10-QPeriod: Q2 FY2024

Credo Technology Group Holding Ltd Quarterly Report for Q2 Ended Oct 28, 2023

Filed November 30, 2023For Securities:CRDO

Summary

Credo Technology Group Holding Ltd (CRDO) reported a decrease in total revenue for the second quarter and first half of fiscal year 2024 compared to the prior year, primarily driven by a decline in product sales, particularly Active Electrical Cables (AECs), due to reduced demand from a major customer. While product sales weakened, IP license revenue saw a significant increase in the quarter, contributing to a higher overall gross margin. Despite revenue challenges, the company is investing heavily in Research and Development (R&D) to support future product development, leading to increased operating expenses. Financially, the company has a solid cash position but experienced a net loss in both the current quarter and year-to-date period. The balance sheet shows an increase in cash and cash equivalents and a healthy working capital. Management believes current cash is sufficient for at least the next 12 months. Investors should monitor the impact of the reduced demand from a key customer and the company's ability to drive future revenue growth through new product adoption and expanding customer base.

Financial Statements
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Key Highlights

  • 1Total revenue decreased by 14.3% year-over-year for the three months ended October 28, 2023, and by 19.1% for the six months ended October 28, 2023, primarily due to lower product sales.
  • 2Product sales revenue declined 22.8% for the quarter and 19.3% year-to-date, largely attributed to reduced demand for AEC cables from a significant customer.
  • 3IP license revenue increased substantially by 124.9% for the quarter, contributing to an improved gross margin of 59.3% from 54.4% in the prior year's quarter.
  • 4Research and Development (R&D) expenses increased significantly, up 19.7% for the quarter and 27.4% year-to-date, indicating continued investment in future technologies.
  • 5The company reported a net loss of $6.6 million for the quarter and $18.3 million for the six-month period, a worsening from the prior year's losses of $3.4 million for both periods.
  • 6Cash and cash equivalents increased to $128.986 million as of October 28, 2023, from $108.583 million as of April 29, 2023, and the company generated positive net cash from operating activities of $29.6 million for the six months ended October 28, 2023.
  • 7Customer concentration remains a factor, with a few customers accounting for a significant portion of revenue and accounts receivable, though the specific key customers contributing significantly have varied.

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