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Hypercharge Reports Second Quarter 2025 Results, Record Revenue Growth

Hypercharge Reports Second Quarter 2025 Results, Record Revenue Growth

Hypercharge报告2025年第二季度业绩,创纪录的营业收入增长
newsfile ·  2024/11/26 20:30
  • Sales Backlog Increased by 235% Year-Over-Year to Record $8.7 Million
  • Three Months Revenue Increased by 50% Year-Over-Year to Record $1.4 Million
  • Delivered A Record 615 Charging Ports, An Increase by 116% Year-Over-Year
  • 销售积压订单同比增长235%,达到870万美元
  • 三个月的营业收入同比增长50%,达到140万美元
  • 交付615个充电口,同比增长116%

Vancouver, British Columbia--(Newsfile Corp. - November 26, 2024) - Hypercharge Networks Corp. (TSXV: HC) (OTCQB: HCNWF) (FSE: PB7) (the "Company" or "Hypercharge"), a leading, smart electric vehicle (EV) charging solutions provider and network operator, is announcing the release of its unaudited financial results for the three months and six months ended September 30, 2024, and related management discussion and analysis. All dollar figures are in Canadian dollars, unless otherwise stated.

温哥华,英属哥伦比亚--(新闻稿件-- 2024年11月26日)- 超级充电网络公司(TSXV: HC)(OTCQB: HCNWF)(FSE: PB7)(以下简称“公司”或“超级充电”),一家领先的智能电动车(EV)充电解决方案提供商和网络运营商,宣布发布截至2024年9月30日为止的三个月和六个月的未经审计财务结果,以及相关的管理讨论和分析。除非另有说明,所有金额均以加元表示。

"The second quarter of fiscal 2025 represents a pivotal period for Hypercharge, marked by record-breaking achievements across the board. We delivered our highest quarterly revenue and gross profit in the Company's history, and lowest operating expenses and loss to date.

“2025财年第二季度代表了超级充电的一个关键时期,创下了各方面的创纪录业绩。我们在公司历史上实现了最高季度营业收入和毛利润,以及迄今为止的最低营业费用和损失。”

We are energized by this performance to continue building momentum by fulfilling our robust backlog, expanding across North America, and advancing our technology innovation-all while maintaining disciplined cost management.

我们对这一业绩感到兴奋,继续通过满足庞大的积压订单、在北美市场扩张、推进技术创新等方式来提升势头,同时保持严格的成本管理。

Hypercharge is confidently accelerating our journey toward profitability, and I believe we are uniquely positioned to achieve exceptional operational success in the coming quarters."

超级充电自信地加速我们走向盈利的旅程,我相信我们独特地位于未来季度实现出色的运营成功。

- David Bibby, President and CEO of Hypercharge

- David Bibby,Hypercharge总裁兼首席执行官

Business and Pipeline Highlights (for the three months ended September 30, 2024):

业务和管道亮点(截至2024年9月30日的三个月):

