Anteris Technologies Global Corp 2025年度季度报告

Anteris Technologies Global Corp. (Exact name of Registrant as specified in its Charter) Indicate by check mark whether the Registrant: (1) has filed all reports required to be filed by Section 13 or 15(d) of the SecuritiesExchange Act of 1934 during the preceding 12 months (or for such shorter period that the Registrant was required to file such reports), 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 period that the Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, smaller reportingcompany, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period forcomplying 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 is a shell company (as defined in Rule 12b-2 of the Exchange Act). ANTERIS TECHNOLOGIES GLOBAL CORP.FORM 10-QFor the quarterly period ended March 31, 2025TABLE OF CONTENTSPagePART I FINANCIAL INFORMATION1Item 1.Financial Statements (Unaudited)1Condensed Consolidated Statements of Operations1Condensed Consolidated Statements of Comprehensive Loss2Condensed Consolidated Balance Sheets3Condensed Consolidated Statements of Stockholders’ Equity4Condensed Consolidated Statements of Cash Flows5Notes to the Condensed Consolidated Financial Statements6Item 2.Management's Discussion and Analysis of Financial Condition and Results of Operations17Item 3.Quantitative and Qualitative Disclosures About Market Risk24Item 4.Controls and Procedures24PART IIOTHER INFORMATION25Item 1.Legal Proceedings25Item 1A.Risk Factors.25Item 2.Unregistered Sales of Equity Securities and Use of Proceeds25Item 3. Defaults Upon Senior Securities26Item 4. Mine Safety Disclosures26Item 5.Other Information26Item 6.Exhibits262 Table of Contents SPECIAL NOTE REGARDING FORWARD-LOOKING STATEMENTS All statements in this Form 10-Q, other than statements of historical facts, including statements regarding our future results ofoperations and financial position, business strategy, product development, and plans and objectives of management for futureoperations, are forward-looking statements. These forward-looking statements generally are identified by the words “believe,”“project,” “expect,” “anticipate,” “estimate,” “intend,” “budget,” “target,” “aim,” “strategy,” “plan,” “guidance,” “outlook,” “may,” our current and future research and development (“R&D”) activities, including clinical testing and manufacturingand related costs and timing;sufficiency of our capital resources; We have based the forward-looking statements contained in this Form 10-Q largely on our current expectations, estimates,forecasts and projections about future events and financial trends that we believe may affect our financial condition, results ofoperations, business strategy and financial needs. In light of the significant uncertainties in these forward-looking statements, youshould not rely upon forward-looking statements as predictions of future events. Although we believe that we have a reasonable basisfor each forward-looking statement contained in this Form 10-Q, we cannot guarantee that the future results, levels of activity,performance or events and circumstances reflected in the forward-looking statements will be achieved or occur at all. You should referto the section titled “Risk Factors” in our annual report on Form 10-K for the year ended December 31, 2024 filed with the U.S. The forward-looking statements made in this Form 10-Q relate only to events as of the date on which the statements aremade. Except as required by law, we undertake no obligation to publicly update any forward-looking statements, whether as a result of You should read this Form 10-Q and the documents that we reference in this Form 10-Q completely and with theunderstanding that our actual future results may be materially different from what we expect. We qualify all of the forward-looking Table of Contents This Form 10-Q contains certain data and information that we obtained from various publications, including industry data andinformation from FMI. Statistical data in these publications also include projections based on a number of assumptions. The global,North American and European TAVR markets may not grow at the rate projected by market data or at all. Failure of the global, NorthAmerican and European TAVR markets to grow at the projected rate may have a material and adverse effect on our business and the All references in this Form 10-Q to Common Stock shall include the shares represented by CDIs unl