NASDAQ$BNGO

BioNano Genomics Inc · Q3 2024 earnings

Q3 2024 earnings · · Investor relations

Briefing

Bionano's Q3 2024 performance reflected improving momentum for OGM utilization and sales of flowcells, but overall revenues were below expectations due to delayed system orders and a write-down of aged receivables.

Bionano reported a 35% decrease in revenue compared to Q3 2023, with total revenue of $6.1 million. The company highlighted improving momentum for OGM utilization and flowcell sales, but revenues were impacted by delayed system orders and a write-down of aged receivables. Cash burn was significantly lower than the prior year period due to the reorganization plan to decrease expenses.

  • Q3 2024 revenue was $6.1 million, a 35% decrease compared to Q3 2023.
  • Installed base of OGM systems increased by 22% year-over-year, reaching 368 systems.
  • Flowcell sales increased by 27% year-over-year, with 7,835 nanochannel array flowcells sold.
  • GAAP operating expense decreased by 69% year-over-year.

Headline financials

Total Revenue

$6.01M

Previous: $9.32M-35.6%
EPS

-$0.52

Previous: -$1.01+48.5%
Flowcells Sold

7.8K

Previous: 6.2K+26.9%
OGM Installed Base

368

No prior period
GAAP Gross Margin

-139.0%

Previous: 30.0%-563.3%
Non-GAAP Gross Margin

26.0%

Previous: 32.0%-18.8%
GAAP Operating Expense

$35.5M

No prior period
Non-GAAP Operating Expense

$16.1M

No prior period
Free Cash Flow

-$44.2M

Previous: -$113M+60.7%
Net Income

-$44.2M

Previous: -$113M+60.7%
Operating Income

-$43.9M

Previous: -$113M+61.2%
Gross Profit

-$8.51M

Previous: $2.75M-409.7%
Cash & Equivalents

$8.79M

Previous: $34.6M-74.6%
Total Assets

$87.4M

Previous: $182M-52.0%
R&D Expense

$4.72M

Previous: $13.8M-65.8%
Stock-Based Comp

$2.2M

Previous: $3.99M-44.8%

Revenue & EPS history

BioNano · Revenue · Quarterly

$6.01M

Q3 2024-35.6%vs Q3 2023
Beat estimate in 7 of 14 quarters(50%)
ActualEstimate

Revenue by segment

BioNano · $9.32M total across 2 segments · Q3 2023

  • Product Revenue
    $6.46M+79.0%
  • Service and Other Revenue
    $2.86M-20.8%

Forward guidance

Bionano anticipates continued growth in OGM adoption and flowcell sales, driven by positive clinical data and CPT code implementation. The company expects to maintain its focus on expense management and strategic productivity initiatives to extend its cash runway.

Tailwinds

  • Ongoing CPT code implementation and pricing announcement for OGM in cytogenomic genome-wide analysis.
  • Potential additional gross proceeds of up to $20.0 million from the exercise of Series A and Series B warrants.
  • Publication of first multi-site study to analyze the utility of OGM in Multiple Myeloma.
  • Recent Peer-reviewed highlighted applications of OGM in blood cancers.
  • Closing of an additional $3.0 million registered direct offering

Headwinds

  • Overall revenues coming in below expectations, driven by a small number of system orders taking longer than expected to come through.
  • The company's ability to continue as a “going concern” which requires us to manage costs and obtain significant additional financing to fund our strategic plans and commercialization efforts.
  • Adjournment of Special Shareholder Meeting due to lack of Quorum
  • Risk that if we fail to obtain additional financing we may seek relief under applicable insolvency laws.
  • The impact of adverse geopolitical and macroeconomic events

Historical earnings impact

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

Avg. return before/after earnings

Based on 18 quarterly earnings reports · overlaid with Q3 2024

Historical avgQ3 2024

-3.3%

Avg return

Earnings day

-5.4%

Avg return

5 days after

-7.7%

Avg return

30 days after

40%

12 / 30 earnings

Positive

+15.5%

Q4 2018

Best reaction

-29.8%

Q4 2019

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q4 2025+0.9%+1.6%
Q1 2026-0.8%-9.5%-7.9%
Q3 2025+2.8%+4.8%+10.2%
Q1 2025+2.9%+0.8%-2.4%
Q4 2024+11.1%+8.6%+43.4%
Q3 2024-3.4%-11.5%-7.7%
Q2 2024-21.5%-23.5%-13.7%
Q1 2024+2.7%+7.3%-9.4%
Q4 2023+0.0%-5.8%-18.2%
Q3 2023-7.0%-10.5%+2.8%
Q2 2023-0.2%-13.9%-15.7%
Q1 2023+6.9%-9.6%+0.0%
Q4 2022-8.4%-5.3%-19.8%
Q3 2022+2.7%+2.2%-6.3%
Q2 2022+6.6%+0.0%+2.2%
Q1 2022-16.1%-24.2%-10.8%
Q4 2021+1.4%-10.7%+20.6%
Q3 2021-9.8%-13.7%-44.4%
Q2 2021+5.4%+4.4%-1.0%
Q1 2021+13.9%+22.8%+59.9%
Q4 2020-17.9%-14.4%-34.1%
Q3 2020-7.4%-5.4%-10.7%
Q2 2020-8.4%-6.5%-32.5%
Q1 2020-8.4%-11.8%+21.6%
Q4 2019-29.8%-30.3%-74.3%
Q3 2019-2.1%+17.8%+24.4%
Q2 2019-14.4%-11.3%-50.5%
Q1 2019-11.3%-17.0%-28.1%
Q4 2018+15.5%+7.4%-8.1%
Q3 2018-6.0%-5.7%-11.9%
Q2 2018
Q1 2018
Q4 2017
Q3 2017
Q2 2017
Q1 2017

Discussion

Share your read of this quarter. Sign-in carries your eToro identity.

Join the conversation

Sign in with eToro to post your read of this quarter and vote on others'.

Sign in with eToro