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v3.22.0.1

Consolidated Statements of Loss and Comprehensive income (loss) - CAD ($) $ in Thousands | 12 Months Ended
--- | ---
Oct. 31, 2021 | Oct. 31, 2020
Consolidated Statements of Loss and Comprehensive income (loss) |  |
Revenue | $ 181,123 | $ 83,265
Cost of sales | (117,140) | (52,453)
Gross profit | 63,983 | 30,812
Expenses |  |
Salaries, wages and benefits | (27,595) | (13,257)
Share-based compensation | (4,879) | (129)
General and administration | (15,327) | (6,278)
Professional fees | (3,023) | (2,548)
Advertising and promotion | (3,444) | (429)
Depreciation and amortization | (23,565) | (6,798)
Impairment loss | (2,733) | (705)
Interest and bank charges | (2,091) | (577)
Total expenses | (82,657) | (30,721)
(Loss) income from operations | (18,674) | 91
Other income (expenses) |  |
Gain on disposal of assets | 3,306 |
Loss on extinguishment of debenture | (588) | (142)
Debt restructuring gain | 1,145 |
Gain on extinguishment of financial liability | 161 | 505
Gain on sale of marketable securities |  | 3,808
Loss on revaluation of marketable securities | (547) |
Finance and other costs | (13,042) | (10,009)
Loss on revaluation of derivative liability | (6,989) | (459)
Foreign exchange (loss) gain | (539) | 81
Total other expenses | (17,093) | (6,216)
Loss before taxes | (35,767) | (6,125)
Current income tax expense | (1,970) | (236)
Deferred income tax recovery | 2,700 | 7
Net loss | (35,037) | (6,354)
Other comprehensive loss |  |
Translation difference on foreign subsidiary | (161) | (121)
Total comprehensive loss | (35,198) | (6,475)
Comprehensive (loss) income attributable to: |  |
Owners of the Company | (35,878) | (7,089)
Non-controlling interest | $ 680 | $ 614
Loss per share |  |
Basic earnings per share | $ (0.84) | $ (0.46)
Diluted earnings per share | $ (0.84) | $ (0.46)

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