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Sensus Healthcare(SRTS) - 2024 Q4 - Annual Results
SRTSSensus Healthcare(SRTS)2025-02-05 21:11

Financial Performance - Revenues for Q4 2024 were 13.1million,up413.1 million, up 4% from 12.6 million in Q4 2023, and full-year revenues reached 41.8million,a7141.8 million, a 71% increase from 24.4 million in 2023[5][12] - Net income for Q4 2024 was 1.5million,or1.5 million, or 0.09 per diluted share, marking the fifth consecutive quarter of profitability, compared to 4.2million,or4.2 million, or 0.26 per diluted share, in Q4 2023[9][16] - Gross profit for Q4 2024 was 7.1million,or54.47.1 million, or 54.4% of revenues, down from 7.8 million, or 62.3% of revenues, in Q4 2023, primarily due to a one-time discount and higher service costs[7] - Adjusted EBITDA for Q4 2024 was 1.9million,downfrom1.9 million, down from 5.7 million in Q4 2023, reflecting higher income tax expense in the prior year[10] - Gross profit for the year 2024 was 24,431,000,asignificantincreasefrom24,431,000, a significant increase from 14,060,000 in 2023, representing a growth of 73%[30] - Net income for Q4 2024 was 1,546,000,comparedto1,546,000, compared to 4,210,000 in Q4 2023, indicating a decrease of 63%[30] - Operating expenses for Q4 2024 totaled 5,381,000,significantlyhigherthan5,381,000, significantly higher than 2,244,000 in Q4 2023, an increase of 140%[30] - The company reported a basic net income per share of 0.09forQ42024,downfrom0.09 for Q4 2024, down from 0.26 in Q4 2023[30] Assets and Liabilities - Cash and cash equivalents at year-end 2024 were 22.1million,withnodebt,comparedto22.1 million, with no debt, compared to 23.1 million in 2023[11] - Total current assets rose to 56,738,000in2024,upfrom56,738,000 in 2024, up from 49,528,000 in 2023, reflecting an increase of 15%[31] - Accounts receivable increased significantly to 19,731,000in2024,comparedto19,731,000 in 2024, compared to 10,645,000 in 2023, marking an increase of 85%[31] - Total liabilities increased to 6,338,000in2024from6,338,000 in 2024 from 4,868,000 in 2023, representing a rise of 30%[31] - Retained earnings grew to 13,434,000in2024,upfrom13,434,000 in 2024, up from 6,787,000 in 2023, indicating a growth of 98%[31] - Cash and cash equivalents decreased to 22,056,000in2024from22,056,000 in 2024 from 23,148,000 in 2023, a decline of 5%[31] Product and Market Developments - A record 39 SRT systems were shipped in Q4 2024, representing an 18% increase year-over-year, with a total of 115 systems shipped for the year, up 74%[5][12] - The company plans to re-submit its TDI 510(k) application in the first half of 2025, indicating ongoing product innovation efforts[3] - The Fair Deal Agreement program is expected to contribute to revenues in the second half of 2025, with multiple new agreements in the pipeline[2] - The company anticipates that Q1 2025 sales could be considerably lower than Q1 2024, but expects full-year sales growth in 2025 compared to 2024[4] Research and Development - Research and development expenses for 2024 were 4.2million,anincreaseof4.2 million, an increase of 0.5 million from 2023, driven by higher compensation and product development costs[15]