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Consolidated Statements of Comprehensive Loss - CAD ($) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2020 | Jun. 30, 2019
Statement of comprehensive income [abstract] |  |
Revenue from sale of goods | $ 323,201 | $ 271,105
Revenue from provision of services | 5,002 | 7,589
Excise taxes | (49,297) | (33,158)
Net revenue | 278,906 | 245,536
Cost of sales | 277,234 | 123,778
Gross profit before fair value adjustments | 1,672 | 121,758
Changes in fair value of inventory sold | 91,825 | 71,821
Unrealized gain on changes in fair value of biological assets | (56,614) | (92,503)
Gross (loss) profit | (33,539) | 142,440
Expense |  |
General and administration | 205,276 | 159,069
Sales and marketing | 91,271 | 99,272
Acquisition costs | 6,493 | 17,217
Research and development | 26,070 | 14,778
Depreciation and amortization | 68,414 | 63,343
Share-based compensation | 59,899 | 107,039
Total | 457,423 | 460,718
Loss from operations | (490,962) | (318,278)
Other (expense) income |  |
Interest and other income | 4,990 | 3,679
Finance and other costs | (77,538) | (39,409)
Foreign exchange (“FX”) loss | (12,779) | (5,147)
Other (losses) gains | (28,643) | 110,797
Restructuring charges | (1,947) | 0
Impairment of property, plant and equipment | (157,838) | 0
Impairment of investment in associates | (75,035) | (73,289)
Impairment of intangible assets and goodwill | (2,544,144) | (9,002)
Total | (2,892,934) | (12,371)
Loss from operations before taxes and discontinued operations | (3,383,896) | (330,649)
Income tax recovery |  |
Current | 5,100 | 6,000
Deferred, net | 78,303 | 23,909
Income tax recovery | 83,403 | 29,909
Net loss from continuing operations | (3,300,493) | (300,740)
Net loss (income) from discontinued operations, net of tax | (9,844) | 144
Net loss | (3,310,337) | (300,596)
Other comprehensive (loss) income (“OCI”) that will not be reclassified to net loss |  |
Deferred tax recovery | 624 | 11,948
Unrealized losses on marketable securities | (43,613) | (78,837)
Total | (42,989) | (66,889)
Other comprehensive (loss) income that may be reclassified to net loss |  |
Share of (loss) income from investment in associates | (379) | 352
Foreign currency translation loss | (5,884) | (5,629)
Total | (6,263) | (5,277)
Total other comprehensive loss | (49,252) | (72,166)
Comprehensive loss from continuing operations | (3,349,745) | (372,906)
Comprehensive (loss) income from discontinued operations | (9,844) | 144
Total comprehensive loss | (3,359,589) | (372,762)
Net loss from continuing operations attributable to: |  |
Aurora Cannabis Inc. | (3,273,827) | (293,653)
Non-controlling interests | (26,666) | (7,087)
Net loss from discontinued operations attributable to Aurora Cannabis Inc. | (9,844) | 144
Net loss from discontinued operations attributable to Non-controlling interests | 0 | 0
Comprehensive loss attributable to: |  |
Aurora Cannabis Inc. | (3,330,913) | (360,332)
Non-controlling interests | $ (28,676) | $ (12,430)
Net loss per share - basic and diluted |  |
Continuing operations (in CAD per share) | $ (33.84) | $ (3.66)
Discontinued operations (in CAD per share) | (0.10) | 0.00
Total operations (in CAD per share) | $ (33.94) | $ (3.66)

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