USBC, Inc. Q1 FY2024 Earnings Call
· Earnings call transcript and AI-powered summary
Know Labs Q1 FY 2024 Earnings Summary
- Net Loss: $3.45 million, improved from $3.82 million in Q1 FY 2023 (↓9.8%).
- EPS: Loss of $0.04 per share vs. $0.08 in prior year (↑50% improvement before preferred stock dividends).
- R&D Expenses: $1.48 million, down from $1.74 million in Q1 FY 2023 (↓14.7%).
- SG&A Expenses: $2.01 million, up from $1.91 million year-over-year (↑5.6%) due to increased personnel costs.
- Cash & Equivalents: $4.82 million as of Dec 31, 2023 (↓from $8.02 million on Sep 30, 2023).
- Net Cash Used in Operations: $3.39 million in Q1 FY 2024 vs. $2.92 million in Q1 FY 2023.
- Shareholder Equity: $1.23 million vs. $3.74 million in previous quarter (Sep 30, 2023).
- Capital Plans: Company expects to raise funds via equity, preferred stock and convertible debentures. Filed $18 million S-3 shelf registration.
- Going Concern: Company has sufficient cash to operate until at least June 30, 2024.
Key Operational Highlights
- Prototype Development: Continued progress on hardware for non-invasive glucose monitoring. Gen 1 portable prototype developed; now being miniaturized for next iteration (Gen 2).
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