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Condensed Consolidated Statements of Net Loss and Comprehensive Income (Loss) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Income Statement [Abstract] |  |  |  |
Net revenue, before excise taxes | $ 38,678 | $ 25,798 | $ 74,045 | $ 52,352
Excise taxes | (10,916) | (6,777) | (20,995) | (13,836)
Net revenue | 27,762 | 19,021 | 53,050 | 38,516
Cost of sales | 21,070 | 15,922 | 41,875 | 32,490
Inventory write-down | 395 | 0 | 395 | 0
Gross profit | 6,297 | 3,099 | 10,780 | 6,026
Operating expenses |  |  |  |
Sales and marketing | 4,330 | 5,297 | 9,662 | 11,038
Research and development | 962 | 1,107 | 1,959 | 3,146
General and administrative | 12,767 | 13,451 | 21,674 | 25,307
Restructuring costs | 547 | 0 | 630 | 0
Share-based compensation | 2,236 | 2,331 | 4,251 | 4,866
Depreciation and amortization | 1,016 | 1,533 | 2,139 | 3,058
Impairment loss on long-lived assets | 0 | 0 | 1,974 | 0
Total operating expenses | 21,858 | 23,719 | 42,289 | 47,415
Operating loss | (15,561) | (20,620) | (31,509) | (41,389)
Other income |  |  |  |
Interest income, net | 13,451 | 12,471 | 27,696 | 23,646
Share of income (loss) from equity method investments | 917 | 270 | 2,365 | (226)
Gain (loss) on revaluation of financial instruments | (3,615) | 5,193 | (6,257) | (2,565)
Impairment loss on other investments | (12,916) | 0 | (25,650) | 0
Foreign currency transaction gain (loss) | 6,543 | (3,174) | 19,802 | (4,817)
Other, net | 248 | 17 | (422) | 37
Total other income | 4,628 | 14,777 | 17,534 | 16,075
Loss before income taxes | (10,933) | (5,843) | (13,975) | (25,314)
Income tax benefit | (2,174) | (180) | (2,732) | (1,616)
Loss from continuing operations | (8,759) | (5,663) | (11,243) | (23,698)
Loss from discontinued operations | 0 | (2,834) | 0 | (4,056)
Net loss | (8,759) | (8,497) | (11,243) | (27,754)
Net loss attributable to non-controlling interest | (2) | (137) | (245) | (225)
Net loss attributable to Cronos Group | (8,757) | (8,360) | (10,998) | (27,529)
Comprehensive income (loss) |  |  |  |
Net loss | (8,759) | (8,497) | (11,243) | (27,754)
Other comprehensive income (loss) |  |  |  |
Foreign exchange gain (loss) on translation | (10,160) | 16,580 | (32,521) | 18,994
Comprehensive income (loss) | (18,919) | 8,083 | (43,764) | (8,760)
Comprehensive income (loss) attributable to non-controlling interests | 58 | (87) | (75) | (95)
Comprehensive income (loss) attributable to Cronos Group | $ (18,977) | $ 8,170 | $ (43,689) | $ (8,665)
Net loss per share |  |  |  |
Basic - continuing operations (in dollars per share) | $ (0.02) | $ (0.01) | $ (0.03) | $ (0.06)
Diluted - continuing operations (in dollars per share) | (0.02) | (0.01) | (0.03) | (0.06)
Basic - discontinued operations (in dollars per share) | 0 | (0.01) | 0 | (0.01)
Diluted - discontinued operations (in dollars per share) | 0 | (0.01) | 0 | (0.01)
Basic - total (in dollars per share) | (0.02) | (0.02) | (0.03) | (0.07)
Diluted - total (in dollars per share) | $ (0.02) | $ (0.02) | $ (0.03) | $ (0.07)

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