UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ____________________________________________________________ FORM 10-Q ____________________________________________________________ ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE QUARTERLY PERIOD ENDED MARCH 30, 2024 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE PERIOD FROM TO . Commission File Number 0-11559 ______________________ ...

财务数据和关键指标变化 - 公司第三季度总收入为1.405亿美元,同比下降14.6% [6] - 前9个月总收入为4.337亿美元,同比增长1.9% [7] - 第三季度毛利率为5.8%,同比下降2.9个百分点 [8] - 第三季度营业利润率为-0.4%,同比下降3.5个百分点 [8] - 第三季度净亏损220万美元,同比下降110万美元 [9] - 前9个月净亏损80.2万美元,同比下降410.3万美元 [9] 各条业务线数据和关键指标变化 - 墨西哥工厂的产能利用率下降,导致毛利率和营业利润率大幅下滑 [7][8] - 美国工厂的收入增长约15% [20] - 越南工厂仍然是公司收入的小部分,但正在吸引更多客户转移生产 [21][22] 各个市场数据和关键指标变化 - 美国和越南市场的销售增长强劲,公司有大量新客户订单 [18][20][21][22][26] - 墨西哥市场的需求疲软,公司进行了大规模裁员以降低成本 [7][16][17] 公司战略和发展方向及行业竞争 - 公司正在重新调整墨西哥工厂的定位,将其转变为低成本、高质量的大批量生产基地 [19][20] - 公司正在加强美国和越南工厂的灵活性和设计能力,以吸引更多客户转移生产 [24][25][26] - 全球供应链问题和地缘政治局势加剧,推动更多客户将生产线从中国转移到北美和越南 [18][26] 管理层对经营环境和未来前景的评论 - 第四季度公司收入和利润有望恢复增长,但仍受到墨西哥工厂裁员成本和汇率压力的影响 [13][14] - 长期来看,公司有望通过调整业务布局和提升运营效率来实现盈利增长 [15][28] - 新任CEO Brett Larsen将接任,公司有信心在他的领导下继续发展 [29][30] 问答环节重要的提问和回答 问题1 **Bill Dezellem 提问** 询问公司新获得的4个大客户订单的具体情况 [35][36][37][40][41] **Craig Gates 回答** 详细解释了这些新客户订单的背景和特点,包括客户需求变化、公司技术优势等 [36][37][38][39] 问题2 **Bob Poole 提问** 质疑公司的财务报告和业绩指引存在问题,要求管理层解释 [70][71][72][73][74][75][76][77][78][79][80][81][82][83][84][85][86][87][88][89][90] **Brett Larsen 回答** 解释了公司的成本结构变化和业绩指引的合理性,并指出了提问者的一些计算错误 [76][77][78][79][80][81][82][83][84][85][86][87][88] 问题3 **George Melas 提问** 询问公司在墨西哥工厂的人员调整对客户服务的影响 [105][106][107][108][109][110][111][112][113][114][115][116][117][118][119][120][121][122][123][124][125][126] **Craig Gates 回答** 详细解释了公司如何根据不同客户需求调整墨西哥工厂的服务模式,以及这种调整如何影响公司的市场定位和竞争力 [106][107][108][109][110][111][112][113][114][115][116][117][118][119][120][121][122][123][124][125][126]

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of report (Date of earliest event reported) April 25, 2024 Key Tronic Corporation (Exact name of registrant as specified in its charter) Washington 0-11559 91-0849125 (State or other jurisdiction (Commission (IRS Employer of incorporation) File Number) Identification No .) 4424 North Sullivan Road Spokane Valley, Washington 99216 (Address o ...

SPOKANE VALLEY, Wash., April 25, 2024 (GLOBE NEWSWIRE) -- Key Tronic Corporation (NASDAQ:KTCC), announced today that it plans to report its results for the third quarter of fiscal 2024 after market close on May 7, 2024. Key Tronic will host a conference call to discuss its financial results at 2:00 PM Pacific (5:00 PM Eastern) on May 7, 2024. A broadcast of the conference call will be available at www.keytronic.com under "Investor Relations" or by calling 866-400-0049 or +1-313-209-4906 (Access Code: 857982 ...

