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Gold Flora Corp. (GRAM)·Q3 2024 Earnings Summary

Executive Summary

  • Revenue grew sequentially to $32.6M (+3% q/q) as wholesale expanded 51% and retail declined 7%; adjusted gross margin expanded to 65% and adjusted EBITDA turned positive at $2.8M .
  • Net loss improved q/q to $(18.9)M from $(24.0)M as gross profit nearly doubled on cultivation and mix improvements .
  • Management highlighted continued scaling of Gramlin (now among top 10 brands in CA) and initial live rosin production, with more SKUs planned before year-end; first-party retail mix held above 30% post quarter-end .
  • Balance sheet support from J.J. Astor senior loan facility: $9.15M funded to date with two $2M draws still available; OTCQB quotation adds U.S. visibility—both potential stock reaction catalysts .

What Went Well and What Went Wrong

What Went Well

  • Adjusted EBITDA turned positive to $2.8M, aided by stronger wholesale and improved cultivation yields; adjusted gross margin expanded to 65% .
  • Gramlin momentum: brand is “among the top 10 in the state,” with live rosin launched in Q3 and more SKUs planned before year-end—“strong position to expand market share” .
  • First-party retail mix above 30% maintained post quarter-end, supporting vertically integrated margin capture .

What Went Wrong

  • Retail revenue fell 7% q/q to $24.4M despite product launch momentum, weighing on total revenue growth .
  • Cash used in operations increased to $5.8M; cash and equivalents declined to $10.2M, underscoring continued working capital needs during scale-up .
  • GAAP profitability remains challenged: net loss of $(18.9)M; EBITDA negative on a GAAP basis per reconciliation, with non-GAAP adds bridging to adjusted EBITDA .

Financial Results

MetricQ1 2024Q2 2024Q3 2024
Total Revenue ($USD Thousands)$32,153 $31,642 $32,621
Wholesale Revenue ($USD Thousands)$5,236 $5,455 $8,215
Retail Revenue ($USD Thousands)$26,917 $26,187 $24,406
Gross Profit ($USD Thousands)$10,029 $7,248 $13,483
Gross Margin (%)31% 23% 41%
Adjusted Gross Profit ($USD Thousands)$17,398 $18,176 $21,103
Adjusted Gross Margin (%)54% 57% 65%
Net Loss ($USD Thousands)$(13,704) $(23,954) $(18,886)
Adjusted EBITDA ($USD Thousands)$(1,801) $(1,972) $2,784

Segment revenue breakdown

Segment RevenueQ1 2024Q2 2024Q3 2024
Wholesale ($USD Thousands)$5,236 $5,455 $8,215
Retail ($USD Thousands)$26,917 $26,187 $24,406

KPIs and liquidity

KPIQ1 2024Q2 2024Q3 2024
Adjusted Gross Margin (%)54% 57% 65%
Cash Used in Operating Activities ($USD Millions)$4.4 $4.8 $5.8
Cash and Cash Equivalents ($USD Millions)$14.2 $10.7 $10.2
First-Party Retail Mix (%)Achieved 30% in June; maintained after quarter-end “Over 30%” maintained post quarter-end
Flower Harvest Volume vs Q1 Baseline (%)Baseline +14% vs Q1 +20% vs Q1

Non-GAAP definitions and reconciliation references: Adjusted Gross Profit excludes D&A, 280E-related operating expenses, and non-recurring inventory adjustments; Adjusted EBITDA excludes extraordinary/non-recurring and other non-cash items as detailed in press release reconciliation sections .

Guidance Changes

MetricPeriodPrevious GuidanceCurrent GuidanceChange
First-party retail mixQ2 2024 onwardTarget 30% achieved in June; maintained after quarter-end “Over 30%” maintained post quarter-end Maintained/achieved
Live rosin product rolloutQ3 2024Expected launch in Q3 2024 Launched in Q3; more SKUs planned before year-end Achieved/expanding
Cultivation capacity leases (Palm Springs)H1 2025 expectedTwo facilities; +53k sq ft canopy; leases commence upon licensing; first approvals expected H1 2025 No change disclosed in Q3 release; focus on rosin capacity and yields Maintained timing (no specific update)
Senior loan facility draws (J.J. Astor)2024-2025Up to $13.15M; initial $7.15M draw completed (Aug) Additional $2M draw closed (Nov); $9.15M funded to date; two $2M draws remain Increased funded amount

No explicit revenue, margin, OpEx, OI&E, EPS, tax rate or dividend guidance ranges were provided in Q3 materials .

