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Earnings Call Summary | Dirtt Environmental Solutions(DRTTF.US) Q2 2024 Earnings Conference

Earnings Call Summary | Dirtt Environmental Solutions(DRTTF.US) Q2 2024 Earnings Conference

業績會總結 | Dirtt Environmental Solutions(DRTTF.US) 2024年第二季度業績會
富途資訊 ·  08/12 04:03  · 電話會議

The following is a summary of the DIRTT Environmental Solutions Ltd. (DRTTF) Q2 2024 Earnings Call Transcript:

以下是DirTT環境解決方案有限公司(DRTTF)2024年第二季度業績電話會議記錄的摘要:

Financial Performance:

財務業績:

  • DIRTT reported a decrease in revenues to $41.2 million in Q2 2024, down 8% year-over-year.

  • Gross profit margin increased from 32.5% in Q2 2023 to 37.3% in Q2 2024, and adjusted gross profit margin from 36.2% to 39.4%, due to improved material optimization and cost reductions.

  • Operating expenses decreased by 15% year-over-year to $14.4 million.

  • Adjusted EBITDA was $3.2 million, a $1.3 million improvement from Q2 2023.

  • Net income after tax for Q2 2024 was $0.6 million, compared to a $2.2 million profit in Q2 2023.

  • DirTT報告稱,2024年第二季度的收入下降至4,120萬美元,同比下降8%。

  • 由於材料優化的改善和成本的降低,毛利率從2023年第二季度的32.5%增長到2024年第二季度的37.3%,調整後的毛利率從36.2%增加到39.4%。

  • 運營費用同比下降15%,至1,440萬美元。

  • 調整後的息稅折舊攤銷前利潤爲320萬美元,比2023年第二季度增長了130萬美元。

  • 2024年第二季度的稅後淨收入爲60萬美元,而2023年第二季度的利潤爲220萬美元。

Business Progress:

業務進展:

  • Signed agreements to purchase for cancellation approximately CAD 32.6 million of DIRTT debentures, significantly reducing long-term debt.

  • Introduced new innovative products including the COVE, a dynamic emergency room solution.

  • Continual growth in the construction partner base with new large partners added.

  • Strengthened operational efficiencies leading to a positive adjusted EBITDA in five consecutive quarters.

  • Announced several new client acquisitions and strengthened pipeline with notable deals including a 3-year MoU with a major U.S. healthcare organization.

  • 簽署了購買約3260萬加元的DirTT債券以供註銷的協議,從而顯著減少了長期債務。

  • 推出了新的創新產品,包括動態急診室解決方案COVE。

  • 隨着新的大型合作伙伴的加入,建築合作伙伴基礎持續增長。

  • 運營效率的提高使調整後的息稅折舊攤銷前利潤連續五個季度實現正增長。

  • 宣佈了幾項新客戶的收購,並通過重要交易加強了渠道,其中包括與一家大型美國醫療保健組織簽訂的爲期三年的諒解備忘錄。

Opportunities:

機會:

  • Expanded sales channels for casework offerings through the ICE software platform.

  • Engaged in strategic diversification within the interior construction industry through new partnerships and market expansions.

  • 通過ICE軟件平台擴大了個案產品的銷售渠道。

  • 通過新的合作伙伴關係和市場擴張,從事室內建築行業的戰略多元化。

Risks:

風險:

  • Dependence on large individual health care and education projects which face variable sales cycles and may impact revenue timing.

  • 依賴大型個人醫療保健和教育項目,這些項目面臨不同的銷售週期,可能會影響收入時機。

Tips: For more comprehensive details, please refer to the IR website. The article is only for investors' reference without any guidance or recommendation suggestions.

提示:欲了解更多詳情,請訪問投資者關係網站。本文僅供投資者參考,不構成任何投資建議。

譯文內容由第三人軟體翻譯。


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