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ____________________________________________________________ FORM 10-Q ____________________________________________________________ ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE QUARTERLY PERIOD ENDED DECEMBER 30, 2023 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE PERIOD FROM TO . Commission File Number 0-11559 ___________________ ...

Key Tronic Corporation (NASDAQ:KTCC) Q2 2024 Earnings Conference Call February 6, 2024 5:00 PM ET Company Participants Brett Larsen - CFO Craig Gates - President and CEO Conference Call Participants Bill Dezellem - Tieton Capital George Melas - MKH Management Robert Poole - Bricoleur Capital Management LLC Operator Good day, and welcome to the second Quarter Fiscal 2024 Key Tronic's Conference Call. Today's conference is being recorded. At this time, I'd like to turn the conference over to Mr. Brett Larsen. ...

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ____________________________________________________________ FORM 10-Q ____________________________________________________________ ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE QUARTERLY PERIOD ENDED September 30, 2023 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE PERIOD FROM TO . Commission File Number 0-11559 __________________ ...

Key Tronic Corporation (NASDAQ:KTCC) Q1 2024 Earnings Conference Call October 31, 2023 5:00 PM ET Company Participants Brett Larsen - CFO Craig Gates - President and CEO Conference Call Participants Bill Dezellem - Tieton Capital Sheldon Grodsky - Grodsky Associates George Melas - MKH Management Operator Good day, and welcome to the Key Tronic First Quarter Fiscal 2024 Conference Call. Today's conference is being recorded. At this time, I'd like to turn the conference over to Mr. Brett Larsen. Please go ahe ...

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ____________________________________________________________ FORM 10-K ____________________________________________________________ ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE FISCAL YEAR ENDED JULY 1, 2023 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE PERIOD FROM TO Commission File Number 0-11559 __________________________________ ...

财务数据和关键指标变化 - 2023财年第四季度总收入为1.626亿美元,同比增长29% [1] - 2023财年全年总收入为5.881亿美元,创历史新高,同比增长11% [1] - 2023财年第四季度毛利率为8.5%,经营利润率为2.6%,同比毛利率9.3%、经营利润率1.8% [1] - 2023财年全年净利润为5.2百万美元,每股收益0.47美元,同比增长53% [1] 各条业务线数据和关键指标变化 - 公司在2023财年获得了多个新的制造项目,涉及多个行业,包括户外电力设备、电池管理、自动喷灌、生物传感器、音频技术、自动化、电动车、电力分配、安全设备、视频和弹球机、采矿、安全和生产力、电信、库存控制、清洁能源和配送监控设备等 [2] 各个市场数据和关键指标变化 - 公司在墨西哥的生产成本受到墨西哥比索兑美元汇率上升的不利影响,约2000万美元的生产成本受到影响 [1] - 公司在越南的制造业务正在逐步恢复,预计未来1-1.5年内将逐步填满产能 [7][8] 公司战略和发展方向及行业竞争 - 公司看到制造业回流北美的趋势,并通过在墨西哥和越南的制造基地以及在上海的采购团队,为客户提供全球化的解决方案 [2][3] - 公司在塑料模塑、PCB组装、金属成型、喷涂等方面拥有广泛的垂直整合能力,有利于吸引客户转移业务 [3] - 公司预计全球物流问题、中美地缘政治紧张局势以及供应链担忧将继续推动制造业回流北美及越南 [3][4] 管理层对经营环境和未来前景的评论 - 公司进入2024财年时订单充足,供应链和劳动力市场状况有所改善,但也面临一些客户需求下降和利率上升等挑战 [4][5] - 公司预计2024财年第一季度收入将在1.35-1.45亿美元之间,每股收益在0.05-0.10美元之间 [4] - 长期来看,公司有信心通过获取新的EMS项目和持续盈利扩张业务 [4]