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Mar 31, 2024

Nuwellis Q1 2024 Earnings Report

Nuwellis reported a revenue increase of 2% driven by consumables sales growth and gross margin improvement in Q1 2024.

Key Takeaways

Nuwellis, Inc. reported a 2% increase in revenue for the first quarter of 2024, driven by an 11% increase in consumable sales. The company's gross margin improved to 64.1% compared to 58.4% in the prior year period. Operating loss decreased due to cost-saving measures.

Revenue increased by 2% year-over-year to $1.9 million.

Consumables sales grew by 11% year-over-year, representing 82% of total revenue.

Pediatric revenue increased by 40% year-over-year, with consumable sales up by 54%.

Gross margin improved to 64.1% from 58.4% in the prior year period.

Total Revenue
$1.86M
Previous year: $1.83M
+1.7%
EPS
-$21
Previous year: -$202
-89.6%
Gross Margin
64.1%
Previous year: 58.4%
+9.8%
Gross Profit
$1.19M
Previous year: $1.07M
+11.6%
Cash and Equivalents
$1.4M
Previous year: $11.5M
-87.8%
Free Cash Flow
-$2.89M
Previous year: -$6.12M
-52.8%
Total Assets
$6.66M
Previous year: $18.5M
-63.9%

Nuwellis

Nuwellis

Forward Guidance

Nuwellis anticipates significant expense reductions and continued positive momentum and growth in 2024.

Positive Outlook

  • Expects significant expense reductions through efficiency initiatives.
  • New 12 cm catheter will provide increased access optionality and a new source of revenue.
  • Advancing pilot phase with DaVita.
  • Begin to commercialize Quelimmuneâ„¢ SCD under exclusive license and distribution agreement with SeaStar Medical.
  • Increased awareness of the clinical and economic benefits of the Aquadex system continues to result in healthy utilization gains demonstrating increased therapy adoption

Challenges Ahead

  • Risks associated with ability to execute on commercialization strategy.
  • Possibility of being unable to raise sufficient funds for anticipated operations.
  • Risks related to post-market clinical data collection activities.
  • Uncertainties regarding market and physician acceptance of products.
  • Potential risks from competitive product offerings.