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10-Q Filing

CRONOS GROUP INC. CIK: 1656472 Q3 2020
Filing Information
Form Type 10-Q
Accession Number 0001656472-20-000093
Period End Date 20200930
Filing Date 20201105
Fiscal Year 2020
Fiscal Period Q3
XBRL Instance cron-20200930_htm.xml
Filing Contents
Balance Sheet 75 line items
Line Item Tag Value Unit Period
Current expected credit loss AllowanceForDoubtfulAccountsReceivableCurrent $136.00K USD Point-in-time
Current expected credit loss AllowanceForDoubtfulAccountsReceivableCurrent $64.00K USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 348.82M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 355.73M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.20B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.10B USD Point-in-time
Short-term investments ShortTermInvestments $202.88M USD Point-in-time
Short-term investments ShortTermInvestments $306.35M USD Point-in-time
Accounts receivable AccountsReceivableNetCurrent $4.64M USD Point-in-time
Accounts receivable AccountsReceivableNetCurrent $6.09M USD Point-in-time
Other receivables OtherReceivablesNetCurrent $10.40M USD Point-in-time
Other receivables OtherReceivablesNetCurrent $7.23M USD Point-in-time
Current portion of loans receivable NotesAndLoansReceivableNetCurrent $7.78M USD Point-in-time
Current portion of loans receivable NotesAndLoansReceivableNetCurrent $4.66M USD Point-in-time
Prepaids and other assets PrepaidExpenseAndOtherAssetsCurrent $9.39M USD Point-in-time
Prepaids and other assets PrepaidExpenseAndOtherAssetsCurrent $10.53M USD Point-in-time
Inventory, net InventoryNet $38.04M USD Point-in-time
Inventory, net InventoryNet $56.36M USD Point-in-time
Held-for-sale assets AssetsHeldForSaleNotPartOfDisposalGroupCurrent $2.07M USD Point-in-time
Held-for-sale assets AssetsHeldForSaleNotPartOfDisposalGroupCurrent $3.25M USD Point-in-time
Total current assets AssetsCurrent $1.57B USD Point-in-time
Total current assets AssetsCurrent $1.39B USD Point-in-time
Investments in equity accounted investees EquityMethodInvestments $19.06M USD Point-in-time
Investments in equity accounted investees EquityMethodInvestments $557.00K USD Point-in-time
Advances to joint ventures AdvancesToAffiliate $4.69M USD Point-in-time
Advances to joint ventures AdvancesToAffiliate $19.44M USD Point-in-time
Advances to joint ventures AdvancesToAffiliate $461.00K USD Point-in-time
Loan receivable, net NotesAndLoansReceivableNetNoncurrent $44.97M USD Point-in-time
Loan receivable, net NotesAndLoansReceivableNetNoncurrent $76.15M USD Point-in-time
Property, plant and equipment PropertyPlantAndEquipmentNet $159.95M USD Point-in-time
Property, plant and equipment PropertyPlantAndEquipmentNet $171.40M USD Point-in-time
Right-of-use assets OperatingLeaseRightOfUseAsset $6.55M USD Point-in-time
Right-of-use assets OperatingLeaseRightOfUseAsset $9.84M USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $68.60M USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $71.23M USD Point-in-time
Goodwill Goodwill $214.49M USD Point-in-time
Goodwill Goodwill $179.46M USD Point-in-time
Total assets Assets $1.92B USD Point-in-time
Total assets Assets $2.09B USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndOtherAccruedLiabilitiesCurrent $35.30M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndOtherAccruedLiabilitiesCurrent $39.01M USD Point-in-time
Current portion of lease obligation OperatingLeaseLiabilityCurrent $1.27M USD Point-in-time
Current portion of lease obligation OperatingLeaseLiabilityCurrent $427.00K USD Point-in-time
Derivative liabilities DerivativeLiabilitiesCurrent $102.66M USD Point-in-time
Derivative liabilities DerivativeLiabilitiesCurrent $297.16M USD Point-in-time
Total current liabilities LiabilitiesCurrent $332.89M USD Point-in-time
Total current liabilities LiabilitiesCurrent $142.94M USD Point-in-time
Due to non-controlling interests DueToRelatedPartiesNoncurrent $2.89M USD Point-in-time
Due to non-controlling interests DueToRelatedPartiesNoncurrent $1.84M USD Point-in-time
Lease obligation OperatingLeaseLiabilityNoncurrent $6.68M USD Point-in-time
Lease obligation OperatingLeaseLiabilityNoncurrent $8.61M USD Point-in-time
Total liabilities Liabilities $341.41M USD Point-in-time
Total liabilities Liabilities $154.44M USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Share capital CommonStockValue $561.16M USD Point-in-time
