ProSomnus, Inc.
OSA · NASDAQ
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $28 | $19 | $14 | $8 |
| % Growth | 42.6% | 37.8% | 69.9% | – |
| Cost of Goods Sold | $14 | $9 | $7 | $4 |
| Gross Profit | $14 | $10 | $7 | $4 |
| % Margin | 50.7% | 52.9% | 51.9% | 49.7% |
| R&D Expenses | $5 | $3 | $2 | $1 |
| G&A Expenses | $15 | $10 | $4 | $3 |
| SG&A Expenses | $28 | $19 | $10 | $7 |
| Sales & Mktg Exp. | $13 | $9 | $6 | $4 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $33 | $22 | $12 | $8 |
| Operating Income | -$19 | -$1 | -$5 | -$4 |
| % Margin | -69.1% | -5.3% | -34.2% | -50.1% |
| Other Income/Exp. Net | -$5 | $4 | -$1 | -$2 |
| Pre-Tax Income | -$24 | -$7 | -$6 | -$6 |
| Tax Expense | $0 | -$10 | $0 | $0 |
| Net Income | -$24 | $3 | -$6 | -$6 |
| % Margin | -87.1% | 17% | -42.5% | -74.5% |
| EPS | -1.49 | 0.33 | -1.51 | -0.38 |
| % Growth | -551.5% | 121.9% | -297.4% | – |
| EPS Diluted | -1.49 | 0.33 | -1.51 | -0.38 |
| Weighted Avg Shares Out | 16 | 10 | 4 | 16 |
| Weighted Avg Shares Out Dil | 16 | 10 | 4 | 16 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $8 | $6 | $3 | $2 |
| Depreciation & Amortization | $1 | -$10 | $1 | $1 |
| EBITDA | -$18 | -$11 | -$2 | -$4 |
| % Margin | -64.1% | -59.2% | -13.5% | -43.1% |