LSE-AIM$RNLXY

Renalytix Plc · Q2 2024 earnings

Q2 2024 earnings · · Investor relations

Briefing

Renalytix's revenue decreased due to lower KidneyIntelX billable testing volumes and reduced pharmaceutical services revenue, while operating expenses also decreased due to cost-cutting measures.

Renalytix reported $0.7 million in revenue for the second quarter of fiscal year 2024, a decrease compared to the $1.192 million reported in the same period last year. The company's net loss was $8.5 million, an improvement from the $10.4 million loss in the prior year. Operating expenses were reduced to $8.9 million from $10.1 million in the prior year. Cash and cash equivalents totaled $5.6 million as of December 31, 2023.

  • Revenue for KidneyIntelX sales was $0.7 million.
  • KidneyintelX.dkd was officially included in the CMS lab fee schedule at $950 per test.
  • NGS resumed consistent payment for tests under individual claims review, allowing revenue recognition of 318 tests billed to Medicare.
  • Total billable volume was 734 tests.

Headline financials

Total Revenue

$571K

Previous: $1.19M-52.1%
EPS (adj)

-$0.08

Previous: -$0.14+42.9%
KidneyIntelX CMS Price

$950.00

No prior period
Tests Billed to Medicare

318

No prior period
Total Billable Volume

734

No prior period
Capital Expenditures

$0.00

No prior period
Net Income

-$8.49M

Previous: -$10.4M+18.8%
Operating Income

-$8.64M

Previous: -$9.65M+10.4%
Gross Profit

$185K

Previous: $481K-61.6%
R&D Expense

$2.6M

No prior period
Stock-Based Comp

$386K

Previous: $817K-52.8%

Revenue & EPS history

Renalytix · Revenue · Quarterly

$571K

Q2 2024-52.1%vs Q2 2023

Revenue by segment

Renalytix · $1.2M total across 2 segments · Q2 2023

  • KidneyIntelX
    $1M
  • Pharmaceutical Services
    $200K

Forward guidance

Renalytix has taken significant actions to lower annual expenditures with a targeted annualized cash burn rate of under $23 million within our fiscal third quarter of 2024 (down from $37 million in the 2023 fiscal year), while preserving revenue generating activity.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 16 quarterly earnings reports · overlaid with Q2 2024

Historical avgQ2 2024

-11.1%

Avg return

Earnings day

-16.1%

Avg return

5 days after

-20.5%

Avg return

30 days after

19%

3 / 16 earnings

Positive

+13.8%

Q1 2023

Best reaction

-37.4%

Q2 2024

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q4 2024-8.1%-25.2%-40.5%
Q1 2025-8.1%-25.2%-40.5%
Q3 2024-4.1%-22.4%-23.6%
Q2 2024-37.4%-38.0%-28.9%
Q1 2024+3.3%-16.9%-34.4%
Q4 2023-21.9%-17.9%-44.4%
Q2 2023-21.9%-17.9%-44.4%
Q3 2023-5.7%-3.2%+46.3%
Q1 2023+13.8%+16.0%-0.5%
Q4 2022+6.7%-10.2%+21.6%
Q3 2021-37.3%-41.3%-37.5%
Q3 2022-37.3%-41.3%-37.5%
Q2 2022-9.1%-2.3%-20.0%
Q1 2022-9.1%-2.3%-20.0%
Q4 2021-0.7%-3.9%-26.2%
Q4 2020-0.8%-6.0%+1.9%

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