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WidePoint(WYY) - 2021 Q3 - Earnings Call Transcript
WYYWidePoint(WYY)2021-11-16 01:40

Financial Data and Key Metrics Changes - For Q3 2021, revenue was 22.3million,downfrom22.3 million, down from 57.5 million in the same quarter last year, primarily due to the loss of carrier service revenues from the U.S. Department of Commerce contract [33] - For the nine months ended September 30, 2021, revenue decreased to 62.9millionfrom62.9 million from 152 million in the same period last year, driven by the wind-down of the Census project and lower accessory sales [34] - Gross profit for Q3 2021 was 3.7million,a353.7 million, a 35% decrease from 5.6 million in Q3 2020, while gross margin improved to 16.5% from 9.8% [35] - GAAP net income for Q3 2021 was 535,000or535,000 or 0.06 per diluted share, down from 1.1millionor1.1 million or 0.13 per diluted share in Q3 2020 [39] - Cash at the end of the quarter was 18.1million,withacurrentratioofapproximately1.6comparedto1.2attheendof2020[41]BusinessLineDataandKeyMetricsChangesTheIdentityManagement,ManagedMobilityServices,andTelecomLifecycleManagementsecuredover18.1 million, with a current ratio of approximately 1.6 compared to 1.2 at the end of 2020 [41] Business Line Data and Key Metrics Changes - The Identity Management, Managed Mobility Services, and Telecom Lifecycle Management secured over 16.8 million in contract awards, although results were partially impacted by unexpected events [21] - The company is enhancing its Identity Management Solution and investing in a new commercial certificate authority to increase capabilities in the commercial market [13] Market Data and Key Metrics Changes - The company is focusing on K-12 educational institutions and the beverage production vertical, recognizing significant opportunities due to increased cybersecurity needs [22][25] - The acquisition of IT Authorities (ITA) is expected to strengthen the company's position in various growth markets and enhance its customer base [10] Company Strategy and Development Direction - The company aims to continue its strategy for profitable growth through both organic and inorganic means, with a focus on acquiring stable and profitable companies [46][47] - The management is cautious about the current acquisition environment, noting that many companies are demanding high multiples [46] Management's Comments on Operating Environment and Future Outlook - The management acknowledged macroeconomic headwinds, including supply chain disruptions and federal budget uncertainties, which have delayed several opportunities [7][8] - Despite challenges, the management remains optimistic about future growth and the ability to capitalize on near-term opportunities [52] Other Important Information - The company has initiated a share repurchase program, increasing the amount available for future purchases to $4.6 million [48] - CFO Kellie Kim announced her retirement, effective early next year, and will assist as a consultant post-retirement [43][51] Q&A Session Summary Question: How did the ITA acquisition affect your EBITDA? - ITA was acquired on October 1, so the financial results do not reflect any contribution from ITA for Q3, but a small contribution is expected in Q4 [54] Question: Do you intend to make additional acquisitions? - The company is focused on finding quality companies that are immediately accretive and is currently reviewing various acquisition opportunities [55] Question: What are the sizes of opportunities in new vertical markets? - The K-12 sector represents a large opportunity due to its status as a major employer, and the beverage industry also presents significant potential [56][60]