Connexa Sports Technologies Inc.(YYAI)

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Connexa Sports Technologies Inc.(YYAI) - 2022 Q3 - Quarterly Report
2022-03-17 19:04
财务数据关键指标变化(同比) - 2022财年第一季度净销售额同比增长2%至4,201,745美元[170][171] - 毛利率同比增长10%至967,315美元[170][172] - 净销售额增长66%至12.14亿美元(2022年)vs 7.31亿美元(2021年),增加4.83亿美元[179] - 毛利润增长148%至3.84亿美元(2022年)vs 1.55亿美元(2021年),增加2.29亿美元[180] 成本和费用(同比) - 销售与营销费用同比激增162%至920,161美元[170][173] - 一般行政费用同比增长112%至2,942,501美元[170][174] - 研发费用同比增长101%至275,908美元[170][175] - 销售和营销费用增长139%至2.52亿美元(2022年)vs 1.05亿美元(2021年),增加1.46亿美元[182] - 一般和行政费用激增38.56亿美元,主要由于股权激励增加3,257万美元及法律费用增加100万美元[183] - 研发费用增长37.26万美元至55.33万美元(2022年)vs 18.07万美元(2021年)[184] 盈利能力与现金流 - 运营亏损同比扩大218%至3,171,255美元[170] - 净亏损同比扩大84%至2,370,124美元[170] - 净亏损扩大至4.46亿美元(2022年)vs 0.52亿美元(2021年),增加3.94亿美元[178] - 经营活动现金流净流出7,783万美元(2022年)vs 3,139万美元(2021年)[189] - 期末现金余额1,082万美元(2022年1月)vs 929万美元(2021年4月)[189] 债务与融资 - 可转换票据未偿还本金1.32亿美元,净账面价值7,578万美元[198] - 关联方应付票据余额200万美元,应计利息85万美元[194] - 截至2022年1月31日,公司应付票据总额为1520万美元,其中可转换票据为1320万美元,关联方票据为200万美元[202] - 所有1520万美元应付票据均需在一年内偿还(占比100%)[202] - 公司无信用额度或其他银行融资安排,历来通过私募股权和债务工具收益融资[203] - 公司计划通过发行证券和债务工具为增加的费用融资[204] - 长期运营需通过筹集额外资本和产生收入来满足,进一步发行股权或可转换债务将稀释现有股东权益[204] - 公司无表外安排[205] 业务运营与市场表现 - 全球网球活跃玩家市场达1亿人,其中2000万为狂热玩家(占20%)[127] - 美国网球市场拥有1740万玩家,其中1050万为常规/狂热玩家[144] - 公司已签约覆盖全球40多个国家的独家分销商,包括日本、英国、澳大利亚等关键市场[135] - 与Wilson体育用品达成战略合作,在美国和加拿大市场供应联名Triniti网球[137] - 已部署50%的全球计划影响者(目标1000名),要求粉丝数超1万[145] 产品与供应链 - 产品空重15公斤(34磅),装载72个球后重19公斤(42磅),电池续航达3.5小时[129] - 分销商采购采用亚洲FOB直运或3个全球第三方分销设施交付模式[143] - 公司通过股票收购获得Slinger Bag Americas 100%股权,交易涉及2000万股普通股(约82%股权)[120] - 公司签订分销协议,网球发射器最低采购总量达223,915台[150][151] - 截至2025年1月,日本分销商Globeride最低采购要求为32,500台[150] - 欧洲多国分销商Dunlop International最低采购要求为120,000台[150] 战略与指引 - 公司计划通过直接面向消费者策略驱动80%的全球收入[143] - 公司预计营运资金需求将随业务增长而增加,将通过现有资金、经营现金流及进一步发行债务/证券来满足[202] - 公司现有资金、预支款、债务工具及预期现金流预计足以支撑未来12个月运营[203] - 公司预计运营费用和资本支出将因库存收购、初创业务开发费用及营销费用而增加[203] 知识产权与合规 - 专利已在中国和以色列获授权,正在美国、欧盟等关键市场申请中[139] - 公司独立审计师对2021年4月30日财报出具持续经营重大疑虑的说明段[207]
Connexa Sports Technologies Inc.(YYAI) - 2022 Q2 - Quarterly Report
2021-12-20 19:42
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 October 31, 2021 ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT For the transition period from ________ to ________ Commission File Number: 333-214463 SLINGER BAG INC. (Exact name of registrant as specified in its charter) (State or other jurisdiction of incorpo ...
Connexa Sports Technologies Inc.(YYAI) - 2022 Q1 - Quarterly Report
2021-09-14 19:42
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 July 31, 2021 ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT For the transition period from ________ to ________ Commission File Number: 333-214463 SLINGER BAG INC. (Exact name of registrant as specified in its charter) Nevada 61-1789640 (State or other jurisdic ...
Connexa Sports Technologies Inc.(YYAI) - 2021 Q4 - Annual Report
2021-08-06 18:50
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (Mark One) [X] ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended April 30, 2021 [ ] 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: 333-214463 SLINGER BAG INC. (Exact name of registrant as specified in its charter) (State or other jurisdictio ...
Connexa Sports Technologies Inc.(YYAI) - 2021 Q3 - Quarterly Report
2021-03-22 13:51
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) [X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended January 31, 2021 [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT For the transition period from ________ to ________ Commission File Number: 333-214463 SLINGER BAG INC. (Exact name of registrant as specified in its charter) (State or other jurisdiction of inc ...
Connexa Sports Technologies Inc.(YYAI) - 2021 Q2 - Quarterly Report
2020-12-14 21:12
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) [X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended October 31, 2020 [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT For the transition period from ________ to ________ Commission File Number: 333-214463 SLINGER BAG INC. (Exact name of registrant as specified in its charter) (State or other jurisdiction of inc ...
Connexa Sports Technologies Inc.(YYAI) - 2021 Q1 - Quarterly Report
2020-09-21 18:49
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) [X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended July 31, 2020 [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT For the transition period from ________ to ________ Commission File Number: 333-214463 SLINGER BAG INC. (Exact name of registrant as specified in its charter) (State or other jurisdiction of incorp ...
Connexa Sports Technologies Inc.(YYAI) - 2020 Q4 - Annual Report
2020-08-24 21:12
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K [X] Annual Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act Of 1934 For the fiscal year ended April 30, 2020 [ ] Transition Report Under Section 13 or 15(d) of the Securities Exchange Act Of 1934 For the transition period from _____________ to _____________ (Address of principal executive offices) (Zip code) (443) 407-7564 (Registrant's Telephone Number, including Area Code) N/A (Former name, former addres ...
Connexa Sports Technologies Inc.(YYAI) - 2020 Q3 - Quarterly Report
2020-03-12 16:40
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) [X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 (State or other jurisdiction of incorporation or organization) Nevada 61-1789640 (I.R.S. Employer Identification No.) 709 NORTH ROLLING ROAD, SUITE 116 WINDSOR MILL For the quarterly period ended January 31, 2020 [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT For the transition period fro ...
Connexa Sports Technologies Inc.(YYAI) - 2020 Q2 - Quarterly Report
2019-12-16 18:59
Washington, D.C. 20549 FORM 10-Q (Mark One) [X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended October 31, 2019 [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT For the transition period from ________ to ________ Commission File Number: 333-214463 SLINGER BAG INC. (Exact name of registrant as specified in its charter) UNITED STATES SECURITIES AND EXCHANGE COMMISSION (State or other jurisdiction of inc ...