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MaxCyte(MXCT) - 2023 Q1 - Earnings Call Presentation
2023-05-12 01:55
Disclaimer Certain statements in this Presentation are, or may be deemed to be, forward looking statements within the meaning of the "safe harbor" provisions of the Private Securities Litigation Reform Act of 1955, including but not limited to statements regarding our expected potential future revenue. The words "may," "might," "will," "could," "would," "should," "expect," "plan," "anticipate," "intend," "believe," "expect," "estimate," "seek," "predict," "future," "project," "potential," "continue," "targe ...
MaxCyte(MXCT) - 2023 Q1 - Quarterly Report
2023-05-10 00:00
财务表现 - 公司在2023年第一季度实现营收8576万美元,同比下降26%[77] - 公司在2023年第一季度净亏损达到1088.2万美元[77] - 公司在2023年第一季度的毛利率为88%,较2022年同期的91%有所下降[84] 费用支出 - 2023年3月31日,销售和营销费用增加了2,457,000美元,同比增长64%[92] - 研发费用在2023年3月31日的三个月内增加了2,281,000美元,同比增长61%[88] - 2023年3月31日,折旧和摊销费用增加了465,000美元,同比增长104%[98] 财务状况 - 公司在2023年3月31日和2022年12月31日没有债务义务[113] - 公司的租赁合同包括新办公室、实验室和仓库/制造空间,总额为2960万美元[111] 市场前景 - 公司预计未来营收将随着客户项目进展和市场增长而增加,特别是在细胞疗法市场[81] 法规遵从 - 公司是一家新兴成长型企业,根据2012年的JOBS法案,可以延迟采纳新的或修订后的会计准则[117]
MaxCyte(MXCT) - 2022 Q4 - Earnings Call Presentation
2023-03-16 09:41
Disclaimer This presentation is only addressed to and directed at (i) persons who are outside the United Kingdom, (ii) persons who have professional experience in matters relating to investments falling within Article 19(5) of the Financial Services and Markets Act 2000 (Financial Promotion) Order 2005, as amended (the "Order"), (iii) persons who are high net worth entities falling within Article 49(2)(a) to (d) of the Order, and/or (iv) any other persons to whom this presentation may otherwise lawfully be ...
MaxCyte(MXCT) - 2022 Q4 - Earnings Call Transcript
2023-03-16 09:41
MaxCyte, Inc. (NASDAQ:MXCT) Q4 2022 Earnings Conference Call March 15, 2023 4:30 PM ET Company Participants Sean Menarguez - Investor Relations Doug Doerfler - President and Chief Executive Officer Ron Holtz - Interim Chief Financial Officer Conference Call Participants Julie Simmonds - Panmure Gordon Dan Arias - Stifel Matt Larew - William Blair Jacob Johnson - Stephens Vidyun Bais - BTIG Operator Good day and thank you for standing by and welcome to MaxCyte’s Fourth Quarter Earnings Conference Call. [Oper ...
MaxCyte(MXCT) - 2022 Q4 - Annual Report
2023-03-15 00:00
公司业务及财务状况 - 公司是一家专注于细胞工程和生命科学的公司,自成立以来一直亏损,并预计在可预见的未来将继续亏损[89] - 公司的净亏损分别为2022年和2021年的23.6百万美元和19.1百万美元[89] - 公司的ExPERT技术平台和相关仪器销售和许可占据了2022年和2021年收入的51%和54%[92] - 公司的销售周期复杂,可能需要长达12个月或更长时间才能完成[92] - 公司的未来成功取决于在现有市场中增加渗透率并扩展到相邻市场[96] - 公司的主要策略是将产品推广给细胞治疗领域的关键利益相关者,如生物制药公司和学术机构[99] - 公司的研发支出在2022年和2021年分别为1950万美元和1540万美元,占总收入的比例分别为44%和46%[106] - 公司的国际市场收入在2022年占总收入的32%,主要市场为英国、瑞士和中国[107] - 公司未来计划加大研发投入,开发产品机会以扩大产品范围和新应用领域[107] 合作伙伴关系及风险 - 公司与其他公司就潜在合作伙伴关系进行持续对话,但这些对话可能不会导致商业协议[112] - 公司的成功在很大程度上取决于其能否维持和扩大当前合作伙伴关系,并达成能够推出市场的授权产品的新合作伙伴关系[111] - 公司依赖少数合作伙伴获取收入,任何合作伙伴的损失可能对公司业务产生不利影响[121] - 公司可能追求合作或许可安排、合资企业、战略联盟、合作伙伴关系或其他战略投资或安排,这可能未能产生预期的好处并对公司运营产生不利影响[123] - 合作伙伴、合作伙伴或其他方在这些交易或安排中可能未能充分履行其义务或达到我们的期望,可能使我们面临潜在风险[124] 风险管理及合规 - 公司受到严格的美国和外国数据隐私和安全法律、法规、规则、合同义务等的约束[150] - 美国和其他国家已经颁布了许多数据隐私和安全法律,包括数据泄露通知法、个人信息隐私法等[150] - 欧盟GDPR、英国GDPR和中国的个人信息保护法对个人信息处理提出严格要求[151] - 公司在亚洲市场也面临新兴的数据隐私制度,如中国的个人信息保护法、日本的个人信息保护法和新加坡的个人数据保护法[152] - 公司可能面临跨境数据转移的法律挑战,如果无法实施有效的解决方案,可能会面临重大不利后果[153] - 公司受到反腐败和反洗钱法律的约束,违反可能导致严重后果[155] - 公司和客户可能受到美国联邦和州级医疗保健法律和法规的约束,违反可能导致巨额罚款[156] - 公司受环境法规和健康安全事项法规的约束,违反可能损害业务[158] 公司运营及股票交易 - 公司的运营结果可能会出现大幅波动,难以预测未来运营结果[163] - 公司的季度和年度运营结果可能会受到多种因素的影响,包括需求水平、研发投资、市场竞争等[164] - 公司的净经营亏损、商业税收抵免和类似税收属性可能受到限制[166] - 公司的信息技术系统或第三方系统遭受损害可能导致一系列不利后果,包括监管调查、诉讼、业务中断等[170] - 公司高度依赖高管团队和关键人员,如果无法吸引和留住成功所需的人员,公司业务可能会受到损害[172] - 公司员工可能会参与不当行为或违反其他法律法规,可能导致公司承担责任[179] - 公司股票价格可能会因多种因素波动,包括财务状况波动、合作伙伴产品开发延迟、安全或有效性问题等[197] - 市场和行业波动以及经济、政治、监管和市场条件可能会对公司股票价格产生负面影响[198]
