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Nuvve (NVVE) - 2024 Q2 - Earnings Call Transcript
NVVENuvve (NVVE)2024-08-13 22:23

Financial Data and Key Metrics Changes - In Q2 2024, total revenues were 802,000,downfrom802,000, down from 2.12 million in Q2 2023, primarily due to reduced charger hardware sales and timing of EPA funding awards [11][12] - Year-to-date revenues through June 30, 2024, were 1.6millioncomparedto1.6 million compared to 4 million in the prior year period, reflecting a similar decline driven by hardware sales [11] - Net loss attributable to common stockholders decreased to 3.9millioninQ22024from3.9 million in Q2 2024 from 8 million in Q2 2023, attributed to lower operating expenses and noncash gains [14] Business Line Data and Key Metrics Changes - Margins on products, services, and grant revenues improved to 24.9% in Q2 2024 from 8% in the prior year, driven by better pricing on hardware and a higher mix of service revenues [12] - Excluding grant revenues, margins on product and service revenues were 10.1% in Q2 2024 compared to 4.8% in the year-ago period [12] Market Data and Key Metrics Changes - Megawatts under management increased by 1.7% from Q1 2024 to 27.1 megawatts, a 35.3% increase compared to Q2 2023 [16] - The backlog for hardware and services decreased to 18.2millionasofJune30,2024,downfrom18.2 million as of June 30, 2024, down from 19 million at the end of Q1 2024, but increased by 14.3millionyeartodatefrom14.3 million year-to-date from 3.9 million at the end of 2023 [17] Company Strategy and Development Direction - The company is focusing on closing awarded projects while the school bus segment is recovering, aiming to diversify revenue sources and enhance stability [19][20] - A new partnership with WISE-EV LLC aims to launch a special purpose vehicle (SPV) for public infrastructure deployment in Nevada, which is expected to accelerate technology deployment and provide upfront cash [8][9] Management Comments on Operating Environment and Future Outlook - Management acknowledged challenges in Q2 2024 due to delays in EPA funding approvals but expressed optimism about order increases in the upcoming quarters [5] - The company does not anticipate achieving the previously guided revenue target of 15millionto15 million to 20 million for 2024 due to project delays and funding timing issues [9][10] Other Important Information - Operating costs, excluding cost of sales, decreased to 6millioninQ22024from6 million in Q2 2024 from 8.5 million in Q2 2023, reflecting ongoing efficiency improvements [13] - Cash as of June 30, 2024, was approximately $1.4 million, with a decrease attributed to operating activities [15] Q&A Session Summary - No questions were raised during the Q&A session, and the call concluded without further inquiries [21]