Share capital CommonStockValue $566.58M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $32.49M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $23.23M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.18B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.14B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-7.82M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $27.84M USD Point-in-time
Total equity attributable to shareholders of Cronos Group StockholdersEquity $1.77B USD Point-in-time
Total equity attributable to shareholders of Cronos Group StockholdersEquity $1.75B USD Point-in-time
Non-controlling interests MinorityInterest $-853.00K USD Point-in-time
Non-controlling interests MinorityInterest $-2.50M USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $148.55M USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.76B USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.62B USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.75B USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $921.06M USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.66B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $1.92B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $2.09B USD Point-in-time
Income Statement 168 line items
Line Item Tag Value Unit Period
Net revenue, before excise taxes RevenueFromContractWithCustomerIncludingAssessedTax $13.62M USD 1 Quarter
Net revenue, before excise taxes RevenueFromContractWithCustomerIncludingAssessedTax $6.27M USD 1 Quarter
Net revenue, before excise taxes RevenueFromContractWithCustomerIncludingAssessedTax $17.72M USD 3 Qtrs
Net revenue, before excise taxes RevenueFromContractWithCustomerIncludingAssessedTax $34.40M USD 3 Qtrs
Excise taxes ExciseAndSalesTaxes $484.00K USD 1 Quarter
Excise taxes ExciseAndSalesTaxes $2.26M USD 1 Quarter
Excise taxes ExciseAndSalesTaxes $4.72M USD 3 Qtrs
Excise taxes ExciseAndSalesTaxes $1.28M USD 3 Qtrs
Net revenue RevenueFromContractWithCustomerExcludingAssessedTax $5.79M USD 1 Quarter
Net revenue RevenueFromContractWithCustomerExcludingAssessedTax $29.67M USD 3 Qtrs
Net revenue RevenueFromContractWithCustomerExcludingAssessedTax $16.44M USD 3 Qtrs
Net revenue RevenueFromContractWithCustomerExcludingAssessedTax $11.36M USD 1 Quarter
Cost of sales OtherCostOfGoodsAndServicesSold $8.51M USD 3 Qtrs
Cost of sales OtherCostOfGoodsAndServicesSold $3.50M USD 1 Quarter
Cost of sales OtherCostOfGoodsAndServicesSold $29.58M USD 3 Qtrs
Cost of sales OtherCostOfGoodsAndServicesSold $12.89M USD 1 Quarter
Inventory write-down InventoryWriteDown - USD 1 Quarter
Inventory write-down InventoryWriteDown $5.42M USD 1 Quarter
Inventory write-down InventoryWriteDown $5.42M USD 3 Qtrs
Inventory write-down InventoryWriteDown $11.02M USD 3 Qtrs
Gross profit (loss) GrossProfit $-10.94M USD 3 Qtrs
Gross profit (loss) GrossProfit $-3.14M USD 1 Quarter
Gross profit (loss) GrossProfit $-1.54M USD 1 Quarter
Gross profit (loss) GrossProfit $2.51M USD 3 Qtrs
Sales and marketing SellingAndMarketingExpense $20.85M USD 3 Qtrs
Sales and marketing SellingAndMarketingExpense $7.24M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $9.72M USD 3 Qtrs
Sales and marketing SellingAndMarketingExpense $4.59M USD 1 Quarter
Research and development (R&D) ResearchAndDevelopmentExpense $2.60M USD 1 Quarter
Research and development (R&D) ResearchAndDevelopmentExpense $12.96M USD 3 Qtrs
Research and development (R&D) ResearchAndDevelopmentExpense $6.08M USD 3 Qtrs
Research and development (R&D) ResearchAndDevelopmentExpense $4.73M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $18.86M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $61.05M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $34.99M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $16.20M USD 1 Quarter
Share-based payments AllocatedShareBasedCompensationExpense $7.92M USD 1 Quarter
Share-based payments AllocatedShareBasedCompensationExpense $3.53M USD 1 Quarter
Share-based payments AllocatedShareBasedCompensationExpense $7.95M USD 3 Qtrs
Share-based payments AllocatedShareBasedCompensationExpense $12.90M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $886.00K USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $632.00K USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $2.25M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $1.31M USD 3 Qtrs
Total operating expenses OperatingExpenses $39.63M USD 1 Quarter
Total operating expenses OperatingExpenses $110.00M USD 3 Qtrs
Total operating expenses OperatingExpenses $60.05M USD 3 Qtrs