MaxCyte(MXCT) - 2022 Q3 - Earnings Call Transcript
2022-11-13 06:28
MaxCyte, Inc. (NASDAQ:MXCT) Q3 2022 Earnings Conference Call November 9, 2022 4:30 PM ET Company Participants Sean Menarguez - Director of Investor Relations Douglas Doerfler - Founder, President & Chief Executive Officer Ronald Holtz - Interim Chief Financial Officer Conference Call Participants Julie Simmonds - Panmure Gordon Madeline Mollman - William Blair Daniel Arias - Stifel Max Masucci - Cowen and Company Hannah Hefley - Stephens Inc. Vidyun Bais - BTIG Operator Good day, ladies and gentlemen, and ...
MaxCyte(MXCT) - 2022 Q2 - Earnings Call Transcript
2022-08-11 11:02
Call Start: 16:30 January 1, 0000 5:07 PM ET MaxCyte, Inc. (NASDAQ:MXCT) Q2 2022 Earnings Conference Call August 10, 2022 16:30 ET Company Participants Sean Menarguez - Director of Investor Relations Doug Doerfler - Founder, President & Chief Executive Officer Ron Holtz - Chief Financial Officer Conference Call Participants Max Masucci - Cowen Julie Simmonds - Panmure Dan Arias - Stifel Operator Good day and thank you for standing by and welcome to MaxCyte Second Quarter 2022 Earnings Conference Call. [Oper ...
MaxCyte (MXCT) Investor Presentation - Slideshow
2022-05-10 23:35
M MaxCyte® Driving the Next Generation of Cell-Based Therapies MaxCyte Corporate Presentation NASDAQ: MXCT • LSE: MXCT May, 9 2022 are trademarks of MaxCyte, Inc. in the U.S.A. ® ® ® ® TM © 2019 MaxCyte, Inc. All Rights Reserved info@maxcyte.com | www.maxcyte.com ir@maxcyte.com | www.maxcyte.com Disclaimer The content of this document (the "Presentation") has not been approved by an authorized person within the meaning of the Financial Services and Markets Act 2000 ("FSMA"), as amended. Reliance on this doc ...
MaxCyte(MXCT) - 2022 Q1 - Earnings Call Transcript
2022-05-10 09:18
MaxCyte, Inc. (NASDAQ:MXCT) Q1 2022 Earnings Conference Call May 9, 2022 4:30 PM ET Company Participants Doug Doerfler – President and Chief Executive Officer Amanda Murphy – Chief Financial Officer Sean Menarguez – Investor Relations Conference Call Participants Stephanie Iannetta – Cowen and Company Matthew Larew – William Blair Mark Belford – Stephens Inc. Vidyun Bais – BTIG Operator Good day and thanks for standing by. Operator Good day and thank you for standing by. Welcome tot he MaxCyte First Quarter ...
MaxCyte(MXCT) - 2021 Q4 - Earnings Call Transcript
2022-03-23 11:02
MaxCyte, Inc. (NASDAQ:MXCT) Q4 2021 Earnings Conference Call March 22, 2022 4:30 PM ET Company Participants Sean Menarguez - Investor Relations Doug Doerfler - President and Chief Executive Officer Amanda Murphy - Chief Financial Officer Conference Call Participants Jacob Johnson - Stephens Inc. Julie Simmonds - Panmure Gordon Paul Cuddon - Numis Securities Daniel Arias - Stifel Matt Larew - William Blair Max Masucci - Cowen and Company Mark Massaro - BTIG Operator Thank you for standing by. And welcome to ...