  • The Company achieved the highest quarterly revenue in its history, with recognized revenue of $1,378,443, an increase of $456,660 (50%) compared to three months ended September 30, 2023.
  • 公司实现了有史以来最高的季度营业收入,认定收入为1,378,443美元,较截至2023年9月30日的三个月增加了456,660美元(50%)。
  • Delivered a record 615 charging ports, an increase of 330 (116%) from the quarter ended September 30, 2023.
  • 交付了创纪录的615个充电桩口,比截至2023年9月30日的季度增加了330个(116%)。
  • The Company achieved a record $430,808 in quarterly gross profit, an increase of $139,569 (48%) compared to three months ended September 30, 2023.
  • 公司实现了创纪录的430,808美元季度毛利润,较截至2023年9月30日的三个月增加了139,569美元(48%)。
  • Increased the sales backlog to $8,712,878 as of September 30, 2024, an increase of $6,112,846 (235%) compared to September 30, 2023.
  • 将销售积压订单截至2024年9月30日增至8,712,878美元,较2023年9月30日增加了6,112,846美元(235%)。
  • Gross margin on the Company's installation revenue, SaaS revenue, and other revenue increased significantly to 42% compared to 19% in the three months ended September 2023.
  • 公司安装收入、SaaS收入和其他收入的毛利率较截至2023年9月的三个月增加至42%,而截至2023年9月的毛利率为19%。
  • The Company's operating expenses of $1,571,601 represent a $551,381 decrease (26%) compared to the three months ended September 30, 2023.
  • 公司的营业费用为1,571,601美元,较截至2023年9月30日的三个月减少了551,381美元(26%)。
  • The Company's net loss per share, basic and diluted, was $0.016 per share, compared to $0.026 per share in the comparative period, a decrease of 39% compared to the three months ended September 30, 2023.
  • 公司每股基本和摊薄净亏损为0.016美元,而在同比期间每股为0.026美元,较截至2023年9月30日的三个月减少了39%。
  • Increased the number of drivers using the Hypercharge mobile app by 3,693 (23%) compared to September 30, 2023, to a total of 19,855 users.
  • 与2023年9月30日相比,超级充电移动应用程序的司机人数增加了3,693人(23%),总用户数达到19,855人。
  • The Company now operates EV charging stations across eight (8) provinces/territories in Canada, and thirteen (13) states/districts in the United States, adding Washington DC and North Carolina to its list of operating jurisdictions during the three months ended September 30, 2024.
  • 公司现在在加拿大的八个省/地区和美国的十三个州/特区经营EV充电站,新增了华盛顿特区和北卡罗来纳州,使其经营管辖区列表增至2024年9月30日结束的三个月内。
  • The Company entered into an exclusive master pipeline agreement with Dawson & Sawyer Developments Ltd., a real estate developer with over 50 years of experiences having built over 2,000 homes and developed over 175 acres of land across British Columbia.
  • 公司与拥有50年经验的房地产开发商Dawson & Sawyer Developments Ltd.签订了独家主管道协议,该公司已在不列颠哥伦比亚省建造了2000多套住宅和开发了超过175英亩土地。
  • The Company furthered its partnership with a Western Canadian energy infrastructure provider with an executed order to supply 76 DC fast charging ports for use by their operational fleet. Worth an estimated value of $3M-$4M, delivery of the order is expected in the Company's third fiscal quarter of 2024 and revenue is to be recognized by the Company upon delivery of charging stations.
  • 公司进一步与西加拿大能源基础设施提供商合作,签署了一份供应76个直流快速充电端口的订单。预估价值为$300万.$400万,订单的交付预计在公司2024财年第三季度,公司将在充电站交付后确认收入。
  • The Company advanced its partnership with Precise ParkLink Inc. through the activation of EV charging functionality within the Parkedin mobile app, powered by the Company's proprietary software platform, Eevion.
  • 公司通过在ParkedIn移动应用程序中启用EV充电功能,由公司专有软件平台Eevion提供支持,推进了与Precise ParkLink Inc.的合作关系。

Financial Highlights (for the three months ended September 30, 2024):

财务亮点(截至2024年9月30日的三个月):

The Company recognized quarterly revenue of $1,378,443, a year-over-year increase of $456,660 (50%) and the highest quarterly revenue in its history. The Company also grew its sales backlog by $966,206 (12%) compared to the quarter ending June 30, 2024.

公司实现了137万8443美元的季度营业收入,同比增长了456,660美元(50%),创下了历史最高季度收入。与2024年6月30日结束的季度相比,公司的销售积压增长了966,206美元(12%)。

Operating expenses were $1,571,601 for the three months ended September 30, 2024, a 26% decrease from the prior year period. The decrease in operating expenses was due to a $407,497 (28%) reduction in general and administrative expenses.

2024年9月30日结束的三个月里,营业费用为157万1601美元,较去年同期减少了26%。营业费用的降低是由于一般和行政费用减少了40万7497美元(28%)。

Gross margin decreased to 31% from 32% over the comparable period as a result of the Company's product mix. In the three months ended September 30, 2024, the Company's gross margin on EV charging equipment decreased to 30%, compared to 34% in the prior year comparable period. Gross margin on the Company's installation revenue, SaaS revenue, and other revenue increased significantly to 42% compared to 19% in the prior year comparable period.

由于公司产品组合,毛利率从32%下降至31%。2024年9月30日结束的三个月内,公司对充电设备的毛利率下降至30%,而去年同期为34%。公司对安装收入、SaaS收入和其他收入的毛利率显著增加,达到42%,而去年同期为19%。

Net and comprehensive loss for the three months ended September 30, 2024, decreased 39% to $1,129,514, or ($0.016) per basic and diluted share, as compared to a net loss of $1,798,692, or ($0.026) per basic and diluted share during the three months ended September 30, 2023.