Earnings Call Themes & Trends

TopicPrevious Mentions (Q1 & Q2)Current Period (Q3)Trend
Vertical integration and margin captureEmphasized foundation: expand cultivation, post-harvest conversion to high-margin products; adjusted gross margin 54% Adjusted gross margin 65%; positive adjusted EBITDA; optimization of cost structure and economies of scale Improving
Gramlin brand performanceLaunch in March; rapid growth; 5th fastest growing brand by Q2; expanded formats incl. live rosin vape “Among top 10 in the state”; continued scaling; live rosin launched; more SKUs imminent Accelerating
Cultivation yields and product qualityYield improvements expected; inventory build; capacity running successfully Flower harvest +20% vs Q1; refined methods/strains; best-in-class rosin infrastructure Improving
Retail mix (first-party)Targeting 30%; achieved in June; maintained post quarter-end Over 30% maintained post quarter-end Maintaining at target+
Financing and liquidityWorking capital and scale-up; cash used in ops $4.4M; cash $14.2M Senior loan facility further $2M draw; cash used in ops $5.8M; cash $10.2M Liquidity supported by facility; cash burn elevated
U.S. market visibilityForm-211 cleared; initial market maker; improving trading mechanics OTCQB quotation approval; U.S. ticker GRAM Strengthening visibility

Note: Q3 earnings call transcript was not available in filings search; only call logistics were disclosed .

Management Commentary

  • “We have strengthened our balance sheet through a capital raise, continued scaling the highly successful Gramlin brand, and have further optimized our vertically integrated operations to support our growth initiatives.” — Laurie Holcomb, CEO & Chairman .
  • “Gramlin has become one of the fastest-growing brands in California and we are proud to report it is now among the top 10 in the state… With the launch of our first rosin product in Q3, with more SKU launches planned before year end, we are confident that the benefits of this additional capacity will continue to be realized over the next several quarters.” .
  • “Our focus is on delivering sustainable cash flow and long-term profitability. By optimizing our cost structure and leveraging economies of scale, we’re maximizing the value we derive from our cultivation efforts at every step.” .

Q&A Highlights

  • Transcript unavailable in our document set; the company hosted its Q3 call on November 14, 2024 at 6:00 pm ET, with webcast and dial-in details provided .
  • No Q&A content could be sourced; any guidance clarifications or tone nuances beyond the press release are not accessible from available documents .

Estimates Context

  • Wall Street consensus via S&P Global for GRAM’s Q3 2024 (Revenue, EPS, EBITDA) was unavailable due to missing mapping; as a result, comparison vs estimates cannot be provided at this time. Values retrieved from S&P Global were unavailable for this ticker.

Key Takeaways for Investors

  • Sequential improvement and mix shift: wholesale revenue +51% q/q, retail −7% q/q; adjusted gross margin expanded to 65%, driving positive adjusted EBITDA of $2.8M .
  • Brand-led growth engine: Gramlin now among top 10 brands in CA; initial live rosin launch in Q3 with more SKUs expected before year-end—near-term product momentum catalyst .
  • Cultivation efficiency: flower harvest +20% vs Q1 baseline as optimization efforts scale; expect continued benefit in coming quarters .
  • Liquidity and scaling: $9.15M funded on $13.15M senior loan facility with two $2M draws remaining; supports working capital and expansion into higher-margin categories .
  • Retail mix discipline: first-party retail sales above 30% maintained—supports vertical integration and margin capture against industry pricing pressures .
  • Profitability trajectory: GAAP losses persist (net loss $(18.9)M), but non-GAAP margin/EBITDA trends improving; watch for sustained adjusted EBITDA and cash conversion as production and brand mix scale .
  • Visibility and trading mechanics: OTCQB quotation in the U.S. may broaden investor access and liquidity, a potential medium-term support for valuation .
Notes: All non-GAAP metrics (Adjusted Gross Profit, Adjusted EBITDA) are defined and reconciled in company press releases; adjustments include D&A, 280E-related operating expenses, non-recurring items, and other non-cash/exceptions as disclosed **[1876945_0001876945-24-000106_q32024earningsrelease-ex991.htm:3]** **[1876945_0001876945-24-000106_q32024earningsrelease-ex991.htm:4]** **[1876945_0001876945-24-000080_q22024earningsrelease-ex991.htm:4]** **[1876945_0001876945-24-000046_gram-20240515xex991.htm:5]**.