Moving iMage Technologies Announces First Quarter Fiscal 2023 Results – Business Wire

Revenue growth of 69% to $5.9 Million
Operating income growth of 109%; EPS growth of 83%
FOUNTAIN VALLEY, Calif.–()–Moving iMage Technologies, Inc. (NYSE AMERICAN: MITQ), (“MiT”), a leading digital cinema technology company, today announced results for its first fiscal quarter ended September 30, 2022.

“We started the year out on solid footing with strong revenue growth, roughly improving to break-even on a net income and EPS basis,” said Phil Rafnson, chairman and chief executive officer. “During the quarter, we signed a major movie theater chain for our emerging CineQC quality control SaaS platform and saw strong sales of our USL ADA compliance products as well. We have also been building our eSports product pipeline in conjunction with our partner SNDBX.”
Fiscal First Quarter 2023 Highlights (compared to the first quarter fiscal 2022)
Select Financial Metrics: Fiscal 2023 versus Fiscal 2022 as of 9/30/2022*
(in millions, except for Loss per Share and percentages)
1Q23
1Q22
Change
Total Revenue
$5.9
$3.5
68.5%
Gross Profit
$1.6
$0.7
115.9%
Gross Margin
26.6%
20.8%
 
Operating Income (Loss)
$0.0
($0.5)
108.9%
Operating Margin
0.8%
-15.5%
 
Net Loss
($0.1)
($0.6)
83.5%
Diluted Loss Per Share
($0.01)
($0.06)
83.3%
Fiscal 2023 Commentary and Guidance
Fiscal 2023 Guidance
Fiscal 2022 Actuals
Change
Revenue
$22.0 – $23.5 Million
$18.4 Million
20 – 31%
EPS
$0.04 – $0.08
($0.13)
$0.17 – 0.21
Diluted Shares Outstanding
10.9 million
10.6 million
0.3 million
“We started 2023 on a high note and have a strong pipeline of opportunities for the remainder of the year. In our second quarter, we expect to see a traditional dropoff in revenue relative to the first quarter due to seasonality over the holidays, where we see three potential blockbusters being released this calendar year leading into a strong lineup for calendar 2023.
“Additionally, we continue to move forward with the sales process for our newer, high-margin products like CineQC and our eSports offering. In fact, we have a strong pipeline of potential opportunities from theater operators/owners that want to host SNDBX’s eSports leagues, which we are optimistic will turn into initial orders in the coming months. Given the early stages of both products, which will have a small impact on our financial results during the first half of the year, we are maintaining the guidance we provided last quarter until we report our second quarter earnings, at which time we’ll have better visibility,” concluded Rafnson.
Earnings Conference Call and Webcast Information
Management will host a conference call and webcast to review the Company’s results and forward expectations. Investors can submit questions ahead of time to brian@haydenir.com or ask questions through the webcast portal in real-time.
Toll Free: 1-877-407-4018
Toll/International: 1-201-689-8471
Webcast Date/Time: Tuesday, November 15, 2022, 11:00 AM ET
Webcast Location: https://viavid.webcasts.com/starthere.jsp?ei=1582601&tp_key=ae97d6bd91
Replay
Toll Free: 1-844-512-2921
Toll/International: 1-412-317-6671
Replay Pin Number: 13734423
Replay Start: Tuesday, November 15, 2022, 2:00 PM ET
Replay Expiry: Tuesday, November 29, 2022, 11:59 PM ET
About Moving iMage Technologies
Moving iMage Technologies is a leading manufacturer and integrator of purpose-built technology solutions and equipment to support a wide variety of entertainment applications, with a focus on motion picture exhibitions, sports venues and eSports. MiT offers a wide range of products and services, including custom engineering, systems design, integration and installation, enterprise software solution, digital cinema, A/V integration, as well as customized solutions for emerging entertainment technology. MiT’s Caddy Products division designs and sells proprietary cup-holder and other seating-based products and lighting systems for theaters and stadiums. For more information, visit www.movingimagetech.com.
Forward-Looking Statements
All statements above that are not purely about historical facts, including, but not limited to, those in which we use the words “believe,” “anticipate,” “expect,” “plan,” “intend,” “estimate,” “target” and similar expressions, are forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. While these forward-looking statements represent our current judgment of what may happen in the future, actual results may differ materially from the results expressed or implied by these statements due to numerous important factors. Our filings with the SEC provide detailed information on such statements and risks and should be consulted along with this release. To the extent permitted under applicable law, we assume no obligation to update any forward-looking statements.
MOVING IMAGE TECHNOLOGIES, INC.
CONDENSED CONSOLIDATED BALANCE SHEETS
(in thousands except share and per share amounts)
 
 
 
 
 
 
 
 
 
September 30,
 
June 30,
 
 
2022
 
2022
 
 
(unaudited)
 
 
Assets
 
 
 
 
Current Assets:
 
 
 
 
Cash and cash equivalents
$
2,294
 
$
2,340
 
Marketable securities
 
4,234
 
 
4,363
 
Accounts receivable, net
 
1,750
 
 
1,762
 
Inventories
 
4,920
 
 
4,033
 
Prepaid expenses and other
 
439
 
 
864
 
Total Current Assets
 
13,637
 
 
13,362
 
Long-Term Assets:
 
 
 
 
Marketable securities
 
315
 
 
325
 
Right-of-use asset
 
604
 
 

 
Property, plant and equipment, net
 
22
 
 
22
 
Intangibles, net
 
815
 
 
839
 
Goodwill
 
287
 
 
287
 
Other assets
 
16
 
 
16
 
Total Long-Term Assets
 
2,059
 
 
1,489
 
Total Assets
$
15,696
 
$
14,851
 
 
 
