Crexendo(CXDO)
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Crexendo(CXDO) - 2020 Q3 - Quarterly Report
2020-11-10 22:21
云通信服务收入表现 - 云通信服务收入在2020年第三季度达到352.5万美元,同比增长14%(42.5万美元)[135] - 云通信服务收入在2020年前九个月达到1032.6万美元,同比增长16%(141.4万美元)[135] - 云通信服务收入在2020年第三季度达到352.5万美元,同比增长14%(42.5万美元)[165] - 云通信服务收入在九个月内增长16%,达到1032.6万美元,而去年同期为891.2万美元[176] 云通信产品收入表现 - 云通信产品收入在2020年第三季度为48.9万美元,同比增长43%(14.6万美元)[135] - 云通信产品收入在2020年前九个月为131.7万美元,同比增长2%(2.3万美元)[135] - 产品收入在2020年第三季度为48.9万美元,同比增长43%(14.6万美元)[166] - 九个月内产品收入增长2%,达到131.7万美元,而去年同期为129.4万美元[177] 积压订单情况 - 截至2020年9月30日,公司积压订单为2831.3万美元,相比2019年同期的2533.5万美元有所增加[135] - 截至2020年9月30日,云通信业务积压订单总额为2831.3万美元,同比增长12%(297.8万美元)[167] - 公司未交付订单总额增长12%,达到2831.3万美元,而去年同期为2533.5万美元[178] 网络服务收入表现 - 网络服务收入在2020年第三季度为12.9万美元,同比下降19%(3万美元)[136] - 网络服务收入在2020年前九个月为42.1万美元,同比下降16%(8.1万美元)[136] - 网络服务部门收入在三个月内下降19%,至12.9万美元,而去年同期为15.9万美元[187] - 服务收入下降16%或81,000美元至421,000美元[194] 总收入与利润 - 公司2020年第三季度总收入为414.3万美元,相比2019年同期的360.2万美元有所增长[145] - 公司2020年第三季度税前收入为13.4万美元,同比下降60%(20万美元)[147] - 公司2020年前九个月税前收入为78.8万美元,同比下降14%(13万美元)[152] 非GAAP业绩指标 - 2020年第三季度非GAAP净收入为29万美元,而GAAP净收入为13.1万美元[159] - 2020年第三季度调整后EBITDA为348万美元,同比增长61%(从2019年同期的212万美元)[161] - 2020年前九个月非GAAP净收入为122.5万美元,而GAAP净收入为77.9万美元[159] - 2020年前九个月调整后EBITDA为144.1万美元,同比增长46%(从2019年同期的98.6万美元)[161] 服务成本与运营费用 - 2020年第三季度服务成本为93万美元,同比增长15%(11.9万美元)[169] - 九个月内服务成本增长10%,达到275.8万美元,而去年同期为251.5万美元[178] - 2020年第三季度研发费用为31.8万美元,同比增长54%(11.1万美元)[171] - 九个月内研发费用增长36%,达到81.6万美元,而去年同期为60万美元[181] - 2020年第三季度销售和营销费用为105.1万美元,同比增长5%(4.8万美元)[172] - 九个月内销售和营销费用增长10%,达到315.1万美元,而去年同期为286.5万美元[182] - 九个月内综合管理费用增长18%,达到358.5万美元,而去年同期为305.1万美元[183] - 三个月内综合管理费用增长30%,达到135.1万美元,而去年同期为104万美元[190] - 总务及行政费用增加12%或22,000美元至203,000美元[197] 其他费用与收入 - 九个月内其他费用增长2250%,达到4.7万美元,而去年同期为0.2万美元[184] - 净其他收入下降1,167%至净其他费用32,000美元[199] 资产与负债状况 - 现金及现金等价物增长261%至15,453,000美元[200] - 营运资本增加384%或10,911,000美元至13,756,000美元[201] - 应收账款净额增加64%或248,000美元至634,000美元[206] - 库存减少31%或119,000美元至263,000美元[203] - 应付账款增加149%或128,000美元至214,000美元[207] - 应付票据增加至2,962,000美元[209] - 总股东权益增长269%或11,796,000美元至16,183,000美元[214]
Crexendo(CXDO) - 2020 Q2 - Earnings Call Transcript
2020-08-11 05:39
Crexendo Inc (NASDAQ:CXDO) Q2 2020 Results Conference Call August 10, 2020 4:30 PM ET Company Participants Steve Mihaylo - Chairman and Chief Executive Officer Doug Gaylor - President and Chief Operating Officer Ron Vincent - Chief Financial Officer Jeffrey Korn - Chief Legal Officer Conference Call Participants Andrew King - Dougherty & Company Joshua Nichols - B. Riley FBR, inc Kevin Dede - H.C. Wainwright & Co Arham Khan - Eden Capital Investment Group Edward Gilmore - Little Grapevine Michael Kaufman - ...
