Earnings Call Summary | IZEA Worldwide(IZEA.US) Q1 2024 Earnings Conference
Earnings Call Summary | IZEA Worldwide(IZEA.US) Q1 2024 Earnings Conference
The following is a summary of the IZEA Worldwide, Inc. (IZEA) Q1 2024 Earnings Call Transcript:
以下是IZEA Worldwide, Inc.（IZEA）2024年第一季度業績電話會議記錄摘要：
Financial Performance:
財務業績：
IZEA's Q1 2024 saw a rise in Managed Services bookings by 53%, totalling $9.3 million.
Total revenue for the same quarter was around $7 million, a 20.4% dip from Q1 2023, although when excluding non-recurring customers, there was a 32.2% growth.
Managed Services revenue stood at $6.7 million, down 21.2% from Q1 2023, but when non-recurring customers are discounted, there was a 33.3% growth.
SaaS Services revenue increased by 9.1% compared to Q1 2023, hitting $0.3 million.
Total cost of revenue for Q1 was $4 million, 57.1% of revenues, a decrease from the previous year's $6 million or 68.2%.
The company reported a net loss of $3.3M and Adjusted EBITDA of negative $2.8 million in Q1 2024.
As of the end of March 2024, the company's financial standing included $60.8 million in cash and investments.
IZEA在2024年第一季度的託管服務預訂量增長了53％，總額爲930萬美元。
同季度的總收入約爲700萬美元，比2023年第一季度下降了20.4％，儘管不包括非經常性客戶，增長了32.2％。
託管服務收入爲670萬美元，較2023年第一季度下降21.2％，但如果對非經常性客戶進行折扣，則增長了33.3％。
與2023年第一季度相比，SaaS服務收入增長了9.1％，達到30萬美元。
第一季度的總收入成本爲400萬美元，佔收入的57.1％，較上一年的600萬美元下降了68.2％。
該公司報告稱，2024年第一季度淨虧損330萬美元，調整後的息稅折舊攤銷前利潤爲負280萬美元。
截至2024年3月底，該公司的財務狀況包括6,080萬美元的現金和投資。
Business Progress:
業務進展：
In Q1 2024, IZEA saw firm demand and anticipates a growth rebound.
The backlog of Managed Services rose to $14.5 million by the end of March 2024, showing a $2.6 million increase from Q4 2023.
The company successfully acquired Hoozu and Zuberance in December, with promising synergies expected.
A record number of active SaaS customers was reported, due to the intake of new Managed Services customers and retention of existing ones.
The company secured future financial flexibility by filing for a $75 million shelf registration and aims to exploit creator economy acquisition opportunities within the next three years.
The company has set a target to achieve $76 million in annual revenue by 2026.
2024年第一季度，IZEA需求強勁，預計增長將反彈。
到2024年3月底，託管服務的積壓量增至1,450萬美元，比2023年第四季度增加了260萬美元。
該公司在12月成功收購了Hoozu和Zuberance，預計將產生可觀的協同效應。
報告的活躍SaaS客戶數量創歷史新高，這要歸因於新的託管服務客戶的接納和現有客戶的保留。
該公司通過申請7500萬澳元的上架註冊來確保未來的財務靈活性，並計劃在未來三年內利用創作者經濟的收購機會。
該公司設定了到2026年實現7600萬美元的年收入的目標。
More details: IZEA Worldwide IR
更多詳情： IZEA 全球投資者關係
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。