10-QPeriod: Q2 FY2022

AST SpaceMobile, Inc. Quarterly Report for Q2 Ended Jun 30, 2022

Filed August 15, 2022For Securities:ASTS

Summary

AST SpaceMobile, Inc. (ASTS) reported its financial results for the quarter ended June 30, 2022. The company continues to focus on developing its satellite-based cellular broadband network, with significant progress made on the BlueWalker 3 (BW3) test satellite, which was nearing its launch. While revenues from its subsidiary Nano (now divested) saw an increase, the core business remains in the development phase, incurring substantial operating expenses. Financially, ASTS maintained a healthy cash position but continued to consume cash in operations and investing activities, driven by satellite development and infrastructure build-out. The company highlighted its ongoing need for future capital raises to fund the full constellation deployment. Key financial events include a gain from the remeasurement of warrant liabilities, offsetting some of the operating losses. The company is in active discussions for future financing and strategic partnerships.

Financial Statements
Beta
Revenue$7.26M
Cost of Revenue$2.20M
Gross Profit$5.06M
R&D Expenses$9.14M
Operating Expenses$35.40M
Net Income-$2.92M
EPS (Basic)$-0.06
EPS (Diluted)$-0.06
Shares Outstanding (Basic)51.87M
Shares Outstanding (Diluted)51.87M

Key Highlights

  • 1Total revenues increased by 162% to $7.3 million for Q2 2022, primarily driven by the subsidiary Nano's performance obligations.
  • 2Operating expenses increased by 41% to $35.4 million, largely due to higher engineering and general administrative costs associated with increased headcount.
  • 3The company reported a significant gain of $23.0 million from the remeasurement of warrant liabilities, compared to a loss of $41.7 million in the prior year period.
  • 4Cash and cash equivalents stood at $202.4 million as of June 30, 2022, but the company used $88.5 million in operating activities and $33.6 million in investing activities during the first six months of the year.
  • 5Capital expenditures for the design, assembly, and launch of the first 20 commercial satellites are estimated to be between $300 million and $340 million.
  • 6ASTS has a Multi-Launch Agreement with SpaceX for future satellite launches and an experimental FCC license for testing.
  • 7Subsequent to the quarter, the company entered into a definitive agreement to sell its 51% stake in Nano for an enterprise value of at least €65.0 million, expected to close in Q3 2022.

Frequently Asked Questions

AST SpaceMobile is developing the first space-based cellular broadband network accessible by standard mobile phones. Currently, its primary revenue source comes from its former subsidiary, NanoAvionika UAB, which manufactures small satellites and components. However, the company has since entered into an agreement to sell its stake in Nano, and anticipates generating revenue from its SpaceMobile Service only after the deployment of its BlueBird satellites.

As of June 30, 2022, AST SpaceMobile had $202.4 million in cash and cash equivalents. However, the company continues to experience significant operating losses and negative cash flow from operations, using $88.5 million in the first six months of 2022. Management believes current cash is sufficient for at least 12 months but acknowledges the need for substantial future capital raises to fund the full satellite constellation deployment.

The BlueWalker 3 (BW3) test satellite's assembly was completed and it was nearing integration with the launch vehicle, with an expected launch in early to mid-September 2022. The company is also designing its BlueBird (BB) satellite constellation, with plans to launch five Block 1 BB satellites in late 2023 to initiate a limited service. The full constellation is planned to comprise 168 satellites.

Key risks include the substantial capital required for constellation deployment, reliance on future capital raises, technological development and launch risks, regulatory approvals, competition, and macroeconomic factors such as inflation and supply chain disruptions that can impact costs and timelines.