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Condensed Consolidated Statements of Net Income and Comprehensive Income (Loss) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Income Statement [Abstract] |  |  |  |  |
Net revenue, before excise taxes |  | $ 11,432,000 | $ 8,064,000 | $ 20,776,000 | $ 11,455,000
Excise taxes |  | (1,549,000) | (411,000) | (2,461,000) | (798,000)
Net revenue |  | 9,883,000 | 7,653,000 | 18,315,000 | 10,657,000
Cost of sales |  | 9,774,000 | 3,560,000 | 16,720,000 | 5,009,000
Inventory write-down |  | 3,062,000 | 0 | 11,024,000 | 0
Gross profit (loss) |  | (2,953,000) | 4,093,000 | (9,429,000) | 5,648,000
Operating expenses |  |  |  |  |
Sales and marketing |  | 6,504,000 | 4,005,000 | 13,616,000 | 5,133,000
Research and development (“R&D”) |  | 3,631,000 | 2,300,000 | 8,221,000 | 3,471,000
General and administrative |  | 18,437,000 | 11,488,000 | 42,196,000 | 18,781,000
Share-based payments |  | 2,546,000 | 2,647,000 | 4,982,000 | 4,418,000
Depreciation and amortization |  | 684,000 | 408,000 | 1,371,000 | 726,000
Total operating expenses |  | 31,802,000 | 20,848,000 | 70,386,000 | 32,529,000
Operating loss |  | (34,755,000) | (16,755,000) | (79,815,000) | (26,881,000)
Other income (expense) |  |  |  |  |
Interest income, net |  | 3,734,000 | 9,442,000 | 11,485,000 | 11,528,000
Share of loss from investments in equity accounted investees |  | (794,000) | (741,000) | (1,966,000) | (939,000)
Gain (loss) on revaluation of derivative liabilities |  | (35,880,000) | 197,310,000 | 77,488,000 | 525,526,000
Impairment loss on goodwill and intangible assets |  | (40,000,000) | 0 | (40,000,000) | 0
Financing and transaction costs |  | 0 | (3,368,000) | 0 | (25,601,000)
Other income (loss) |  | (8,000) | 0 | 786,000 | 16,243,000
Total other income (loss) |  | (72,948,000) | 202,643,000 | 47,793,000 | 526,757,000
Income (loss) before income taxes |  | (107,703,000) | 185,888,000 | (32,022,000) | 499,876,000
Income tax expense |  | 0 | 0 | 0 | 0
Net income (loss) |  | (107,703,000) | 185,888,000 | (32,022,000) | 499,876,000
Net income (loss) attributable to: |  |  |  |  |
Cronos Group |  | (106,977,000) | 185,999,000 | (30,937,000) | 500,090,000
Non-controlling interests |  | (726,000) | (111,000) | (1,085,000) | (214,000)
Net income (loss) |  | (107,703,000) | 185,888,000 | (32,022,000) | 499,876,000
Other comprehensive income (loss) |  |  |  |  |
Foreign exchange gain (loss) on translation |  | 51,871,000 | 17,947,000 | (61,821,000) | 21,845,000
Total other comprehensive income (loss) |  | 51,871,000 | 17,947,000 | (61,821,000) | 21,845,000
Comprehensive income (loss) |  | (55,832,000) | 203,835,000 | (93,843,000) | 521,721,000
Comprehensive income (loss) attributable to: |  |  |  |  |
Cronos Group |  | (55,070,000) | 203,947,000 | (92,745,000) | 521,932,000
Non-controlling interests |  | (762,000) | (112,000) | (1,098,000) | (211,000)
Comprehensive income (loss) |  | $ (55,832,000) | $ 203,835,000 | $ (93,843,000) | $ 521,721,000
Net income (loss) per share |  |  |  |  |
Basic (in dollars per share) |  | $ (0.31) | $ 0.56 | $ (0.09) | $ 1.57
Diluted (in dollars per share) |  | $ (0.31) | $ 0.16 | $ (0.09) | $ 0.41
Weighted average number of outstanding shares |  |  |  |  |
Basic (in shares) |  | 349,075,408 | 334,665,873 | 348,946,439 | 317,940,749
Diluted (in shares) | [1] | 349,075,408 | 374,676,595 | 348,946,439 | 364,872,093
[1] | In computing diluted earnings per share, incremental common shares are not considered in periods in which a net loss is reported, as the inclusion of the common share equivalents would be anti-dilutive.

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