Geospace Technologies Corporation 公布 2025 年第二季度及六个月业绩

来源:www.gulfoilandgas.com 2025年5月8日,地点:北美

地球空间技术公司(纳斯达克股票代码:GEOS)公布了截至2025年3月31日的第二季度业绩。截至2025年3月31日的三个月,地球空间报告的收入为1800万美元,而去年同期的收入为2430万美元。截至2025年3月31日的三个月,净亏损为980万美元,即每股摊薄亏损0.77美元,而截至2024年3月31日的季度净亏损为430万美元,即每股摊薄亏损0.32美元。

截至2025年3月31日的六个月,地球空间报告的收入为5520万美元,而去年同期的收入为7430万美元。截至 2025 年 3 月 31 日的六个月净亏损为 (140) 万美元,或每股 (0.11) 美元,而截至 2024 年 3 月 31 日的六个月净收入为 840 万美元,或每股 0.62 美元。

管理层评论
公司总裁兼首席执行官 Richard “Ch” Kelley 表示,“与许多公司一样,第二季度为我们的公司带来了波动。我们的智能水务部门业绩创历史新高,我们的 Hydroconn® 通用连接器继续比去年同期表现出色。我们对 Aquana 产品的兴趣也在增加。与此相抵消的是能源解决方案部门持续存在的不确定性。全球贸易担忧、关税和油价下跌影响了客户的项目决策,导致项目机会延迟和取消。我们的智能工业部门受到关税担忧的负面影响,尤其是我们的 EXILE 产品。鉴于这些外部因素,我们正在努力优化供应链,以最大程度地降低对公司和客户的影响。我们已做好准备,充分挖掘凭借创新的物联网技术、优秀的员工队伍以及持续多元化发展(例如智能水务和智能工业等新兴高利润市场)所创造的巨大潜力。

尤其令人对未来前景充满信心的因素包括:Hydroconn 通用连接器创下上半年最高营收纪录并持续增长;近期宣布的 Mariner 合同,并考虑未来可能的需求;以及正在进行的 PRM 研究,这些都增强了市场对我们技术的兴趣。此外,我们目前的订单积压使我们在下半年拥有强劲的市场地位。重要的是,我们长期保持强劲的资产负债表(无负债,并拥有 1980 万美元的现金和短期投资)确立了我们保守的业务管理策略。管理层将继续致力于解决劳动力成本和开发费用问题,以实现持续盈利。除了盈利计划中传统的保守财务管理外,我们还将继续通过收购来追求增长,并立即增加营收。总体而言,我仍然对我们公司在新市场中表现良好的地位感到乐观。

智能水务部门
公司智能水务部门在截至 2025 年 3 月 31 日的三个月内创造了 950 万美元的收入。截至 2024 年 3 月 31 日的三个月内的收入为 640 万美元,增长 47.8%。六个月期间的收入为 1680 万美元,而去年同期为 1060 万美元。这标志着我们智能水务部门第二季度收入和上半年收入创历史新高。此外,本季度公司销售的 Hydroconn® 通用 AMI 连接器超过 2700 万个,增强了人们对 Geospace 在为水管理市场提供支持技术方面所发挥的作用的信心。为了进一步刺激公用事业连接器的销售,公司完成了内部审计,以确认 Hydroconn 连接器符合“建设美国,购买美国法案”(BABA)。申请《基础设施投资与就业法案》中的联邦资金通常必须遵守BABA规定。

能源解决方案部门
截至2025年3月31日的三个月,公司能源解决方案部门第二季度收入总计260万美元。相比之下,去年同期收入为1100万美元,下降了76.5%。截至2025年3月31日的六个月收入为2690万美元,较去年同期的5090万美元下降47.3%。三个月和六个月收入的减少是由于我们的海底节点租赁船队的利用率降低,以及对租赁客户应收账款能否收回的担忧。由于这一决定,应收该客户的220万美元租金余额从租金收入中转回。未来从该客户收到的任何现金都将确认为租金收入。公司对先锋产品在陆地地震勘探市场中的地位仍然持乐观态度。这款超轻型无连接器产品在国内外市场均有活跃的销售活动。公司还在继续与潜在客户就未来的PRM系统进行洽谈。公司目前正在为一家大型石油生产商的两项前端工程与设计 (FEED) 研究提供工程服务。

智能工业部门
截至2025年3月31日的三个月,公司智能工业部门的收入总计590万美元。而去年同期为670万美元,下降了12.8%。截至2025年3月31日的六个月收入为1,150万美元。而去年同期收入为1,260万美元,下降了8.8%。两个期间收入的下降主要是由于2024财年第四季度完成的政府合同在截至2024年3月31日的三个月和六个月确认的收入,以及对我们成像产品的需求下降。两个期间的下降被我们传感器产品需求的增长部分抵消。

资产负债表和流动性
截至2025年3月31日的六个月期间,公司经营活动产生的现金和现金等价物为1,340万美元。公司投资活动产生的现金为1,550万美元,其中包括出售短期投资所得1,890万美元和出售租赁设备所得170万美元,但其中440万美元用于增加物业、厂房和设备,90万美元用于增加租赁车队。

截至2025年3月31日,公司拥有1980万美元现金及短期投资,并根据其银行信贷协议维持1490万美元的额外可用借款,且无未偿还借款。截至2025年3月31日的六个月期间,公司营运资金为7140万美元,其中包括3630万美元的贸易账款和融资应收款。此外,公司在国内外均拥有无抵押物业和房地产。Geospace公司位于休斯顿工厂附近的多余土地和设施的出售将于第三季度完成。

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原文链接/GulfOilandGas

Geospace Technologies Corporation Reports Second Quarter and Six-Month 2025 Earnings

Source: www.gulfoilandgas.com 5/8/2025, Location: North America

Geospace Technologies Corporation (NASDAQ: GEOS) announced results for its second quarter ended March 31, 2025. For the three-months ended March 31, 2025, Geospace reported revenue of $18.0 million, compared to revenue of $24.3 million for the comparable year-ago quarter. Net loss for the three-months ended March 31, 2025, was ($9.8) million, or $(0.77) per diluted share, compared to a net loss of ($4.3) million, or $(0.32) per diluted share, for the quarter ended March 31, 2024.

