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v3.25.1

Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Income Statement [Abstract] |  |
Sales | $ 77,074 | $ 78,077
Cost of sales | (65,734) | (62,564)
Gross profit | 11,340 | 15,513
Selling, general and administrative expenses | (16,779) | (16,387)
Interest expense | (706) | (917)
Interest income | 75 | 206
Foreign exchange loss | (84) | (878)
Other income | 22 | 104
Loss before taxes | (6,132) | (2,359)
Provision for income taxes | (983) | (320)
Loss including non-controlling interests | (7,115) | (2,679)
Less: net loss (income) attributable to non-controlling interests, net of tax | 412 | (173)
Net loss attributable to Village Farms International, Inc. shareholders | $ (6,703) | $ (2,852)
Basic loss per share attributable to Village Farms International, Inc. shareholders | $ (0.06) | $ (0.03)
Diluted loss per share attributable to Village Farms International, Inc. shareholders | $ (0.06) | $ (0.03)
Weighted average number of common shares used in the computation of net loss per share (in thousands): |  |
Basic | 112,337 | 110,249
Diluted | 112,337 | 110,249
Loss including non-controlling interests | $ (7,115) | $ (2,679)
Other comprehensive income (loss): |  |
Foreign currency translation adjustment | 965 | (4,251)
Comprehensive loss including non-controlling interests | (6,150) | (6,930)
Comprehensive (income) loss attributable to non-controlling interests | 339 | 115
Comprehensive loss attributable to Village Farms International, Inc. shareholders | $ (5,811) | $ (6,815)

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