NASDAQ$CTKB

Cytek Biosciences Inc · Q1 2024 earnings

Q1 2024 earnings · · Investor relations

Briefing

Reported financial results for the first quarter ended March 31, 2024.

Cytek Biosciences reported a 21% increase in total revenue, reaching $44.9 million in Q1 2024. Organic revenue increased by 11% compared to Q1 2023. The company reaffirms its 2024 revenue guidance, expecting full-year revenue in the range of $203 million to $213 million and anticipates reporting positive net income for the year ending December 31, 2024.

  • Total revenue was $44.9 million, a 21% increase over the corresponding period of 2023.
  • Organic revenue was $37.3 million, representing an increase of 11% compared to the first quarter of 2023.
  • Revenue from product lines acquired from Luminex was $7.6 million.
  • Opened a new facility in Wuxi, China to meet growing global demand and drive operational performance.

Headline financials

Total Revenue

$44.9M

Previous: $37.1M+21.0%
EPS

-$0.05

Previous: -$0.03-66.7%
GAAP Gross Margin

51.0%

No prior period
Adjusted Gross Margin

55.0%

No prior period
Adjusted EBITDA

-$700K

No prior period
Adj. EBITDA Excl. Invest.

-$2.6M

No prior period
Capital Expenditures

-$567K

Previous: -$505K-12.3%
Free Cash Flow

-$6.74M

Previous: -$7.31M+7.9%
Net Income

-$6.17M

Previous: -$6.81M+9.4%
Operating Income

-$10.7M

Previous: -$12.2M+11.7%
Gross Profit

$23M

Previous: $21M+9.4%
Cash & Equivalents

$169M

Previous: $129M+30.4%
Total Assets

$492M

Previous: $525M-6.2%
R&D Expense

$9.8M

No prior period

Revenue & EPS history

Cytek Biosciences · Revenue · Quarterly

$44.9M

Q1 2024+21%vs Q1 2023
Beat estimate in 4 of 12 quarters(33%)
ActualEstimate

Revenue by segment

Cytek Biosciences · $48M total across 2 segments · Q3 2023

  • Product Revenue
    $38.4M+5.6%
  • Service Revenue
    $9.56M+133.8%

Forward guidance

Cytek Biosciences reaffirms its 2024 revenue guidance, expecting full year 2024 revenue in the range of $203 million to $213 million, representing growth of 5% to 10% over full year 2023, assuming no change in currency exchange rates. For the year ending December 31, 2024, Cytek Biosciences expects to report positive net income.

Tailwinds

  • Revenue expected to grow 5-10% over 2023.
  • Expects to report positive net income for the year ending December 31, 2024.

Historical earnings impact

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

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q1 2024

Historical avgQ1 2024

-0.9%

Avg return

Earnings day

+0.6%

Avg return

5 days after

-4.5%

Avg return

30 days after

36%

8 / 22 earnings

Positive

+42.3%

Q3 2024

Best reaction

-23.6%

Q1 2023

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-0.6%-18.4%-17.2%
Q4 2025+1.6%+0.2%-1.8%
Q3 2025+2.6%+21.5%+27.6%
Q1 2025-22.8%-28.0%-9.2%
Q4 2024-6.7%-7.1%-16.8%
Q3 2024+42.3%+35.6%+25.8%
Q2 2024-12.7%-10.5%-6.7%
Q1 2024-2.8%-3.1%-6.0%
Q4 2023-13.0%-8.2%-12.9%
Q3 2023+14.7%+12.4%+75.7%
Q2 2023-2.0%+2.4%-25.1%
Q1 2023-23.6%-35.4%-30.9%
Q4 2022-10.0%+0.7%-15.5%
Q3 2022-0.6%+0.6%-22.3%
Q2 2022+1.0%+1.9%-4.0%
Q1 2022+1.1%+23.1%+25.6%
Q4 2021-1.9%+1.3%-26.5%
Q3 2020+1.8%-0.2%-17.9%
Q3 2021-0.9%-4.4%-19.0%
Q2 2020-1.8%+6.8%-12.3%
Q4 2020-1.8%+6.8%-12.3%
Q2 2021+16.2%+14.9%+2.5%
Q1 2021
Q1 2020

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