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Income Overview

Revenue
$2,658K
Net Income
-$11,884K
Net Profit Margin
-447.10%
EPS
-$1.53
Unit: Thousand (K) dollars
Revenue Breakdown
    • All Other Countries
    • EG
    • IT
    • Others
Income Statement
2025-09-30
2025-06-30
2025-03-31
2024-12-31
Revenue
2,658
3,379
5,580
16,009*
Cost of revenue
1,354
882
1,419
3,839*
Gross profit
1,304
2,497
4,161
12,170*
Sales and marketing
3,129
2,412
3,621
10,342*
Research and development
2,016
1,800
2,624
7,733*
General and administrative
5,789
5,237
5,198
7,270*
Total operating expenses
10,934
9,449
11,443
25,345*
Loss from operations
-9,630
-6,952
-7,282
-13,175*
Interest expense
0
0
-
566*
Changes in fair value of warrants
-1,482
-2,064
-5,669
12,085*
Changes in fair value of debt
1,250
4,530
-3,330
5,700*
Changes in fair value of revenue interest financing and pipe conversion option
-2,571
60
-3,820
-6,259*
Termination of convertible note side letters
-
-
-
0*
Changes in fair value of earn-out liabilities
-18
105
910
7,887*
Loss on extinguishment of debt
0
-660
-
-2,178*
Other income (expense), net
112
621
-213
-819*
Total other income (expense)
-2,245
-2,340
5,876
-19,720*
Loss before income taxes
-11,875
-9,292
-1,406
-32,895*
Provision for income taxes
9
43
95
511*
Net (loss) income
-11,884
-9,335
-1,501
-33,406*
Cumulative undeclared preferred dividends
0
-
-
0*
Net loss attributable to common shareholders
-11,884
-
-
-33,406
Basic EPS
-1.53
-1.28
-0.31
-17.301
Diluted EPS
-1.53
-1.28
-0.31
-17.327
Basic Average Shares
7,762,703
7,300,479
4,778,542
1,930,869
Diluted Average Shares
7,762,703
7,300,479
4,778,542
1,928,007
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

Net lossattributable to common...-$11,884K (-236.03%↓ Y/Y)Net (loss) income-$11,884K (-236.03%↓ Y/Y)All Other Countries$941K (-71.89%↓ Y/Y)EG$450K IT$418K (-18.20%↓ Y/Y)ES$282K AR$272K CL$271K AU$24K (-95.58%↓ Y/Y)Loss before incometaxes-$11,875K (-234.87%↓ Y/Y)Provision for income taxes$9K (-86.96%↓ Y/Y)Revenue$2,658K (-50.48%↓ Y/Y)Loss from operations-$9,630K (21.97%↑ Y/Y)Total other income(expense)-$2,245K (-110.62%↓ Y/Y)Gross profit$1,304K (-58.08%↓ Y/Y)Changes in fair value ofwarrants-$1,482K (84.73%↑ Y/Y)Cost of revenue$1,354K (-39.98%↓ Y/Y)Other income(expense), net$112K (-85.20%↓ Y/Y)Total operatingexpenses$10,934K (-29.24%↓ Y/Y)Changes in fair value ofrevenue interest...-$2,571K (-618.35%↓ Y/Y)Changes in fair value ofdebt$1,250K (115.76%↑ Y/Y)Changes in fair value ofearn-out liabilities-$18K (-100.80%↓ Y/Y)General andadministrative$5,789K (-17.80%↓ Y/Y)Sales and marketing$3,129K (-39.79%↓ Y/Y)Research and development$2,016K (-37.24%↓ Y/Y)

ALLURION TECHNOLOGIES, INC. (ALUR-WT)

ALLURION TECHNOLOGIES, INC. (ALUR-WT)