Allurion Technologies Income Statement (2022-2025) | ALUR

Income Statement Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 16.25M16.06M19.18M14.07M12.96M18.20M8.23M9.39M11.77M5.37M5.59M5.58M3.38M2.66M
Cost of Revenue 10.90M15.69M14.94M11.86M10.27M13.99M10.73M6.14M6.72M5.20M7.87M3.62M2.41M3.13M
Gross Profit 12.76M12.59M15.24M11.13M9.97M13.97M6.43M6.87M8.99M3.11M2.53M4.16M2.50M1.30M
Operating items
Research & Development 3.10M5.07M5.73M7.85M6.58M7.19M6.07M5.72M4.31M3.21M4.12M2.62M1.80M2.02M
Selling, General & Administrative 3.05M3.82M4.72M5.31M6.41M18.94M15.37M6.39M7.31M7.04M7.65M5.20M5.24M5.79M
Other Operating Expenses 10.90M15.69M14.94M11.86M10.27M13.99M10.73M6.14M6.72M5.20M7.87M3.62M2.41M3.13M
Operating Expenses 17.05M24.57M25.39M25.02M23.26M40.12M32.17M18.26M18.34M15.45M19.65M11.44M9.45M10.93M
Operating Income -4.29M-11.98M-10.15M-13.90M-13.29M-26.15M-25.74M-11.40M-9.35M-12.34M-17.10M-7.30M-6.95M-9.63M
EBIT -4.29M-11.98M-10.15M-13.90M-13.29M-26.15M-25.74M-11.40M-9.35M-12.34M-17.10M-7.30M-6.95M-9.63M
Non-operating items
Non Operating Investment Income -0.01M
Other Non Operating Income -0.29M-0.42M0.53M-0.16M-8.13M-9.47M0.17M-8.71M0.76M-0.21M-0.66M0.11M
Non Operating Income -1.11M-1.49M-2.15M-3.88M-8.68M4.56M4.52M13.46M1.09M21.15M8.02M5.88M-2.34M-2.25M
Net income details
EBT -5.41M-13.48M-12.97M-17.77M-21.97M-21.60M-22.13M2.07M-8.26M8.80M-9.92M-1.41M-9.29M-11.88M
Tax Provisions 0.10M0.04M0.03M0.02M0.03M0.21M0.10M0.10M0.10M0.51M0.10M0.04M0.01M
Profit After Tax -5.41M-13.57M-12.34M-17.80M-22.00M-21.63M-21.39M2.00M-8.32M8.74M-9.61M-1.50M-9.34M-11.88M
Income from Continuing Operations -5.41M-13.58M-13.01M-17.80M-22.00M-21.63M-22.34M1.97M-8.36M8.71M-10.43M-1.51M-9.34M-11.88M
Consolidated Net Income -5.41M-13.58M-13.01M-17.80M-22.00M-21.63M-22.34M1.97M-8.36M8.71M-10.43M-1.51M-9.34M-11.88M
Income towards Parent Company -5.41M-13.58M-13.01M-17.80M-22.00M-21.63M-22.34M1.97M-8.36M8.71M-10.43M-1.51M-9.34M-11.88M
Preferred Dividend Payments 0.72M0.73M0.73M0.72M0.72M0.26M
Net Income towards Common Stockholders -6.13M-14.30M-13.08M-18.52M-22.72M-21.89M-21.39M2.00M-8.32M8.74M-9.61M7.38M-9.34M-11.88M
Additional items
EPS (Basic) -0.82-0.53-36.72-17.09-20.95-13.56-9.371.04-4.343.41-4.28-0.31-1.28-1.53
EPS (Weighted Average and Diluted) -0.82-0.53-36.72-17.09-20.95-13.56-9.370.96-4.343.40-4.28-0.31-1.28-1.53
Shares Outstanding (Weighted Average) 7.47M26.93M1.08M1.08M1.08M40.34M1.42M1.91M1.92M2.56M2.25M4.78M7.30M
Shares Outstanding (Diluted Average) 7.47M26.93M1.08M1.08M1.08M40.34M1.42M1.97M1.92M2.57M2.25M4.78M7.30M
EBITDA -4.29M-11.98M-10.15M-13.90M-13.29M-26.15M-25.74M-11.40M-9.35M-12.34M-17.10M-7.30M-6.95M-9.63M
Interest Expenses 0.82M1.14M1.76M2.24M2.51M2.59M3.23M1.93M0.34M
Tax Rate -0.74%-0.33%-0.19%-0.10%-0.16%-0.95%4.83%-1.21%1.14%-5.12%-7.11%-0.46%-0.08%