MicroAlgo Inc
MLGO
$6.51 -5.65%
Exchange: NASDAQ | Sector: Technology | Industry: Software Infrastructure
Q4 2023
Published: Apr 11, 2024

Earnings Highlights

  • Revenue of $22.29M up 25% year-over-year
  • EPS of $-3.44 decreased by 1% from previous year
  • Gross margin of 29.5%
  • Net income of -16.28M
  • ""Our strategic focus remains on maximizing algorithm efficiency to remain competitive. We are witnessing an uptrend in client inquiries, which we believe will translate into higher revenue as market conditions stabilize."" - CEO, MicroAlgo Inc
MLGO
MicroAlgo Inc

Executive Summary

In the fourth quarter of 2023, MicroAlgo Inc saw a revenue increase of 10.81% quarter-over-quarter, reaching $22.29 million. However, the company continued to grapple with significant operating losses, culminating in a net income loss of $16.28 million. The persistent negative profitability metrics raise questions about operational efficiency, even amidst slight improvements in revenue growth. Management acknowledged the challenges posed by competitive pressures in the software infrastructure space but reiterated strategies to optimize algorithms and enhance service delivery. Investors should cautiously assess the current performance against these strategic plans.

Management’s outlook suggests an optimistic approach towards improving both revenue streams and technological investments. While the revenue growth trend is promising, the underlying losses signal the need for operational realignment to capture market share effectively without the current burn rate affecting long-term sustainability.

Key Performance Indicators

Revenue
Increasing
22.29M
QoQ: 10.81% | YoY: 24.98%
Gross Profit
Increasing
6.58M
29.50% margin
QoQ: 8.66% | YoY: 32.82%
Operating Income
Decreasing
-15.82M
QoQ: -8 576.15% | YoY: -1 043.16%
Net Income
Decreasing
-16.28M
QoQ: -1 546.13% | YoY: -1 187.17%
EPS
Decreasing
-3.44
QoQ: -9 473.30% | YoY: -1 086.21%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q2 2024 19.98 0.04 -1.3% View
Q1 2024 20.11 0.04 -76.9% View
Q4 2023 22.29 -3.44 +25.0% View
Q3 2023 21.67 -3.34 +0.0% View
Q2 2023 20.24 -0.93 -28.3% View