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JONES SODA CO (JSDA)·Q3 2024 Earnings Summary

Executive Summary

  • Q3 2024 missed internal expectations: revenue fell to $4.21M (down 6% YoY) with gross margin compressing to 21.2% (from 32.9% YoY) due to a Canadian distributor transition, loss of a U.S. discount retail customer, and slower-than-expected HD9 ramp .
  • Bottom line deteriorated: net loss widened to $(2.63)M and Adjusted EBITDA to $(2.24)M amid higher-than-planned OpEx tied to innovation, marketing, and legal costs for Mary Jones .
  • Management changes are a near-term catalyst: Paul Norman (Chairman) stepped in as Interim CEO (Oct 25) and later Interim CFO (Nov 12); corrective actions underway to improve cost structure and Canadian distribution model, with more HD9 distributors added in Q4 .
  • No formal quantitative guidance; management signaled continued transition-related expenses in Q4 and a 2025 focus on operational rigor and prioritized bets (core soda, modern soda/Pop Jones, adult beverage including Mary Jones and HD9) .

What Went Well and What Went Wrong

What Went Well

  • Mary Jones revenue grew sharply: ~$0.80M in Q3 (+263% YoY), driven by California dispensaries and HD9 products not in market a year ago .
  • Liquidity reinforced: cash rose to $2.69M at quarter-end after ~$3.7M net proceeds from August private placement; access to $2M revolver remains .
  • Innovation pipeline traction: launch of Pop Jones (prebiotic, 30-cal), Fiesta Jones (lower-cal, c-store), and HD9 Cola/Zero Cola broadened category exposure and channel presence .

Quote: “We are maintaining our strategic focus on building a scalable and resilient business model… Delivering shareholder value is our top priority” — Paul Norman, Interim CEO & CFO .

What Went Wrong

  • Top-line and margin softness: revenue down YoY and QoQ; gross margin fell to 21.2% due to one-time trade spend adjustment in Canada and unfavorable product mix .
  • HD9 distribution ramp lagged expectations; loss of a U.S. discount retailer and Canadian distributor transition depressed volumes .
  • Expense overrun: OpEx rose to $3.51M vs $2.42M YoY, with higher spending on innovation/marketing and elevated legal costs tied to Mary Jones, widening net loss and Adjusted EBITDA .

Financial Results

Quarterly Progression (Q1 → Q2 → Q3 2024)

MetricQ1 2024Q2 2024Q3 2024
Revenue ($USD Millions)$5.000 $7.157 $4.211
Gross Profit ($USD Millions)$1.892 $2.561 $0.894
Gross Margin (%)37.8% 35.8% 21.2%
Operating Expenses ($USD Millions)$3.037 $4.152 $3.511
Net Income (Loss) ($USD Millions)$(1.152) $(1.568) $(2.628)
Diluted EPS ($USD)$(0.01) $(0.02) $(0.02)
Adjusted EBITDA ($USD Millions)$(0.978) $(1.079) $(2.239)
Cash & Equivalents ($USD Millions)$2.827 $1.456 $2.685

Note: Adjusted EBITDA excludes interest, taxes, D&A, and stock-based comp; reconciliation provided in the press releases .

Year-over-Year Comparison (Q3 2023 → Q3 2024)

MetricQ3 2023Q3 2024
Revenue ($USD Millions)$4.497 $4.211
Gross Margin (%)32.9% 21.2%
Net Income (Loss) ($USD Millions)$(0.934) $(2.628)
Adjusted EBITDA ($USD Millions)$(0.863) $(2.239)
Mary Jones Revenue ($USD Millions)~$0.220 ~$0.800

Sequential Comparison (Q2 2024 → Q3 2024)

MetricQ2 2024Q3 2024
Revenue ($USD Millions)$7.157 $4.211
Gross Margin (%)35.8% 21.2%
Net Income (Loss) ($USD Millions)$(1.568) $(2.628)
Adjusted EBITDA ($USD Millions)$(1.079) $(2.239)

Segment/KPI Highlights

KPIQ1 2024Q2 2024Q3 2024
Mary Jones Revenue ($USD Millions)~$0.600 ~$1.200 ~$0.800
Inventory ($USD Thousands)$3,589 $4,357 $4,773
Accounts Receivable ($USD Thousands)$3,258 $4,730 $2,851

Guidance Changes

MetricPeriodPrevious GuidanceCurrent GuidanceChange
Revenue/ProfitabilityQ4 2024None providedNo formal guidance; expect continued transition-related expenses; focus on operational rigor and 2025 profitable growth Maintained (no formal guidance)
HD9 DistributionQ4 2024None providedAdded “more than 20” additional HD9 distributors vs first half, positioning for 2025 Raised execution emphasis
Cost StructureNear-termNone providedImmediate actions to improve/align cost structure and adjust Canadian distribution model Raised focus