For the six-months ended March 31, 2025, Geospace reported revenue of $55.2 million compared to revenue of $74.3 million for the comparable year-ago period. Net loss for the six-months ended March 31, 2025, was ($1.4) million, or $(0.11) per diluted share, compared to net income of $8.4 million, or $0.62 per diluted share, for the six-months ended March 31, 2024.

Management’s Comments
Richard “Rich” Kelley, President and CEO of the Company said, “Like many companies, the second quarter provided volatility for our company. We had record performance in our Smart Water segment, with our Hydroconn® universal connectors continuing to outperform year over year. We are also experiencing increased interest in our Aquana product offerings. Offsetting that is the on-going uncertainty in the Energy Solutions segment. Global trade concerns, tariffs, and decreasing oil prices have impacted project decisions for our customers, resulting in delayed and canceled opportunities. Our Intelligent Industrial segment is negatively impacted by tariff concerns, especially for our EXILE products. Recognizing those external factors, we are working to optimize our supply chains to minimize the impact to our company and our customers. We are well-positioned to exploit the tremendous potential we have created with our innovative IoT technologies, our talented staff and our continuing diversification into new high-margin markets in the Smart Water and Intelligent Industrial markets.

Points specifically fueling optimism for future periods include Hydroconn universal connectors achieving their highest first six-months revenue ever and continuing growth, a recently announced Mariner contract with interest in possible future requirements, and the on-going PRM studies, which reinforces the market’s interest in our technology. Additionally, our current backlog places us in a strong position going into the second half of the year. Importantly, the longstanding strength of our balance sheet with no debt and $19.8 million in cash and short-term investments establishes our conservative approach to managing the business. Executive leadership continues to address workforce costs and development expenses on our path to sustained profitability. Beyond our traditional conservative fiscal management in our profitability plan, we continue to pursue growth through acquisition with immediately accretive additions to topline revenue. Overall, I have continued optimism that our company is well positioned to perform in our newer markets.”

Smart Water Segment
The Company’s Smart Water segment generated revenue of $9.5 million for the three-month period ended March 31, 2025. Revenue for the three-month period ended March 31, 2024, was $6.4 million, an increase of 47.8%. Revenue for the six-month period was $16.8 million compared to $10.6 million from the same prior year period. This marks a record high level of second quarter revenue and first half revenue for our Smart Water Segment. Additionally this quarter, the Company surpassed 27 million Hydroconn® universal AMI connectors sold, driving confidence in the ability to grow Geospace’s role in providing enablement technologies to the water management market. To further stimulate utility connector sales, the Company completed an internal audit to confirm Hydroconn connectors comply with the Build America, Buy America Act (BABA). BABA compliance is often mandated for application of federal funds from the Infrastructure Investment and Jobs Act.

Energy Solutions Segment
Second quarter revenue from the Company’s Energy Solutions segment totaled $2.6 million for the three months ended March 31, 2025. This compares to $11.0 million in revenue for the same period a year ago representing a decrease of 76.5%. Revenue for the six-month period ended March 31, 2025, is $26.9 million, a decrease of 47.3% over the equivalent prior year period of $50.9 million. The decrease in revenue for the three-month period and six-month period was due to lower utilization for our marine ocean bottom node rental fleet and concerns of collectability of receivables from a rental customer. As a result of this determination, the rent receivable balance due from this customer of $2.2 million was reversed against rental revenue. Any future cash received from this customer will be recognized as rental revenue. The Company remains optimistic about the role the Pioneer product will play in the land seismic survey market. Sales engagements are active in both domestic and international markets for this ultralight weight connectorless product. The Company also continues to have discussions with potential clients for future PRM systems. The Company is currently performing engineering services for two Front-End Engineering and Design (FEED) studies for a major oil producer.

Intelligent Industrial Segment
Revenue from the Company’s Intelligent Industrial segment totaled $5.9 million for the three-month period ended March 31, 2025. This compares with $6.7 million from the equivalent year ago period, representing a decrease of 12.8%. Revenue for the six-month period ending March 31, 2025, was $11.5 million. This compares to the same prior period revenue of $12.6 million, a decrease of 8.8%. The decrease in revenue for both periods was primarily due to revenue recognized for the three and six months ended March 31, 2024 on a government contract completed in the fourth quarter of fiscal year 2024 and lower demand for our imaging products. The decrease for both periods was partially offset by an increase in demand for our sensor products.

Balance Sheet and Liquidity
For the six-month period ended March 31, 2025, the Company used $13.4 million in cash and cash equivalents from operating activities. The Company generated $15.5 million of cash from investing activities that included $18.9 million in proceeds from the sale of short-term investments and $1.7 million in proceeds from the sale of rental equipment offset by $4.4 million for additions to property, plant and equipment as well as, $0.9 million in additions to the rental fleet.

As of March 31, 2025, the Company had $19.8 million in cash and short-term investments and maintained an additional borrowing availability of $14.9 million under its bank credit agreement with no borrowings outstanding. For the six-month period ended March 31, 2025, the Company’s working capital is $71.4 million which includes $36.3 million of trade accounts and financing receivables. Additionally, The Company owns unencumbered property and real estate in both domestic and international locations. The sale of excess land and facilities owned by Geospace positioned adjacent to our Houston facility will be completed in the third quarter.

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