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Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Net Revenues | $ 89,423 | $ 84,978 | $ 176,880 | $ 165,408
Cost of revenues (note 10) |  |  |  |
Direct cost of revenues | 51,328 | 50,743 | 103,122 | 100,033
Network, other costs | 6,862 | 6,993 | 13,926 | 13,316
Network, depreciation of property and equipment | 10,057 | 8,757 | 19,922 | 17,193
Network, amortization of intangible assets (note 5) | 366 | 379 | 731 | 757
Network, impairment of property and equipment | 0 | 74 | 53 | 2,016
Total cost of revenues | 68,613 | 66,946 | 137,754 | 133,315
Gross profit | 20,810 | 18,032 | 39,126 | 32,093
Expenses: |  |  |  |
Sales and marketing | 14,746 | 16,020 | 33,311 | 31,757
Technical operations and development | 4,522 | 4,581 | 9,538 | 9,396
General and administrative | 9,188 | 8,084 | 19,006 | 16,275
Depreciation of property and equipment | 116 | 150 | 238 | 302
Amortization of intangible assets (note 5) | 835 | 2,230 | 2,149 | 4,724
Loss on currency forward contracts (note 4) | 0 | 68 | 0 | 23
Total expenses | 29,407 | 31,133 | 64,242 | 62,477
Loss from operations | (8,597) | (13,101) | (25,116) | (30,384)
Other income (expenses): |  |  |  |
Interest expense, net | (12,553) | (10,501) | (24,432) | (18,381)
Loss on debt extinguishment (note 18) | 0 | (14,680) | 0 | (14,680)
Income earned on sale of transferred assets, net (note 17) | 3,357 | 4,289 | 6,978 | 8,659
Other income, net | 409 | 0 | 476 | 0
Total other income (expense) | (8,787) | (20,892) | (16,978) | (24,402)
Loss before provision for income taxes | (17,384) | (33,993) | (42,094) | (54,786)
Provision (recovery) for income taxes | 1,220 | (3,025) | 2,994 | (4,735)
Net loss for the period | (18,604) | (30,968) | (45,088) | (50,051)
Other comprehensive income (loss), net of tax |  |  |  |
Unrealized income (loss) on hedging activities (note 4) | (304) | 578 | (1,430) | 646
Net amount reclassified to earnings (note 4) |  | (390) | (169) | (626)
Other comprehensive income (loss) net of tax expense (recovery) of ($97) and $59 for the three months ended June 30, 2024 and June 30, 2023, ($510) and $7 for the six months ended June 30, 2024 and June 30, 2023 (note 4) | (304) | 188 | (1,599) | 20
Comprehensive loss, for the period | $ (18,908) | $ (30,780) | $ (46,687) | $ (50,031)
Basic and diluted loss per common share (note 9) (in dollars per share) | $ (1.7) | $ (2.86) | $ (4.12) | $ (4.63)
Shares used in computing basic and diluted loss per common share (note 9) (in shares) | 10,954,596 | 10,836,652 | 10,939,098 | 10,821,608

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