Total operating expenses OperatingExpenses $27.56M USD 1 Quarter
Operating loss OperatingIncomeLoss $-30.70M USD 1 Quarter
Operating loss OperatingIncomeLoss $-57.54M USD 3 Qtrs
Operating loss OperatingIncomeLoss $-41.17M USD 1 Quarter
Operating loss OperatingIncomeLoss $-120.94M USD 3 Qtrs
Interest income, net InterestIncomeExpenseNonoperatingNet $15.27M USD 3 Qtrs
Interest income, net InterestIncomeExpenseNonoperatingNet $20.45M USD 3 Qtrs
Interest income, net InterestIncomeExpenseNonoperatingNet $3.78M USD 1 Quarter
Interest income, net InterestIncomeExpenseNonoperatingNet $8.94M USD 1 Quarter
Share of loss from investments in equity accounted investees IncomeLossFromEquityMethodInvestments $-565.00K USD 1 Quarter
Share of loss from investments in equity accounted investees IncomeLossFromEquityMethodInvestments $-3.29M USD 3 Qtrs
Share of loss from investments in equity accounted investees IncomeLossFromEquityMethodInvestments $-1.50M USD 3 Qtrs
Share of loss from investments in equity accounted investees IncomeLossFromEquityMethodInvestments $-1.33M USD 1 Quarter
Gain on revaluation of derivative liabilities GainLossOnDerivativeInstrumentsNetPretax $182.79M USD 3 Qtrs
Gain on revaluation of derivative liabilities GainLossOnDerivativeInstrumentsNetPretax $632.48M USD 1 Quarter
Gain on revaluation of derivative liabilities GainLossOnDerivativeInstrumentsNetPretax $1.16B USD 3 Qtrs
Gain on revaluation of derivative liabilities GainLossOnDerivativeInstrumentsNetPretax $105.31M USD 1 Quarter
Financing and transaction costs DebtRelatedCommitmentFeesAndDebtIssuanceCosts $40.00K USD 1 Quarter
Financing and transaction costs DebtRelatedCommitmentFeesAndDebtIssuanceCosts $6.08M USD 1 Quarter
Financing and transaction costs DebtRelatedCommitmentFeesAndDebtIssuanceCosts $31.68M USD 3 Qtrs
Financing and transaction costs DebtRelatedCommitmentFeesAndDebtIssuanceCosts $40.00K USD 3 Qtrs
Impairment loss on goodwill and intangible assets GoodwillAndIntangibleAssetImpairment - USD 3 Qtrs
Impairment loss on goodwill and intangible assets GoodwillAndIntangibleAssetImpairment $40.00M USD 3 Qtrs
Impairment loss on goodwill and intangible assets GoodwillAndIntangibleAssetImpairment - USD 1 Quarter
Impairment loss on goodwill and intangible assets GoodwillAndIntangibleAssetImpairment - USD 1 Quarter
Gain on disposal of other investments EquityMethodInvestmentRealizedGainLossOnDisposal $3.97M USD 1 Quarter
Gain on disposal of other investments EquityMethodInvestmentRealizedGainLossOnDisposal $4.74M USD 3 Qtrs
Gain on disposal of other investments EquityMethodInvestmentRealizedGainLossOnDisposal - USD 1 Quarter
Gain on disposal of other investments EquityMethodInvestmentRealizedGainLossOnDisposal $16.24M USD 3 Qtrs
Loss on reclassification of held-for-sale assets ImpairmentOfLongLivedAssetsToBeDisposedOf $919.00K USD 1 Quarter
Loss on reclassification of held-for-sale assets ImpairmentOfLongLivedAssetsToBeDisposedOf $919.00K USD 3 Qtrs
Loss on reclassification of held-for-sale assets ImpairmentOfLongLivedAssetsToBeDisposedOf - USD 3 Qtrs
Loss on reclassification of held-for-sale assets ImpairmentOfLongLivedAssetsToBeDisposedOf - USD 1 Quarter
Other income (loss) OtherNonoperatingIncomeExpense $318.00K USD 1 Quarter
Other income (loss) OtherNonoperatingIncomeExpense $147.00K USD 3 Qtrs
Other income (loss) OtherNonoperatingIncomeExpense $334.00K USD 3 Qtrs
Other income (loss) OtherNonoperatingIncomeExpense $147.00K USD 1 Quarter
Total other income (loss) NonoperatingIncomeExpense $158.89M USD 3 Qtrs
Total other income (loss) NonoperatingIncomeExpense $111.09M USD 1 Quarter
Total other income (loss) NonoperatingIncomeExpense $634.92M USD 1 Quarter
Total other income (loss) NonoperatingIncomeExpense $1.16B USD 3 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $69.92M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $604.22M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $37.95M USD 3 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.10B USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $58.00K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $58.00K USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $988.00K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $988.00K USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.10B USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $604.16M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $68.94M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $36.96M USD 3 Qtrs