2024年9月30日结束的三个月内,净综合亏损下降了39%,至1,129,514美元,每股基本和摊薄盈利分别为($0.016),而2023年9月30日结束的三个月内净亏损为1,798,692美元,每股基本和摊薄亏损分别为($0.026)。

Financial Highlights (for the six months ended September 30, 2024):

财务要点(截至2024年9月30日半年报):

The Company recognized six months revenue of $2,276,692, a year-over-year increase of $853,885 (60%) compared to the six months ending September 30, 2024.

公司认可的六个月营业收入为2,276,692美元,同比增加了853,885美元(60%),与截至2024年9月30日的六个月相比。

Operating expenses were $3,445,518 for the six months ended September 30, 2024, a 24% decrease from the prior year period. The decrease in operating expenses was due to a $1,067,265 (32%) reduction in general and administrative expenses.

截至2024年9月30日的六个月,营业费用为3,445,518美元,比去年同期减少24%。营业费用的降低是由于一067,265美元(32%)的一般和行政费用减少。

Gross margin decreased to 29% from 37% over the comparable period as a result of the Company's product mix. In the six months ended September 30, 2024, the Company's gross margin on EV charging equipment decreased to 30%, compared to 34% in the prior year comparable period. Gross margin on the Company's product mix included sales of lower gross margin Level 3 direct current (DC) fast chargers, whereas in the comparative period, sales were compromised of higher gross margin Level 2 alternating current (AC) chargers.

由于公司产品组合,毛利率从37%下降至29%。2024年9月30日结束的六个月内,公司对充电设备的毛利率下降至30%,而去年同期为34%。公司产品组合的毛利涉及低毛利润三级直流(DC)快速充电器的销售,而在比较期间,销售由高毛利润的二级交流(AC)充电器组成。

Net and comprehensive loss for the six months ended September 30, 2024, decreased 46% to $2,739,998, or ($0.04) per basic and diluted share, as compared to net loss of $3,987,327, or ($0.06) per basic and diluted share during the six months ended September 30, 2023.

2024年9月30日结束的六个月内,净综合亏损下降了46%,至2,739,998美元,每股基本和摊薄盈利分别为($0.04),而2023年9月30日结束的六个月内净亏损为3,987,327美元,每股基本和摊薄亏损分别为($0.06)。

Summary of Key Financial Measures:

主要财务数据摘要:

A summary of selected financial information for the three months ended September 30, 2024, and 2023, is as follows:

选定的截至2024年9月30日和2023年的三个月的财务信息摘要如下:

Three months ended Three months ended

September 30, 2024
(unaudited)

September 30, 2023
(unaudited)

Change
Revenue $1,378,443 $921,783 $456,660
Gross margin 31.3% 31.6% (0.3%)
Net and comprehensive loss $(1,129,514) $(1,798,692) $669,178
Basic and diluted loss per share $(0.02) $(0.03) $0.01
截至三个月 截至三个月

2024年9月30日
(未经审计)

2023年9月30日
(未经审计)

变化
收入 $1,378,443 $921,783 $456,660
毛利率 31.3% 31.6% (0.3%)
Net and comprehensive loss $(1,129,514) $(1,798,692) $669,178
每股基本和摊薄亏损 $(0.02) $(0.03) $0.01

For more information, please refer to the Company's management's discussion and analysis, and the Company's unaudited condensed consolidated interim financial statements for the three months ended September 30, 2024. These documents are available on the Company's website at , and under the Company's SEDAR+ profile at .

有关更多信息,请参阅公司管理层的讨论与分析,以及截至2024年9月30日的公司未经审计的简明合并中期财务报表。这些文件可以在公司网站上找到,并在公司SEDA+个人资料下查询。

About Hypercharge
Hypercharge Networks Corp. (TSXV: HC) (OTCQB: HCNWF) (FSE: PB7) is a leading provider of smart electric vehicle (EV) charging solutions for residential and commercial buildings, fleet operations, and other rapidly growing sectors. Driven by its mission to accelerate EV adoption and enable the shift towards a carbon neutral economy, Hypercharge is committed to offering seamless, simple solutions including industry-leading hardware, innovative and integrated software, and comprehensive services, backed by a robust network of public and private charging stations. Learn more: .

