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v3.22.2.2

Condensed Consolidated Interim Statements of Income (Loss) and Comprehensive Loss - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Income Statement [Abstract] |  |  |  |
Sales | $ 71,056 | $ 72,442 | $ 224,115 | $ 195,212
Cost of sales | (62,682) | (54,693) | (199,514) | (169,891)
Gross margin | 8,374 | 17,749 | 24,601 | 25,321
Selling, general and administrative expenses | (16,868) | (13,132) | (51,241) | (30,249)
Share-based compensation | (926) | (1,820) | (3,004) | (5,705)
Interest expense | (982) | (620) | (2,330) | (1,959)
Interest income | 60 | 50 | 129 | 99
Foreign exchange loss | (1,963) | (324) | (2,171) | (635)
Other expense | (17) | (119) | (14) | (354)
Write-off of joint venture loan |  |  | (592) |
Impairments |  |  | (29,799) |
Gain (loss) on disposal of assets | 7 |  | 7 | (40)
(Loss) income before taxes and loss from equity method investments | (12,315) | 1,784 | (64,414) | (13,522)
Recovery of (provision for) income taxes | 3,183 | (1,077) | 14,563 | 2,543
Income (loss) from equity method investments |  | 38 | (2,667) | (175)
(Loss) income including non-controlling interests | (9,132) | 745 | (52,518) | (11,154)
Less: net loss attributable to non-controlling interests, net of tax | 387 |  | 701 |
Net (loss) income attributable to Village Farms International, Inc. | $ (8,745) | $ 745 | $ (51,817) | $ (11,154)
Basic (loss) income per share attributable to Village Farms International, Inc. shareholders | $ (0.10) | $ 0.01 | $ (0.59) | $ (0.14)
Diluted (loss) income per share attributable to Village Farms International, Inc. shareholders | $ (0.10) | $ 0.01 | $ (0.59) | $ (0.14)
Weighted average number of common shares used in the computation of net (loss) income per share (in thousands): |  |  |  |
Basic | 88,684 | 84,823 | 88,543 | 80,671
Diluted | 88,684 | 86,910 | 88,543 | 80,671
(Loss) income including non-controlling interests | $ (9,132) | $ 745 | $ (52,518) | $ (11,154)
Other comprehensive (loss) income: |  |  |  |
Foreign currency translation adjustment | (14,780) | (3,869) | (17,911) | 208
Comprehensive loss | $ (23,525) | $ (3,124) | $ (69,728) | $ (10,946)

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