Income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-36.00K USD 1 Quarter
Income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-473.00K USD 1 Quarter
Income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-519.00K USD 3 Qtrs
Income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-63.00K USD 3 Qtrs
Net income (loss) ProfitLoss $1.10B USD 3 Qtrs
Net income (loss) ProfitLoss $604.13M USD 1 Quarter
Net income (loss) ProfitLoss $36.44M USD 3 Qtrs
Net income (loss) ProfitLoss $68.46M USD 1 Quarter
Cronos Group NetIncomeLoss $69.03M USD 1 Quarter
Cronos Group NetIncomeLoss $604.41M USD 1 Quarter
Cronos Group NetIncomeLoss $38.10M USD 3 Qtrs
Cronos Group NetIncomeLoss $1.10B USD 3 Qtrs
Non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $-282.00K USD 1 Quarter
Non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $-497.00K USD 3 Qtrs
Non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $-569.00K USD 1 Quarter
Non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $-1.65M USD 3 Qtrs
Net income (loss) ProfitLoss $1.10B USD 3 Qtrs
Net income (loss) ProfitLoss $604.13M USD 1 Quarter
Net income (loss) ProfitLoss $36.44M USD 3 Qtrs
Net income (loss) ProfitLoss $68.46M USD 1 Quarter
Foreign exchange gain (loss) on translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $26.17M USD 1 Quarter
Foreign exchange gain (loss) on translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-12.42M USD 1 Quarter
Foreign exchange gain (loss) on translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $9.42M USD 1 Quarter
Foreign exchange gain (loss) on translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-35.65M USD 3 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-12.42M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $9.42M USD 3 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $26.17M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-35.65M USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $788.00K USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $94.63M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $591.71M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.11B USD 3 Qtrs
Cronos Group ComprehensiveIncomeNetOfTax $592.00M USD 1 Quarter
Cronos Group ComprehensiveIncomeNetOfTax $1.11B USD 3 Qtrs
Cronos Group ComprehensiveIncomeNetOfTax $95.18M USD 1 Quarter
Cronos Group ComprehensiveIncomeNetOfTax $2.44M USD 3 Qtrs
Non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-290.00K USD 1 Quarter
Non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-552.00K USD 1 Quarter
Non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-501.00K USD 3 Qtrs
Non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-1.65M USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $788.00K USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $94.63M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $591.71M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.11B USD 3 Qtrs
Basic - continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $3.71 USD 3 Qtrs
Basic - continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.20 USD 1 Quarter
Basic - continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.11 USD 3 Qtrs
Basic - continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.78 USD 1 Quarter
Basic - discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare - USD 3 Qtrs
Basic - discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare - USD 1 Quarter
Basic - discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare - USD 1 Quarter
Basic - discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare - USD 3 Qtrs
Diluted - continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.62 USD 1 Quarter
Diluted - continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.19 USD 1 Quarter
Diluted - continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.92 USD 3 Qtrs
Diluted - continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.10 USD 3 Qtrs
Diluted - discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare - USD 3 Qtrs
Diluted - discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare - USD 3 Qtrs
Diluted - discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare - USD 1 Quarter