关于Hypercharge Hypercharge Networks Corp.(TSXV:HC)(OTCQB:HCNWF)(FSE:PB7)是住宅和商业建筑、车队运营等快速增长领域的智能电动汽车(EV)充电解决方案的领先提供商,其使命是加快EV的普及并推动转向碳中性经济的转变。Hypercharge致力于提供无缝、简单的解决方案,包括行业领先的硬件、创新而集成的软件以及全面的服务,支持由公共和私人充电站组成的强大网络。了解更多信息:。
Hypercharge Networks corp(TSXV: HC)(OTCQB: HCNWF)(FSE: PB7)是领先的智能电动汽车(EV)充电解决方案供应商,为住宅和商业建筑,车队运营等快速增长行业提供服务。Hypercharge的使命是推动EV的普及并促进向碳中和经济的转变,致力于提供无缝、简单的解决方案,包括领先的硬件,创新和集成的软件,以及全面的服务,支持强大的公共和私人充电站网络。了解更多信息:。

On behalf of the Company,

Hypercharge Networks Corp.

Hypercharge Networks Corp.
David Bibby, President & CEO

David Bibby,总裁兼首席执行官
Chris Tyson | MZ Group执行副总裁

Contacts

联系方式

Investor Relations:
Chris Tyson | Executive Vice President | MZ Group
invest@hypercharge.com | (949) 491-8235

投资者关系:
invest@hypercharge.com | (949)491-8235
invest@hypercharge.com | (949) 491-8235

Media Contact:
Kyle Kingsnorth | Head of Marketing | Hypercharge
kyle.kingsnorth@hypercharge.com

媒体联系:
Kyle Kingsnorth | 营销总监 | Hypercharge
kyle.kingsnorth@hypercharge.com

Forward-Looking Statements

前瞻性声明

This news release contains forward-looking statements and forward-looking information (collectively, "forward-looking statements") within the meaning of applicable securities laws. Any statements that are contained in this news release that are not statements of historical fact may be deemed to be forward-looking statements. More particularly and without limitation, this news release contains forward-looking statements regarding growth, commercial developments, delivery timelines and revenue recognition. Forward-looking statements are often identified by terms such as "may", "could", "should", "anticipate", "will", "estimates", "believes", "intends", "expects" and similar expressions which are intended to identify forward-looking statements. Forward-looking statements are inherently uncertain, and the actual performance may be affected by a number of material factors, assumptions and expectations, many of which are beyond the control of the Company. Readers are cautioned that assumptions used in the preparation of any forward-looking statements may prove to be incorrect. Events or circumstances may cause actual results to differ materially from those predicted as a result of numerous known and unknown risks, uncertainties and other factors, many of which are beyond the control of the Company. Readers are further cautioned not to place undue reliance on any forward-looking statements, as such information, although considered reasonable by management of the Company at the time of preparation, may prove to be incorrect and actual results may differ materially from those anticipated.

本新闻稿包含前瞻性声明和前瞻性信息(统称为"前瞻性声明"),适用证券法律的意义。本新闻稿中包含的任何非历史事实陈述可能被视为前瞻性声明。特别是且不限于,本新闻稿包含关于增长、商业发展、交付时间表和营收确认的前瞻性声明。前瞻性声明通常通过诸如"可能"、"可能"、"应该"、"预期"、"将"、"估计"、"相信"、"打算"、"预期"等表达方式进行识别,旨在识别前瞻性声明。前瞻性声明本质上是不确定的,实际表现可能受到多种重要因素、假设和期望的影响,其中许多因素超出公司的控制范围。读者应注意,在准备任何前瞻性声明时使用的假设可能被证明是不正确的。事件或情况可能导致实际结果出现重大差异,这是由许多已知和未知的风险、不确定因素和其他因素引起的,其中许多超出公司的控制范围。读者进一步被告诫不要过分依赖任何前瞻性声明,因为尽管在公司管理层准备时被认为是合理的,但此类信息可能被证明是不正确的,实际结果可能与预期的差异很大。

The forward-looking statements contained in this news release are made as of the date of this news release, and are expressly qualified by the foregoing cautionary statement. Except as expressly required by securities law, the Company undertakes no obligation to update publicly or to revise any of the included forward-looking statements, whether as a result of new information, future events or otherwise.

本新闻发布中包含的前瞻性声明均以本新闻发布日期作为强调发出的声明。除非根据证券法明确要求,公司不承担更新或修订任何已包含的前瞻性声明的公开义务,无论是因为获得了新信息、未来事件或其他原因。

Neither the TSXV nor its Regulation Services Provider (as that term is defined in the policies of the TSXV) accepts responsibility for the adequacy or accuracy of this news release.

tsxv及其监管服务提供商(如tsxv政策所定义)对本新闻发布的充分性或准确性不承担任何责任。

声明:本内容仅用作提供资讯及教育之目的,不构成对任何特定投资或投资策略的推荐或认可。 更多信息
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