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Net loss andcomprehensive loss-$68,113,908 (-143.20%↓ Y/Y)Deferred income taxrecoveries (expenses)-$13,406,000 Retail$219,933,107 (176.53%↑ Y/Y)Wholesale Product$48,836,161 (146.03%↑ Y/Y)Current income taxexpenses$41,609,000 (274.42%↑ Y/Y)Loss before incometaxes-$39,910,908 (-136.24%↓ Y/Y)Revenue$268,769,268 (170.43%↑ Y/Y)Other income(expenses), net-$38,862,425 (-27.59%↓ Y/Y)Income (loss) fromoperations-$1,048,483 (-107.73%↓ Y/Y)Other income(expenses)$11,648,748 (1127.09%↑ Y/Y)Gross profit$127,095,377 (150.33%↑ Y/Y)Product costs$122,009,304 (152.51%↑ Y/Y)Non-cash product costs$17,805,282 Inventory valuationadjustments$1,859,305 (532.42%↑ Y/Y)Interest expenses, net-$15,905,534 (-151.00%↓ Y/Y)Interest expense onfinance lease...$14,348,831 Gain (loss) on changein the fair value of...$9,617,000 Total operatingexpenses$128,143,860 (244.40%↑ Y/Y)Gain (loss) ondisposal of assets and...-$7,866,997 Impairment of long-livedassets$2,600,000 Derivative gain (loss)-$172,811 Selling, general andadministrative expenses$81,186,632 (189.30%↑ Y/Y)Stock-based compensationexpenses$18,663,707 (414.47%↑ Y/Y)Depreciation$11,337,597 (3773.53%↑ Y/Y)Transaction relatedexpenses$11,208,273 (148.85%↑ Y/Y)Amortization$5,747,651 (698.14%↑ Y/Y)
Income Statement
source: myfinsight.com

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