Diluted - discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare - USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 297.96M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 338.96M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 349.40M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 350.29M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 374.73M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 333.62M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 369.27M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 369.62M shares 1 Quarter
Cash Flow Statement 106 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $1.10B USD 3 Qtrs
Net income (loss) ProfitLoss $604.13M USD 1 Quarter
Net income (loss) ProfitLoss $36.44M USD 3 Qtrs
Net income (loss) ProfitLoss $68.46M USD 1 Quarter
Inventory write-down InventoryWriteDown - USD 1 Quarter
Inventory write-down InventoryWriteDown $5.42M USD 1 Quarter
Inventory write-down InventoryWriteDown $5.42M USD 3 Qtrs
Inventory write-down InventoryWriteDown $11.02M USD 3 Qtrs
Share-based payments ShareBasedCompensation $12.90M USD 3 Qtrs
Share-based payments ShareBasedCompensation $7.95M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $5.09M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $2.96M USD 3 Qtrs
Share of loss from investments in equity accounted investees IncomeLossFromEquityMethodInvestments $-565.00K USD 1 Quarter
Share of loss from investments in equity accounted investees IncomeLossFromEquityMethodInvestments $-3.29M USD 3 Qtrs
Share of loss from investments in equity accounted investees IncomeLossFromEquityMethodInvestments $-1.50M USD 3 Qtrs
Share of loss from investments in equity accounted investees IncomeLossFromEquityMethodInvestments $-1.33M USD 1 Quarter
Gain on revaluation of derivative liabilities GainLossOnDerivativeInstrumentsNetPretax $182.79M USD 3 Qtrs
Gain on revaluation of derivative liabilities GainLossOnDerivativeInstrumentsNetPretax $632.48M USD 1 Quarter
Gain on revaluation of derivative liabilities GainLossOnDerivativeInstrumentsNetPretax $1.16B USD 3 Qtrs
Gain on revaluation of derivative liabilities GainLossOnDerivativeInstrumentsNetPretax $105.31M USD 1 Quarter
Gain on disposal of other investments EquityMethodInvestmentRealizedGainLossOnDisposal $3.97M USD 1 Quarter
Gain on disposal of other investments EquityMethodInvestmentRealizedGainLossOnDisposal $4.74M USD 3 Qtrs
Gain on disposal of other investments EquityMethodInvestmentRealizedGainLossOnDisposal - USD 1 Quarter
Gain on disposal of other investments EquityMethodInvestmentRealizedGainLossOnDisposal $16.24M USD 3 Qtrs
Impairment loss on goodwill and intangible assets GoodwillAndIntangibleAssetImpairment - USD 3 Qtrs
Impairment loss on goodwill and intangible assets GoodwillAndIntangibleAssetImpairment $40.00M USD 3 Qtrs
Impairment loss on goodwill and intangible assets GoodwillAndIntangibleAssetImpairment - USD 1 Quarter
Impairment loss on goodwill and intangible assets GoodwillAndIntangibleAssetImpairment - USD 1 Quarter
Loss (gain) on unrealized foreign exchange ForeignCurrencyTransactionGainLossUnrealized $-807.00K USD 3 Qtrs
Loss (gain) on unrealized foreign exchange ForeignCurrencyTransactionGainLossUnrealized $3.02M USD 3 Qtrs
Provision for inventory and doubtful accounts ProvisionForDoubtfulAccounts $3.12M USD 3 Qtrs
Provision for inventory and doubtful accounts ProvisionForDoubtfulAccounts - USD 3 Qtrs
Non-cash sales and marketing NoncashSellingAndMarketingExpense $2.50M USD 3 Qtrs
Non-cash sales and marketing NoncashSellingAndMarketingExpense - USD 3 Qtrs
Loss on reclassification of held-for-sale assets GainLossOnReclassificationOfHeldForSaleAssets $-919.00K USD 3 Qtrs
Loss on reclassification of held-for-sale assets GainLossOnReclassificationOfHeldForSaleAssets - USD 3 Qtrs
Other, net OtherNoncashIncomeExpense $298.00K USD 3 Qtrs
Other, net OtherNoncashIncomeExpense $89.00K USD 3 Qtrs
Net changes in non-cash working capital IncreaseDecreaseInOperatingCapital $29.12M USD 3 Qtrs
Net changes in non-cash working capital IncreaseDecreaseInOperatingCapital $25.10M USD 3 Qtrs
Cash flows used in operating activities NetCashProvidedByUsedInOperatingActivities $-104.68M USD 3 Qtrs
Cash flows used in operating activities NetCashProvidedByUsedInOperatingActivities $-76.79M USD 3 Qtrs
Purchase of short-term investments PaymentsToAcquireMarketableSecurities $384.29M USD 3 Qtrs
Purchase of short-term investments PaymentsToAcquireMarketableSecurities $125.56M USD 3 Qtrs
Proceeds from disposal of short-term investments ProceedsFromSaleAndMaturityOfMarketableSecurities - USD 3 Qtrs
Proceeds from disposal of short-term investments ProceedsFromSaleAndMaturityOfMarketableSecurities $220.06M USD 3 Qtrs
