ConnectM Tech Solutions | 10-Q: FY2025 Q2 Revenue Misses Estimate at USD 8.511 M

LB filings
2025.09.16 16:03
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Revenue: As of FY2025 Q2, the actual value is USD 8.511 M, missing the estimate of USD 12.12 M.

EPS: As of FY2025 Q2, the actual value is USD -0.06.

EBIT: As of FY2025 Q2, the actual value is USD -3.217 M.

Owned Service Network

  • Revenue: $4,445,226 for Q2 2025, $8,692,767 for H1 2025.
  • Cost of Revenue: $2,535,577 for Q2 2025, $4,765,402 for H1 2025.
  • Gross Profit: $1,909,649 for Q2 2025, $3,927,365 for H1 2025.
  • Selling, General and Administrative Expenses: $2,989,198 for Q2 2025, $6,059,321 for H1 2025.
  • Operating Loss: -$1,079,549 for Q2 2025, -$2,131,955 for H1 2025.

Managed Solutions

  • Revenue: $608,951 for Q2 2025, $2,365,319 for H1 2025.
  • Cost of Revenue: $395,187 for Q2 2025, $1,736,378 for H1 2025.
  • Gross Profit: $213,764 for Q2 2025, $628,941 for H1 2025.
  • Selling, General and Administrative Expenses: $306,760 for Q2 2025, $739,528 for H1 2025.
  • Operating Loss: -$92,996 for Q2 2025, -$110,586 for H1 2025.

Logistics

  • Revenue: $2,874,783 for Q2 2025, $5,412,213 for H1 2025.
  • Cost of Revenue: $2,162,027 for Q2 2025, $4,171,561 for H1 2025.
  • Gross Profit: $712,756 for Q2 2025, $1,240,652 for H1 2025.
  • Selling, General and Administrative Expenses: $540,281 for Q2 2025, $893,298 for H1 2025.
  • Operating Profit: $172,475 for Q2 2025, $347,354 for H1 2025.

Transportation

  • Revenue: $582,531 for Q2 2025, $1,029,535 for H1 2025.
  • Cost of Revenue: $445,823 for Q2 2025, $839,883 for H1 2025.
  • Gross Profit: $136,708 for Q2 2025, $189,652 for H1 2025.
  • Selling, General and Administrative Expenses: $144,418 for Q2 2025, $286,279 for H1 2025.
  • Operating Loss: -$7,710 for Q2 2025, -$96,627 for H1 2025.

Corporate

  • Selling, General and Administrative Expenses: $2,311,503 for Q2 2025, $4,600,913 for H1 2025.
  • Operating Loss: -$2,311,503 for Q2 2025, -$4,600,912 for H1 2025.

Total

  • Revenue: $8,511,491 for Q2 2025, $17,499,834 for H1 2025.
  • Cost of Revenue: $5,538,614 for Q2 2025, $11,513,224 for H1 2025.
  • Gross Profit: $2,972,877 for Q2 2025, $5,986,610 for H1 2025.
  • Selling, General and Administrative Expenses: $6,292,160 for Q2 2025, $12,579,336 for H1 2025.
  • Operating Loss: -$3,319,283 for Q2 2025, -$6,592,726 for H1 2025.
  • Net Loss: -$3,406,108 for Q2 2025, -$10,383,447 for H1 2025.

Future Outlook and Strategy

  • Core Business Focus: The company plans to continue expanding its Owned Service Network and Logistics segments, leveraging acquisitions and geographic market expansion to drive revenue growth. The integration of CER is expected to accelerate strategic growth in distributed energy and telecom infrastructure markets in India, with projected revenue expansion from approximately 5% to 15% of global revenue over the next twelve months.
  • Non-Core Business: The company is engaged in ongoing discussions with Yorkville regarding a potential resolution and restructuring of outstanding obligations under the SEPA Convertible Note, aiming to address technical defaults and improve financial stability.
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