Crexendo(CXDO) - 2020 Q2 - Quarterly Report
2020-08-10 20:29
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 ——————— FORM 10-Q ——————— (Mark One) ☑ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2020 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934. For the transition period from ________ to ________. | --- | --- | |-------------------------------------------------------------------------------|------------------------- ...
Crexendo(CXDO) - 2020 Q1 - Earnings Call Transcript
2020-05-12 14:26
Crexendo, Inc. (NASDAQ:CXDO) Q1 2020 Earnings Conference Call May 5, 2020 5:30 PM ET Company Participants Steve Mihaylo - Chairman and Chief Executive Officer Doug Gaylor - President and Chief Operating Officer Ron Vincent - Chief Financial Officer Jeff Korn - General Counsel Conference Call Participants Aman Gulani - B. Riley FBR Andrew King - Dougherty & Company Allan Klee - National Securities Kevin Dede - HCW Michael Kaufman - MK Investments Brian Hoff - Private Investor Operator Good day, ladies and ge ...
Crexendo(CXDO) - 2020 Q1 - Quarterly Report
2020-05-05 21:27
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 ——————— ——————— ——————— FORM 10-Q ——————— (Mark One) ☑ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2020 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934. For the transition period from ________ to ________. Commission file number 001-32277 Crexendo, Inc. (Exact name of registrant as specified in its charter) ...
Crexendo(CXDO) - 2019 Q4 - Earnings Call Transcript
2020-03-04 02:53
Crexendo, Inc. (NASDAQ:CXDO) Q4 2019 Earnings Conference Call March 3, 2020 5:30 PM ET Company Participants Steve Mihaylo - Chairman and CEO Doug Gaylor - President and COO Ron Vincent - CFO Jeff Korn - General Counsel Conference Call Participants Andrew King - Dougherty & Company Allen Klee - National Securities Kevin Dede - H.C. Wainright Maj Soueidan - GeoInvesting Edward Gilmore - Little Grapevine Michael Kaufman - MK Investments Operator Good day, ladies and gentlemen, and welcome to your Crescendo Fou ...
Crexendo(CXDO) - 2019 Q4 - Annual Report
2020-03-03 22:27
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ——————— Nevada 001-32277 87-0591719 (State or Other Jurisdiction of Incorporation or Organization) (Commission File Number) (I.R.S. Employer Identification No.) Title of each class Name of each exchange on which registered Common Stock, par value $0.001 per share OTCQX Marketplace FORM 10-K ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2019: Or ☐ TRANSITION ...
Crexendo(CXDO) - 2019 Q3 - Earnings Call Transcript
2019-11-10 15:54
Crexendo, Inc (NASDAQ:CXDO) Q3 2019 Earnings Conference Call November 5, 2019 5:30 PM ET Company Participants Jeffrey Korn - General Counsel, Secretary Steve Mihaylo - Chairman and CEO Ron Vincent - CFO Doug Gaylor - COO and President Conference Call Participants William Gibson - ROTH Capital Partners Kevin Dede - H.C. Wainwright & Co Michael Kaufman - MK Investments Operator Good day, ladies and gentlemen, and welcome to the Crexendo’s Third Quarter 2019 Earnings Call. [Operator Instructions] At this time, ...
Crexendo(CXDO) - 2019 Q3 - Quarterly Report
2019-11-05 22:16
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 ——————— ——————— ——————— FORM 10-Q ——————— (Mark One) ☑ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2019 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934. For the transition period from ________ to ________. Commission file number 001-32277 Crexendo, Inc. (Exact name of registrant as specified in its chart ...
Crexendo(CXDO) - 2019 Q2 - Earnings Call Transcript
2019-08-11 08:00
Crexendo, Inc. (NASDAQ:CXDO) Q2 2019 Earnings Conference Call August 6, 2019 5:30 PM ET Company Participants Steven Mihaylo - Chairman and CEO Jeffrey Korn - Secretary Ronald Vincent - CFO Douglas Gaylor - COO and President Conference Call Participants William Gibson - ROTH Capital Partners Kevin Dede - H.C. Wainwright & Co Michael Kaufman - MK Investments Arham Khan - Eden Capital Operator Good day, ladies and gentlemen, and welcome to the Crexendo’s Second Quarter 2019 Earnings Call. [Operator Instructio ...