Investments in equity accounted investees PaymentsToAcquireEquityMethodInvestments - USD 3 Qtrs
Investments in equity accounted investees PaymentsToAcquireEquityMethodInvestments $1.66M USD 3 Qtrs
Proceeds from sale of other investments ProceedsFromEquitySecuritiesFVNIAndEquitySecuritiesWithoutDeterminableFairValue $19.61M USD 3 Qtrs
Proceeds from sale of other investments ProceedsFromEquitySecuritiesFVNIAndEquitySecuritiesWithoutDeterminableFairValue $4.74M USD 3 Qtrs
Advances to joint ventures PaymentsToAcquireInterestInJointVenture - USD 3 Qtrs
Advances to joint ventures PaymentsToAcquireInterestInJointVenture $15.95M USD 3 Qtrs
Purchase of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $37.62M USD 3 Qtrs
Purchase of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $21.33M USD 3 Qtrs
Payment of accrued interest on construction loan payable InterestPaidCapitalized - USD 3 Qtrs
Payment of accrued interest on construction loan payable InterestPaidCapitalized $89.00K USD 3 Qtrs
Purchase of intangible assets PaymentsToAcquireIntangibleAssets $3.09M USD 3 Qtrs
Purchase of intangible assets PaymentsToAcquireIntangibleAssets $574.00K USD 3 Qtrs
Acquisition of Redwood PaymentsToAcquireBusinessesGross $227.22M USD 3 Qtrs
Acquisition of Redwood PaymentsToAcquireBusinessesGross - USD 3 Qtrs
Advances on loans receivable PaymentsToAcquireLoansReceivable $33.01M USD 3 Qtrs
Advances on loans receivable PaymentsToAcquireLoansReceivable $37.00M USD 3 Qtrs
Proceeds from repayment of loans receivable ProceedsFromCollectionOfLoansReceivable $238.00K USD 3 Qtrs
Proceeds from repayment of loans receivable ProceedsFromCollectionOfLoansReceivable - USD 3 Qtrs
Cash assumed on acquisition CashAcquiredFromAcquisition $2.96M USD 3 Qtrs
Cash assumed on acquisition CashAcquiredFromAcquisition - USD 3 Qtrs
Cash flows provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $37.81M USD 3 Qtrs
Cash flows provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-677.61M USD 3 Qtrs
Advance from non-controlling interests PaymentsToMinorityShareholders $187.00K USD 3 Qtrs
Advance from non-controlling interests ProceedsFromMinorityShareholders $183.00K USD 3 Qtrs
Repayment of lease obligations PaymentsForLeaseObligationsFinancingActivities $414.00K USD 3 Qtrs
Repayment of lease obligations PaymentsForLeaseObligationsFinancingActivities $1.86M USD 3 Qtrs
Proceeds from Altria Investment ProceedsFromIssuanceOfCommonStock $1.81B USD 3 Qtrs
Proceeds from Altria Investment ProceedsFromIssuanceOfCommonStock - USD 3 Qtrs
Proceeds from exercise of Top-up Rights ProceedsFromRightExercises $31.57M USD 3 Qtrs
Proceeds from exercise of Top-up Rights ProceedsFromRightExercises - USD 3 Qtrs
Proceeds from exercise of warrants and options ProceedsFromWarrantExercisesAndStockOptionsExercised $1.46M USD 3 Qtrs
Proceeds from exercise of warrants and options ProceedsFromWarrantExercisesAndStockOptionsExercised $5.00K USD 3 Qtrs
Withholding taxes paid on equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $861.00K USD 3 Qtrs
Withholding taxes paid on equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.15M USD 3 Qtrs
Share issuance costs PaymentsOfStockIssuanceCosts $3.72M USD 3 Qtrs
Share issuance costs PaymentsOfStockIssuanceCosts - USD 3 Qtrs
Advance of loans payable ProceedsFromNotesPayable - USD 3 Qtrs
Advance of loans payable ProceedsFromNotesPayable $48.72M USD 3 Qtrs
Repayment of loans payable RepaymentsOfNotesPayable $48.31M USD 3 Qtrs
Repayment of loans payable RepaymentsOfNotesPayable - USD 3 Qtrs
Transaction costs paid on construction loan payable PaymentsOfDebtIssuanceCosts $15.97M USD 3 Qtrs
Transaction costs paid on construction loan payable PaymentsOfDebtIssuanceCosts - USD 3 Qtrs
Cash flows provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-4.19M USD 3 Qtrs
Cash flows provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $1.82B USD 3 Qtrs
Effect of foreign currency translation on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-30.79M USD 3 Qtrs
Effect of foreign currency translation on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $22.69M USD 3 Qtrs
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-101.85M USD 3 Qtrs
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.09B USD 3 Qtrs
