ALUR
Income statement / Annual
Last year (2023), Allurion Technologies Inc.'s total revenue was $53.47 M,
a decrease of 16.73% from the previous year.
In 2023, Allurion Technologies Inc.'s net income was -$82.30 M.
See Allurion Technologies 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 |
$53.47 M
|
$64.21 M
|
$38.24 M
|
$0.00
|
Cost of Revenue |
$12.35 M |
$13.49 M |
$9.05 M |
$0.00 |
Gross Profit |
$41.12 M |
$50.73 M |
$29.19 M |
$0.00 |
Gross Profit Ratio |
0.77 |
0.79 |
0.76 |
0 |
Research and Development
Expenses |
$27.52 M
|
$16.97 M
|
$5.73 M
|
$0.00
|
General & Administrative
Expenses |
$46.02 M
|
$15.37 M
|
$8.82 M
|
$0.00
|
Selling & Marketing
Expenses |
$46.86 M
|
$50.41 M
|
$27.14 M
|
$0.00
|
Selling, General &
Administrative Expenses |
$91.68 M
|
$65.77 M
|
$35.96 M
|
$4,560.00
|
Other Expenses |
-$643,000.00 |
-$1.15 M |
-$555,000.00 |
-$610.00 |
Operating Expenses |
$119.20 M |
$82.74 M |
$41.69 M |
$5,170.00 |
Cost And Expenses |
$131.54 M |
$96.22 M |
$50.74 M |
$5,169.00 |
Interest Income |
$0.00 |
$10.66 M |
$49,773.00 |
$0.00 |
Interest Expense |
$10.57 M |
$4.43 M |
$3.67 M |
$0.00 |
Depreciation &
Amortization |
$746,000.00
|
$895,000.00
|
$707,000.00
|
$206,297.00
|
EBITDA |
-$77.33 M
|
-$31.16 M
|
-$12.35 M
|
-$5,170.00
|
EBITDA Ratio |
-1.45 |
-0.49 |
-0.32 |
0 |
Operating Income Ratio
|
-1.46
|
-0.5
|
-0.33
|
0
|
Total Other
Income/Expenses Net |
-$2.27 M
|
-$1.17 M
|
$3.78 M
|
$1.00
|
Income Before Tax |
-$80.34 M |
-$37.60 M |
-$12.39 M |
-$5,169.00 |
Income Before Tax Ratio
|
-1.5
|
-0.59
|
-0.32
|
0
|
Income Tax Expense |
$264,000.00 |
$143,000.00 |
$3.11 M |
-$206,297.00 |
Net Income |
-$82.30 M |
-$37.74 M |
-$12.39 M |
-$5,169.00 |
Net Income Ratio |
-1.54 |
-0.59 |
-0.32 |
0 |
EPS |
-2.31 |
-1.4 |
-0.11 |
0 |
EPS Diluted |
-2.31 |
-1.4 |
-0.11 |
0 |
Weighted Average Shares
Out |
$35.58 M
|
$26.92 M
|
$107.81 M
|
$107.81 M
|
Weighted Average Shares
Out Diluted |
$35.58 M
|
$26.92 M
|
$107.81 M
|
$107.81 M
|
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