10-QPeriod: Q2 FY2023

Credo Technology Group Holding Ltd Quarterly Report for Q2 Ended Oct 29, 2022

Filed December 1, 2022For Securities:CRDO

Summary

Credo Technology Group Holding Ltd (CRDO) reported its fiscal second-quarter 2023 results, showing significant year-over-year revenue growth driven by strong performance in product sales. Total revenue surged by 94.4% to $51.4 million for the quarter, and an impressive 163.3% to $97.8 million for the first six months. This growth was primarily fueled by increased unit shipments of Active Electrical Cables (AECs) and a substantial IP license deal contributing significantly to the six-month period. Despite the revenue surge, the company reported a net loss of $3.4 million for the quarter, an improvement from a $4.1 million loss in the prior year, and a net loss of $3.4 million for the six-month period, a considerable reduction from $16.7 million in the prior year. The company's gross margin saw a slight decrease to 54.4% in the quarter, attributed to a shift in revenue mix towards product sales which carry lower margins than IP licensing. Operating expenses, particularly in Research and Development and Selling, General & Administrative, increased due to higher personnel costs, share-based compensation, and investments in product development and public company compliance. The company ended the period with a solid cash position of $190.5 million, though net cash used in operating activities was $10.5 million for the six-month period, largely due to working capital movements.

Financial Statements
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Key Highlights

  • 1Total revenue for the second quarter of fiscal year 2023 increased by 94.4% to $51.4 million, driven primarily by a 140.3% increase in product sales.
  • 2For the six months ended October 29, 2022, total revenue more than doubled to $97.8 million, a 163.3% increase year-over-year, with product sales up 209.6%.
  • 3Net loss for the three months ended October 29, 2022, narrowed to $3.4 million from $4.1 million in the prior year's comparable period.
  • 4Gross margin for the quarter decreased to 54.4% from 60.4% in the prior year, primarily due to a shift in revenue mix towards product sales with lower gross margins compared to IP licensing.
  • 5Research and Development (R&D) expenses increased by 53.9% for the quarter and 62.1% for the six-month period, reflecting investments in product development and new hires.
  • 6The company ended the period with $190.5 million in cash and cash equivalents, indicating a healthy liquidity position.
  • 7Significant customer concentration exists, with specific customers accounting for a substantial portion of both revenue and accounts receivable, though this is expected to decrease over time.

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