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.20B USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $23.93M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.10B USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.11B USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.20B USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $23.93M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.10B USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.11B USD Point-in-time
Interest paid InterestPaidNet $647.00K USD 3 Qtrs
Interest paid InterestPaidNet $156.00K USD 3 Qtrs
Interest received InterestReceivedNet $13.47M USD 3 Qtrs
Interest received InterestReceivedNet $9.69M USD 3 Qtrs
Stockholders Equity 47 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $148.55M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.76B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.62B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.75B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $921.06M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.66B USD Point-in-time
Shares issued StockIssuedDuringPeriodValueNewIssues $56.11M USD 1 Quarter
Shares issued StockIssuedDuringPeriodValueNewIssues $304.41M USD 3 Qtrs
Share issuance costs StockIssuedDuringPeriodValueNewIssuesIssuanceCosts $3.72M USD 3 Qtrs
Share issuance costs StockIssuedDuringPeriodValueNewIssuesIssuanceCosts $4.00K USD 1 Quarter
Warrants exercised StockIssuedDuringPeriodValueWarrantsExercised $1.44M USD 3 Qtrs
Warrants exercised StockIssuedDuringPeriodValueWarrantsExercised - USD 1 Quarter
Warrants exercised StockIssuedDuringPeriodValueWarrantsExercised - USD 3 Qtrs
Vesting of options AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $2.89M USD 1 Quarter
Vesting of options AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $1.55M USD 1 Quarter
Vesting of options AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $5.05M USD 3 Qtrs
Vesting of options AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $7.31M USD 3 Qtrs
Options exercised (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 254,199.00 shares 3 Qtrs
Options exercised (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 1.84M shares 3 Qtrs
Options exercised StockIssuedDuringPeriodValueStockOptionsExercised $4.00K USD 1 Quarter
Options exercised StockIssuedDuringPeriodValueStockOptionsExercised $5.00K USD 3 Qtrs
Options exercised StockIssuedDuringPeriodValueStockOptionsExercised $-844.00K USD 3 Qtrs
Options exercised StockIssuedDuringPeriodValueStockOptionsExercised $-20.00K USD 1 Quarter
Vesting of restricted share units, net of withholding taxes StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $4.22M USD 1 Quarter
Vesting of restricted share units, net of withholding taxes StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $186.00K USD 3 Qtrs
Vesting of restricted share units, net of withholding taxes StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $5.70M USD 3 Qtrs
Vesting of restricted share units, net of withholding taxes StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $186.00K USD 1 Quarter
Vesting of common shares issued in connection with the use of certain publicity rights in brand development StockIssuedDuringPeriodValueIssuedForServices $2.51M USD 3 Qtrs
Vesting of common shares issued in connection with the use of certain publicity rights in brand development StockIssuedDuringPeriodValueIssuedForServices $349.00K USD 1 Quarter
Top-up Rights exercised StockIssuedDuringPeriodValueTopupRightsExercised $1.41M USD 3 Qtrs
Top-up Rights exercised StockIssuedDuringPeriodValueTopupRightsExercised $45.34M USD 1 Quarter
Top-up Rights exercised StockIssuedDuringPeriodValueTopupRightsExercised $680.00K USD 1 Quarter
Top-up Rights exercised StockIssuedDuringPeriodValueTopupRightsExercised $46.51M USD 3 Qtrs
Net income (loss) ProfitLoss $1.10B USD 3 Qtrs
Net income (loss) ProfitLoss $604.13M USD 1 Quarter
Net income (loss) ProfitLoss $36.44M USD 3 Qtrs
Net income (loss) ProfitLoss $68.46M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-12.42M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $9.42M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $26.17M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-35.65M USD 3 Qtrs
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $148.55M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.76B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.62B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.75B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $921.06M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.66B USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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