XML 52 R11.htm IDEA: XBRL DOCUMENT

Revenue from Contracts with Customers

12 Months Ended

Oct. 31, 2021

Revenue from Contracts with Customers.

Revenue from Contracts with Customers

6.	Revenue from Contracts with Customers


For the year ended October 31		2021		2020		2021		2020		2021		2020		2021		2020
		Retail		Retail		Wholesale		Wholesale		Corporate		Corporate		Total		Total
														$		$
Primary geographical markets ⁽ⁱ⁾
Canada		147,080		64,406		3,302		3,596		87		373		150,469		68,375
USA		25,845		9,940		3,889		4,315		-		-		29,734		14,255
International		920		635		-		-		-		-		920		635
Total revenue		173,845		74,981		7,191		7,911		87		373		181,123		83,265

Major products and services
Cannabis and CBD		132,788		58,320		-		-		-		-		132,788		58,320
Consumption accessories		26,798		13,554		7,139		7,541		-		-		33,937		21,095
Data analytics services		12,202		2,185		-		-		-		-		12,202		2,185
Other revenue		2,057		922		52		370		87		373		2,196		1,665
Total revenue		173,845		74,981		7,191		7,911		87		373		181,123		83,265

Timing of revenue recognition
Transferred at a point in time		173,845		74,981		7,191		7,911		87		373		181,123		83,265
Total revenue		173,845		74,981		7,191		7,911		87		373		181,123		83,265

(i)	Represents revenue based on geographical locations of the customers who have contributed to the revenue generated in the applicable segment.