Cleanspark, Inc. · NASDAQ:CLSK
Cleanspark — FY2021 Earnings Presentation
15 slides from Cleanspark's earnings presentation, Dec 14, 2021
Slide 1: Earnings Call: Q4 & Year-end
Earnings Call: Q4 & Year-end December 14, 2021
Slide 2: Presenters
Zachary K. Bradford S. Matthew Schultz Rachel Silverstein
Slide 3: Disclaimer
Disclaimer The matters discussed in this presentation are forward-looking statements that involve a number of risks and uncertainties. The actual results of the company could differ significantly from those statements. Factors that can cause or contribute to such differences include, but are not lim
Slide 4: Matthew Schultz, Executive Chairman
Presenter Name Matthew Schultz Executive Chairman
Slide 5: Zachary Bradford, CEO, President & Director
Presenter Name Zachary Bradford CEO, President & Director
Slide 6: Operational & Revenue Highlights
Operational & Revenue Highlights • Revenue growth from $10 million to $49.4 million—nearly 400% • Adjusted EBITDA non-GAAP net income for the year • $9.0 million • $0.31 gain per share • Achieved projected year revenue of almost $50 million
Slide 7: Operational metrics as of November 30, 2021
1.3 1,083 40+ EH/s Calendar year-to-date MW operational BTC production As o f Nove m be r 30, 2021 NOTE: Subs equent to 2021 year -end
Slide 8: NASDAQ
NASDAQ:
Slide 9: The CleanSpark Way: Driving Shareholder Value
The CleanSpark Way Efficiency Cost ESG DRIVING SHAREHOLDER VALUE
Slide 10: Key Financial Highlights
Key Financial Highlights • Revenue: $49.4M • GAAP Loss Improvement: $1.5M year-over-year • GAAP earnings per share improvement: $1.70 year-over-year • Non-GAAP Adjusted EBITDA: $9M • Non-GAAP Adjusted EBITDA earnings per share: $0.31 • Quarter-over-quarter revenue growth: ~1300% *See our 10-K fo
Slide 11: Balance Sheet Highlights
Balance Sheet Highlights September 30, 2021 Total Assets $317.5M Cash Balance $18.0M Book Value of Bitcoin $23.6M Working Capital $47.6M Mining Equipment $123.2M Pre-paid Deposits on Mining Equipment $87.9M
Slide 12: Bitcoin Mined and Hashrate Growth
Bitcoin Mined and Hashrate Growth ( JAN 2021 to SEP 2022) 4 3.5 3 Hashrate (EH/s) Bitcoin Mined 2.5 2 1.5 1 0.5 0 Fiscal 2022 Outlook
Slide 13: Q&A
CleanSpark + Q&A NASDAQ: CLSK +
Slide 14: Closing remarks
CleanSpark + Closing remarks NASDAQ: CLSK +
Slide 15: CleanSpark for a better world
CleanSpark <+ for a better world. NASDAQ: CLSK +