阿米斯医疗 2023年度报告

Washington, D.C. 20549 (Mark One)☒ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934For the fiscal year ended: December 31, 2023OR☐TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIESEXCHANGE ACT OF 1934For the transition period fromtoCommission File Number: 0-24260 11-3131700 (I.R.S. EmployerIdentification No.) 3854 American Way, Suite A, Baton Rouge, LA 70816(Address of principal executive offices, including zip code)(225) 292-2031 or (800) 467-2662(Registrant’s telephone number, including area code) Securities registered pursuant to Section 12(b) of the Act: Name of Each Exchange on Which RegisteredThe NASDAQ Global Select Market Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the SecuritiesAct.Yes☑No☐ Indicateby check mark if the registrant is not required to file reports pursuant to Section 13 or 15(d)of theAct.Yes☐No☑ Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of theSecurities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required tofile such reports), and (2) has been subject to such filing requirements for the past 90 days.Yes☑No☐ Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submittedpursuant to Rule 405 of Regulation S-T (§ 232.405 of this chapter) during the preceding 12 months (or for such shorter periodthat the registrant was required to submit such files).Yes☑No☐ Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smallerreporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,”“smaller reporting company,” and "emerging growth company" in Rule 12b-2 of the Exchange Act. Large accelerated filer☑Accelerated filer☐Non-accelerated filer☐Smaller reporting company☐Emerging growth company☐ If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition periodfor complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.☐Indicate by check mark whether the registrant has filed a report on and attestation to its management’s assessment of the effectiveness of its internal control over financial reporting under Section 404(b) of the Sarbanes-Oxley Act (15 U.S.C.7262(b)) by the registered public accounting firm that prepared or issued its audit report.☑ If securities are registered pursuant to Section 12(b) of the Act, indicate by check mark whether the financial statements of theregistrant included in the filing reflect the correction of an error to previously issued financial statements.☐ Indicate by check mark whether any of those error corrections are restatements that required a recovery analysis of incentive-based compensation received by any of the registrant’s executive officers during the relevant recovery period pursuant to §240.10D-1(b).☐ The aggregate market value of the voting and non-voting common stock held by non-affiliates of the registrant, based on thelast sale price as quoted by the NASDAQ Global Select Market on June 30, 2023 (the last business day of the registrant’s mostrecently completed second fiscal quarter) was $2.6 billion. For purposes of this determination, shares beneficially owned byexecutive officers, directors and ten percent stockholders have been excluded, which does not constitute a determination thatsuch persons are affiliates. As of February 16, 2024, the registrant had 32,667,631 shares of Common Stock outstanding. DOCUMENTS INCORPORATED BY REFERENCE Portions of the registrant’s definitive Proxy Statement for its 2024 Annual Meeting of Stockholders (the “2024 ProxyStatement”) are incorporated by reference into Part II – “Securities Authorized For Issuance Under Equity CompensationPlans” and Part III of this Form 10-K, or, in the event the registrant does not prepare and file such 2024 Proxy Statement, willbe provided instead by an amendment to this report containing the applicable disclosures within 120 days after the end of thefiscal year covered by this report. With the exception of those portions which are specifically incorporated by reference in thisreport, any such Proxy Statement is not deemed to be filed or incorporated by reference as part of this report. TABLE OF CONTENTS SPECIAL CAUTION CONCERNING FORWARD-LOOKING STATEMENTS PART I.ITEM 1.BUSINESSITEM 1A.RISK FACTORSITEM 1B.UNRESOLVED STAFF COMMENTSITEM 1C.CYBERSECURITYITEM 2.PROPERTIESITEM 3.LEGAL PROCEEDINGSITEM 4.MINE SAFETY DISCLOSURES 2163535363737 PART II.ITEM 5.MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS ANDISSUER PURCHASES OF EQUITY SECURITIES38ITEM 6.[RESERVED]39ITEM 7.MANAGEMENT’S DISCUSSION AND ANALYSI