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Dec 31, 2022

Rockwell Medical Q4 2022 Earnings Report

Achieved revenue growth and reduced operating cash use.

Key Takeaways

Rockwell Medical reported a 26.0% increase in revenue for the fourth quarter of 2022, reaching $19.3 million, and a net loss of $2.4 million, or $0.20 per share. The company's cash used in operating activities decreased significantly to $594,000. They exceeded annual revenue guidance generating $72.8 million in 2022.

Revenue increased by 26.0% to $19.3 million compared to the same period in 2021.

Net loss improved to $2.4 million, or $0.20 per share, compared to a net loss of $8.9 million, or $1.05 per share, in the same period of 2021.

Cash used in operating activities decreased to $594,000 from $9.0 million in the same period of 2021.

Debt reduced to $10.0 million at December 31, 2022, from $21.6 million at December 31, 2021.

Total Revenue
$19.3M
Previous year: $15.3M
+26.0%
EPS
-$0.2
Previous year: -$0.99
-79.8%
Gross Profit
$2.34M
Previous year: -$2.23M
-204.9%
Cash and Equivalents
$21.5M
Previous year: $13.3M
+61.8%
Total Assets
$46.6M
Previous year: $48.6M
-4.0%

Rockwell Medical

Rockwell Medical

Forward Guidance

Rockwell projects its 2023 net sales to be between $78.0 Million and $82.0 Million, and gross profit to be between $7.0 Million and $9.0 Million.

Positive Outlook

  • Continue to focus on growing our hemodialysis concentrates business
  • Enhancing the economics within our current customer agreements
  • Adding new long-term supply agreements with new customers
  • Continuing to reduce expenses
  • Lowering our debt
  • Driving our business to profitability