 M |
$6.12 M |
$3.25 M |
$2.01 M |
Depreciation &
Amortization |
$2.22 M
|
-$10.45 M
|
$827,568.00
|
$573,269.00
|
EBITDA |
-$17.74 M
|
-$11.48 M
|
-$3.99 M
|
-$3.57 M
|
EBITDA Ratio |
-0.61 |
-0.59 |
-0.28 |
-0.43 |
Operating Income Ratio
|
-0.69
|
-0.05
|
-0.34
|
-0.5
|
Total Other
Income/Expenses Net |
-$4.99 M
|
$4.33 M
|
-$1.15 M
|
-$2.01 M
|
Income Before Tax |
-$24.10 M |
-$7.15 M |
-$5.97 M |
-$6.16 M |
Income Before Tax Ratio
|
-0.87
|
-0.37
|
-0.42
|
-0.74
|
Income Tax Expense |
$0.00 |
-$10.45 M |
$7,652.00 |
$17,665.00 |
Net Income |
-$24.10 M |
$3.30 M |
-$5.98 M |
-$6.17 M |
Net Income Ratio |
-0.87 |
0.17 |
-0.42 |
-0.74 |
EPS |
-1.49 |
0.33 |
-1.51 |
-0.38 |
EPS Diluted |
-1.49 |
0.33 |
-1.51 |
-0.38 |
Weighted Average Shares
Out |
$16.18 M
|
$10.02 M
|
$3.96 M
|
$16.05 M
|
Weighted Average Shares
Out Diluted |
$16.18 M
|
$10.02 M
|
$3.96 M
|
$16.05 M
|
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