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SenesTech(SNES) - 2024 Q4 - Annual Results
SNESSenesTech(SNES)2025-03-12 20:07

Revenue Growth - Revenue increased 70% to 501,000inQ42024comparedto501,000 in Q4 2024 compared to 295,000 in Q4 2023, driven by a 206% growth in e-commerce[4] - The Evolve™ Rat product contributed approximately 52% of Q4 2024 revenue, while the Evolve™ Mouse contributed 24%[4] Profitability - Gross profit margin improved to 60.9% in Q4 2024 from 43.7% in Q4 2023[4] - Adjusted EBITDA loss for Q4 2024 was 1.1million,comparedto1.1 million, compared to 1.6 million in Q4 2023, marking the smallest quarterly loss in company history[4][7] Operating Expenses - Operating expenses decreased by 16% in Q4 2024 compared to Q4 2023[4] - The company plans to reduce expenses by approximately 2millionannuallythroughnewoperatingoptimizationinitiatives[6]NetLossNetlossforQ42024was2 million annually through new operating optimization initiatives[6] Net Loss - Net loss for Q4 2024 was 1.3 million, an improvement from a net loss of 1.7millioninQ42023[4]CashFlowBreakevenTherevenuethresholdforcashflowbreakevenisexpectedtodecreasetoapproximately1.7 million in Q4 2023[4] Cash Flow Breakeven - The revenue threshold for cash flow breakeven is expected to decrease to approximately 7 million annually, down from $12 million[6] Distribution and Packaging - The company has signed agreements for distribution of Evolve in 10 countries, with product shipments already occurring in Hong Kong, UAE, Netherlands, and Maldives[9] - The company launched new packaging options that use 87% less plastic than traditional pails, enhancing gross margins[9]