Canaan, Inc. Q3 FY2020 Earnings Call
· Earnings call transcript and AI-powered summary
Key Financial Highlights
- Total Net Revenue: US$24.01 million — down 8.5% quarter-over-quarter (QoQ) from US$26.25 million in Q2 2020, and down 75.5% year-over-year (YoY) from US$96.76 million (RMB670.6 million) in Q3 2019.
- Computing Power Sold: 2.9 million TH — up 13.4% QoQ (from 2.6 million TH), but down 20.7% YoY (from 3.7 million TH).
- Gross Profit: Loss of RMB17 million — compared to a profit of RMB43.3 million in Q2 2020 and RMB146.2 million in Q3 2019.
- Net Loss: RMB86.4 million (US$12.74 million) — widened from a loss of RMB16.8 million in Q2 2020 and reversed from a profit of RMB94.6 million in Q3 2019.
- Non-GAAP Adjusted Net Loss: RMB84.8 million — excludes RMB1.6 million in share-based compensation.
- R&D Expenses: RMB32.1 million — up 23.2% QoQ and comprised 19.7% of total net revenue this quarter (versus 14.6% in Q2 2020).
- Cash and Cash Equivalents: RMB177.4 million as of Sept 30, 2020, down from RMB516.6 million as of Dec 31, 2019 — primarily due to increased investments in short-term financial products (RMB204.6 million).
Operational Developments
- Nearly cleared inventory in Q2, ramped up production in Q3. New product revenue will begin in Q4 due to production lead times.
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