Investor Presentaiton
WHOLESALE BIOMASS METRICS
Wholesale Biomass Production and Cost per Pound
Q122
Q222
Q322
Q422
Q123
FY21
FY22
Equivalent Dry Pounds of Production
% change to LY
16,729
25,173
7%
9%
74,624
164%
75,344
153%
48,099
188%
96,785
79%
191,870
98%
Cost per Equivalent Dry Pounds
$
238 $
159 $
134 $
127 $
196
$
189 $
143
of Production
% change to LY
-2%
-18%
-25%
-24%
-18%
-14%
-24%
Ending Operational Canopy (000 sq. ft)
332
332
959
959
959
332
959
Equivalent Dry Pounds Sold
% change to LY
Equivalent Dry Pounds Sold
Average Selling price
% change to LY
Wholesale Biomass Sold and Average Selling Price per Pound
Q122
Q222
Q322
Q422
Q123
FY21
FY22
17,894
19,859
41%
38%
68,512
265%
66,127
184%
49,923
179%
69,153
235%
172,392
149%
$
188 $
237 $
204 $
236 $
290 $
233 $
218
-29%
-30%
7%
29%
54%
-58%
-6%
Equivalent Dry Pounds Average Selling Price excludes the impact of cultivation tax.
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