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10-Q

Quarterly Report

PROSOMNUS, INC.

0001558370-24-010492

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Filed
Jul 31, 2024 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2024 · Jul 29, 2024 17.39M sh
Shares Diluted Q2 2024 · Jun 30, 2024 17.39M sh
Shares Diluted Q2 2024 · Jun 30, 2024 17.39M sh
Shares Diluted Q2 2024 · Jun 30, 2023 19.14M sh
Shares Diluted Q2 2024 · Jun 30, 2023 16.05M sh
Capex Q2 2024 · Jun 30, 2024 $436K
Capex restated Q2 2024 · Jun 30, 2023 $1.21M
Operating Cash Flow Q2 2024 · Jun 30, 2024 −$10.34M
Operating Cash Flow restated Q2 2024 · Jun 30, 2023 −$7.79M
Long Term Debt Q2 2024 · Jun 30, 2024 $98K
Short Term Debt Q2 2024 · Jun 30, 2024 $60K
Cash And Equivalents Q2 2024 · Jun 30, 2024 $4.61M
Cash And Equivalents Q2 2024 · Dec 31, 2023 $6.36M
Stockholders Equity Q2 2024 · Jun 30, 2024 −$49.03M
Stockholders Equity Q2 2024 · Mar 31, 2024 −$34.3M
Stockholders Equity Q2 2024 · Dec 31, 2023 −$38.16M
Stockholders Equity restated Q2 2024 · Jun 30, 2023 −$25.75M
Stockholders Equity restated Q2 2024 · Mar 31, 2023 −$27.16M
Stockholders Equity restated Q2 2024 · Dec 31, 2022 −$20.49M
Current Liabilities Q2 2024 · Jun 30, 2024 $20.02M
Current Liabilities Q2 2024 · Dec 31, 2023 $14.34M
Total Liabilities Q2 2024 · Jun 30, 2024 $63.88M
Total Liabilities Q2 2024 · Dec 31, 2023 $52.89M
Current Assets Q2 2024 · Jun 30, 2024 $14.89M
Current Assets Q2 2024 · Dec 31, 2023 $14.31M
Total Assets Q2 2024 · Jun 30, 2024 $26.4M
Total Assets Q2 2024 · Dec 31, 2023 $26.29M
Eps Diluted Q2 2024 · Jun 30, 2024 −$0.87
Eps Diluted Q2 2024 · Jun 30, 2024 −$0.67
Eps Diluted Q2 2024 · Jun 30, 2023 −$0.01
Eps Diluted Q2 2024 · Jun 30, 2023 −$0.37
Eps Basic Q2 2024 · Jun 30, 2024 −$0.87
Eps Basic Q2 2024 · Jun 30, 2024 −$0.67
Eps Basic Q2 2024 · Jun 30, 2023 $0.06
Eps Basic Q2 2024 · Jun 30, 2023 −$0.37
Sga Expense Q2 2024 · Jun 30, 2024 $3.48M
Sga Expense Q2 2024 · Jun 30, 2024 $5.97M
Sga Expense restated Q2 2024 · Jun 30, 2023 $4.48M
Sga Expense restated Q2 2024 · Jun 30, 2023 $7.83M
Rd Expense Q2 2024 · Jun 30, 2024 $1.17M
Rd Expense Q2 2024 · Jun 30, 2024 $2.12M
Rd Expense restated Q2 2024 · Jun 30, 2023 $1.38M
Rd Expense restated Q2 2024 · Jun 30, 2023 $2.4M
Net Income Q2 2024 · Jun 30, 2024 −$15.18M
Net Income Q2 2024 · Jun 30, 2024 −$11.74M
Net Income restated Q2 2024 · Jun 30, 2023 $905K
Net Income restated Q2 2024 · Jun 30, 2023 −$5.99M
Operating Income Q2 2024 · Jun 30, 2024 −$2.25M
Operating Income Q2 2024 · Jun 30, 2024 −$4.04M
Operating Income restated Q2 2024 · Jun 30, 2023 −$5.74M
Operating Income restated Q2 2024 · Jun 30, 2023 −$9.88M
Cost Of Revenue Q2 2024 · Jun 30, 2024 $4.27M
Cost Of Revenue Q2 2024 · Jun 30, 2024 $8.11M
Cost Of Revenue restated Q2 2024 · Jun 30, 2023 $3.17M
Cost Of Revenue restated Q2 2024 · Jun 30, 2023 $5.93M
Revenue Q2 2024 · Jun 30, 2024 $9.09M
Revenue Q2 2024 · Jun 30, 2024 $16.55M
Revenue restated Q2 2024 · Jun 30, 2023 $6.93M
Revenue restated Q2 2024 · Jun 30, 2023 $12.74M