NASDAQ$FABC

StableX Technologies Inc · Q4 2024 earnings

Q4 2024 earnings · · After market close · Investor relations

Briefing

AYRO reported a decrease in revenue and an increase in net loss for Q4 2024, driven by strategic restructuring and impairment charges.

AYRO, Inc. experienced a significant decrease in revenue and an increased net loss for the year ended December 31, 2024, primarily due to a reduction in vehicle sales following the termination of the MPA with Club Car and substantial impairment charges related to inventory and long-lived assets. The company is undergoing internal restructuring and re-evaluating its product development strategy, focusing on the Vanish electric vehicle.

  • Revenue decreased by 87.2% to $63,777 for the year ended December 31, 2024, compared to $498,917 in the previous year.
  • Net loss for the year ended December 31, 2024, was $1,755,479, a significant improvement from the $34,160,455 net loss in 2023.
  • The company recorded $4,909,190 in impairment of inventory adjustment and $1,659,835 in impairment losses on long-lived assets.
  • AYRO is undergoing internal restructuring, including staff reductions and re-evaluation of sales, marketing, and manufacturing functions, to improve efficiency and lower manufacturing expenses for the Vanish.

Headline financials

Total Revenue

$63.8K

Previous: $158K-59.6%
EPS (adj)

-$2.02

Previous: -$2.72+25.7%
Common Stock Outstanding

8.5M

No prior period
Net Income

-$1.76M

Previous: -$13.4M+86.9%
Operating Income

-$19.4M

Previous: -$9.85M-96.7%
Gross Profit

-$6.59M

Previous: -$4.19M-57.1%
Cash & Equivalents

$16M

No prior period
Total Assets

$21.7M

No prior period

Revenue & EPS history

AYRO · Revenue · Quarterly

$63.8K

Q4 2024-59.6%vs Q4 2023
Beat estimate in 2 of 11 quarters(18%)
ActualEstimate

Forward guidance

The company is actively reengineering the Vanish and evaluating its product development strategy, with a focus on lowering the bill of materials and overall manufacturing expenses. They are also exploring new strategic channel partners and potential acquisitions.

Tailwinds

  • Partnership with GLV Ventures for re-engineering and manufacturing the Vanish in the United States.
  • Named a tier one supplier for General Motors (GM) through GLV partnership, securing a first purchase order.
  • Launch of a new robotics division focused on AI-driven, automated manufacturing of EVs and accessories.
  • Commitment to bringing the Vanish to market and progressing toward commercialization.
  • Ongoing evaluation of operations to align with anticipated market conditions for electric vehicles.

Headwinds

  • Uncertainty regarding the final design, pricing, and timing of commercialization of the reengineered Vanish.
  • No established customer base for the Vanish yet.
  • Need to raise additional capital to fund operations and continue as a going concern.
  • Potential for substantial dilution to common stockholders if payments to Series H-7 Preferred Stock holders are made in common stock.
  • Restrictive covenants from the Purchase Agreement may make it difficult to procure additional financing.

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 Q4 2024

Historical avgQ4 2024

-0.8%

Avg return

Earnings day

-4.3%

Avg return

5 days after

-6.1%

Avg return

30 days after

38%

21 / 55 earnings

Positive

+31.1%

Q1 2015

Best reaction

-16.7%

Q4 2009

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q3 2025+12.7%-22.2%+10.6%
Q2 2025-2.9%-10.2%-20.9%
Q1 2025+1.6%-4.9%+15.2%
Q4 2024+2.8%+2.0%-20.0%
Q3 2024-0.5%-5.1%+3.8%
Q2 2024+3.9%+15.3%+13.9%
Q1 2024-1.8%-1.8%-31.6%
Q1 2026+1.6%-6.6%-28.7%
Q4 2023-0.6%-7.2%-25.1%
Q3 2023+4.6%+18.3%+16.6%
Q2 2023-4.8%+4.8%-24.2%
Q1 2023-2.0%+7.8%+11.8%
Q4 2022+3.6%-5.4%+1.8%
Q3 2022-6.7%-8.3%-1.7%
Q2 2022+2.8%-1.8%-22.9%
Q1 2022+2.9%-6.7%+0.0%
Q4 2021-4.7%-11.4%-30.9%
Q3 2021-6.2%-17.6%-34.3%
Q2 2021+0.2%-5.5%-8.5%
Q1 2021+6.8%+15.9%+33.3%
Q4 2020+5.3%-0.8%-11.5%
Q3 2020-3.6%-5.9%+120.5%
Q2 2020-8.2%-15.6%-32.0%
Q1 2020+21.0%+23.5%-35.8%
Q4 2019-4.3%-19.1%+19.1%
Q3 2019-3.1%-1.6%-7.8%
Q2 2019+2.6%-3.8%+3.8%
Q1 2019-10.3%-23.8%-37.0%
Q4 2018-10.3%-23.8%-37.0%
Q3 2018+0.0%-7.5%-15.0%
Q2 2018-10.2%-10.2%-31.8%
Q1 2018-7.9%-3.0%-18.9%
Q3 2017-1.1%-1.7%-10.9%
Q2 2017-3.0%-4.5%-9.0%
Q1 2017-0.7%-6.7%+8.9%
Q4 2016-2.7%-3.4%-18.1%
Q3 2016-0.8%-1.6%+28.7%
Q4 2015+7.9%
Q2 2015-11.5%
Q1 2016-16.2%
Q1 2015+31.1%
Q4 2014+16.7%
Q3 2014-9.1%
Q2 2014+2.3%
Q4 2013+7.1%
Q3 2013-2.2%
Q2 2013-4.6%
Q4 2012+7.0%
Q3 2012-2.3%
Q4 2011-14.7%
Q2 2012-3.5%
Q2 2010-3.5%
Q1 2011+1.0%
Q4 2010-6.6%
Q4 2009-16.7%

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