Earnings Call Themes & Trends

TopicPrevious Mentions (Q1 & Q2 2024)Current Period (Q3 2024)Trend
Cost management/OpExQ1: OpEx more efficient vs revenue; Q2: heavy near-term investments driving OpEx with long-term ROI Over budget on expenditures; near-term transition costs to persist; focus on operational excellence and ROI discipline Heightened cost discipline focus
Distribution/Supply chainQ2: Shift to Dot Foods aided pricing in Canada; foodservice revenue doubled Canadian distributor transition disrupted volumes; loss of U.S. discount retailer; HD9 ramp slower than expected Near-term headwinds; corrective actions underway
Mary Jones/HD9Q1: $0.6M revenue; pricing/margin improvements ; Q2: $1.2M revenue (+100% QoQ), regulatory navigation and expansion ~$0.8M revenue (+263% YoY); HD9 ramp slower; added >20 distributors in Q4 Growth continues with execution variability
Product innovationQ2: Preview of Pop Jones, Fiesta Jones, new colas, mixers Strategic focus into 3 areas: core soda, modern soda (Pop Jones), adult beverage (Mary Jones, HD9, Spiked Jones) Portfolio prioritization and focus
LiquidityQ1: $2M revolver commitment; Q2: ~$3.2M private placement Q3: ~$3.7M net proceeds in August; cash to $2.69M Strengthened balance sheet
Management changesCEO transition (Oct 25); Interim CFO changes (Nov 4 and Nov 12); Paul Norman as Interim CEO & CFO Leadership reset

Management Commentary

  • Strategic focus: “We are improving our overall operational rigor… maintaining our strategic focus on building a scalable and resilient business model… position Jones for sustainable profitable growth” — Paul Norman .
  • Near-term priorities: “Taken corrective actions to improve and align our cost structure, adjust our Canadian distribution model and have added more HD9 distributors in the fourth quarter” .
  • Portfolio prioritization: “Focusing our business into 3 key areas… core soda… modern soda (Pop Jones)… adult beverage (Mary Jones, HD9, Spiked Jones)” .
  • Mary Jones trajectory: “Generating approximately $800,000 in revenue in the third quarter… 263% increase year-over-year” .
  • Liquidity stance: “Raised $3.7M… access to a $2M revolving credit facility… comfortable with our liquidity position today” .

Q&A Highlights

  • No live Q&A held; management invited one-on-one investor calls and directed inquiries to investor relations following prepared remarks .
  • Clarifications embedded in prepared remarks covered cost discipline, distribution remediation, HD9 distributor additions, and 2025 focus .

Estimates Context

  • Wall Street consensus (S&P Global) for Q3 2024 EPS, revenue, and EBITDA was unavailable due to data access limits at the time of this analysis. As a result, we cannot assess beat/miss versus consensus for Q3 2024.
  • Investors should note the absence of formal guidance and the operational transition commentary when recalibrating forward estimates .

Key Takeaways for Investors

  • Revenue/margin reset quarter: Q3 showed a step-down in revenue and gross margin due to distribution transitions and mix; expect operational fixes but limited near-term improvement in Q4 per management .
  • Execution focus: Corrective actions in Canada and HD9 distribution, plus tightened cost controls, are the central near-term levers; leadership changes aim to accelerate this shift .
  • Innovation-led growth optionality: Pop Jones, Fiesta Jones, and HD9 Cola/Zero expand category reach and channels; watch retail adoption and sell-through to gauge traction .
  • Mary Jones remains a growth driver: ~$0.8M in Q3 with strong YoY growth; monitor regulatory, distribution, and product mix as it becomes a larger margin contributor .
  • Balance sheet stabilized: August capital raise and revolver access provide liquidity to support transition and innovations; inventory elevated to support launches—watch working capital normalization .
  • Near-term trading lens: Leadership transition and margin compression are likely focal points; any updates on distributor remediation, HD9 expansion, and retail wins for Pop Jones could catalyze sentiment .
  • Medium-term thesis: If operational rigor materializes and innovation converts to distribution/sell-through, profitability path in 2025 looks more credible; absence of formal guidance means “show-me” execution will drive estimate revisions .

Appendix: Actual vs Consensus (Unavailable)

MetricQ3 2024 ActualQ3 2024 Consensus
Revenue ($USD Millions)$4.211 N/A – Consensus unavailable via S&P Global
Diluted EPS ($USD)$(0.02) N/A – Consensus unavailable via S&P Global
Adjusted EBITDA ($USD Millions)$(2.239) N/A – Consensus unavailable via S&P Global