Allurion Technologies Inc.

ALUR · NYSE
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$32$53$64$38
% Growth-39.9%-16.7%67.9%
Cost of Goods Sold$11$12$13$9
Gross Profit$22$41$51$29
% Margin67%77.6%79%76.3%
R&D Expenses$17$28$17$6
G&A Expenses$28$46$15$9
SG&A Expenses$54$93$66$36
Sales & Mktg Exp.$26$47$50$27
Other Operating Expenses$0$0$0$0
Operating Expenses$72$121$83$42
Operating Income-$50-$79-$32-$13
% Margin-156.3%-147.9%-49.9%-32.7%
Other Income/Exp. Net$25-$1-$6$0
Pre-Tax Income-$25-$80-$38-$12
Tax Expense$1$0$0$0
Net Income-$26-$81-$38-$12
% Margin-81.4%-150.8%-58.8%-32.4%
EPS-11.64-57.83-37.75-0.25
% Growth79.9%-53.2%-15,000%
EPS Diluted-11.64-57.83-37.75-0.25
Weighted Avg Shares Out21154
Weighted Avg Shares Out Dil21154
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$2$11$4$4
Depreciation & Amortization$1$1$1$1
EBITDA-$22-$69-$32-$8
% Margin-69%-129.1%-50.3%-20.9%