 
 
 
Liabilities and Stockholders’ Equity
 
 
 
 
Current Liabilities:
 
 
 
 
Accounts payable
$
3,179
 
$
1,583
 
Accrued expenses
 
530
 
 
655
 
Customer deposits
 
1,846
 
 
3,158
 
Lease liability – current
 
258
 
 

 
Unearned warranty revenue
 
46
 
 
18
 
Total Current Liabilities
 
5,859
 
 
5,414
 
 
 
 
 
 
Long-Term Liabilities:
 
 
 
 
Lease liability – non-current
 
364
 
 

 
Deferred rent
 

 
 
22
 
Total Long-Term Liabilities
 
364
 
 
22
 
Total Liabilities
 
6,223
 
 
5,436
 
Stockholders’ Equity
 
 
 
 
Common stock, $0.00001 par value, 100,000,000 shares authorized, 10,958,398 and 10,828,398 shares issued and outstanding at September 30, 2022 and June 30, 2022, respectively
 

 
 

 
Additional paid-in capital
 
12,653
 
 
12,500
 
Accumulated deficit
 
(3,180
)
 
(3,085
)
Total Stockholders’ Equity
 
9,473
 
 
9,415
 
Total Liabilities and Stockholders’ Equity
$
15,696
 
$
14,851
 
MOVING IMAGE TECHNOLOGIES, INC.
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
(in thousands except share and per share amounts)
 
 
 
 
 
 
 
 
 
Three Months
 
Three Months
 
 
Ended
 
Ended
 
 
September 30,
 
September 30,
 
 
2022
 
2021
Net sales
$
5,852
 
$
3,474
 
Cost of goods sold
 
4,293
 
 
2,752
 
Gross profit
 
1,559
 
 
722
 
 
 
 
 
 
Operating expenses:
 
 
 
 
Research and development
 
66
 
 
54
 
Selling and marketing
 
610
 
 
544
 
General and administrative
 
835
 
 
663
 
Total operating expenses
 
1,511
 
 
1,261
 
Operating income (loss)
 
48
 
 
(539
)
Other (income) expenses:
 
 
 
 
Unrealized loss on investments
 
140
 
 

 
Realized loss on investments
 
23
 
 

 
Interest and other income
 
(20
)
 

 
Interest expense
 

 
 
38
 
Total other (income) expense
 
143
 
 
38
 
Net loss
$
(95
)
$
(577
)
 
 
 
 
 
 
 
 
 
 
Weighted average shares outstanding: basic and diluted
 
10,928,724
 
 
10,254,686
 
Net loss per common share basic and diluted
$
(0.01
)
$
(0.06
)
MOVING IMAGE TECHNOLOGIES, INC.
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
(in thousands)
 
 
 
 
 
 
 
 
 
Three Months Ended
 
Three Months Ended
 
 
September 30,
 
September 30,
 
 
2022
 
2021
Cash flows from operating activities:
 
 
 
 
 
 
 
 
 
Net loss
$
(95
)
$
(577
)
Adjustments to reconcile net loss to net cash used in operating activities:
 
 
 
 
Provision for (reversal of) doubtful accounts
 
3
 
 
(90
)
Depreciation expense
 
2
 
 
13
 
Amortization expense
 
24
 
 
24
 
Unrealized loss on investments
 
140
 
 

 
Realized loss on investments
 
23
 
 

 
Cash expended in excess of rent expense
 
(5
)
 

 
Stock compensation expense
 

 
 
56
 
 
 
 
 
 
Changes in operating assets and liabilities
 
 
 
 
Accounts receivable
 
9
 
 
(354
)
Inventories
 
(887
)
 
(377
)
Prepaid expenses and other
 
425
 
 
(547
)
Accounts payable
 
1,597
 
 
(70
)
Accrued expenses
 
28
 
 
(217
)
Unearned warranty revenue
 
28
 
 

 
Customer deposits
 
(1,312
)
 
1,370
 
Net cash used in operating activities
 
(20
)
 
(769
)
Cash flows from investing activities
 
 
 
 
Sale of marketable securities
 
493
 
 

 
Purchases of marketable securities
 
(517
)
 

 
Purchases of property, plant and equipment
 
(2
)
 

 
Net cash used in investing activities
 
(26
)
 

 
Cash flows from financing activities
 
 
 
 
Net Proceeds from initial public offering
 

 
 
12,360
 
Payments on line of credit
 

 
 
(590
)
Payments on notes payable
 

 
 
(1,241
)
Net cash provided by financing activities
 

 
 
10,529
 
Net increase (decrease) in cash and cash equivalents
 
(46
)
 
9,760
 
Cash and cash equivalents, beginning of the period
 
2,340
 
 
1,270
 
Cash and cash equivalents, end of the period
$
2,294
 
$
11,030
 
Non-cash investing and financing activities:
 
 
 
 
Reclassification of IPO related costs from other assets to equity
$

 
$
1,116
 
Accrued expenses settled by issuance of common stock
$
153
 
 

 
Right-of-use asset recorded upon adoption of ASC 842
$
681
 
$

 
Cash paid during the period:
 
 
 
 
Interest
$

 
$
38
 
Income taxes
$

 
$

 
 
Brian Siegel, IRC, MBA
Senior Managing Director, Hayden IR
(346) 396-8696
Brian@haydenir.com
Brian Siegel, IRC, MBA
Senior Managing Director, Hayden IR
(346) 396-8696
Brian@haydenir.com

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