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v3.24.0.1

Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jan. 31, 2024 | Jan. 31, 2023 | Jan. 31, 2024 | Jan. 31, 2023
SALES AND SERVICE REVENUE | $ 116 | $ 47,931 | $ 224 | $ 105,223
COST OF SALES AND SERVICES | (97) | (33,361) | (187) | (76,795)
GROSS PROFIT | 19 | 14,570 | 37 | 28,428
OPERATING COSTS |  |  |  |
Mineral property expenditures | 6,691 | 4,147 | 12,377 | 8,198
General and administrative | 4,895 | 4,829 | 10,095 | 10,551
Depreciation, amortization and accretion | 552 | 506 | 1,069 | 998
TOTAL OPERATING COSTS | 12,138 | 9,482 | 23,541 | 19,747
INCOME (LOSS) FROM OPERATIONS | (12,119) | 5,088 | (23,504) | 8,681
OTHER INCOME (EXPENSES) |  |  |  |
Interest expenses and finance costs | (214) | (198) | (415) | (394)
Income (loss) from equity-accounted investments | 192 | (116) | 1,652 | (85)
Gain on disposition of assets | 12 | 2 | 13 | 2
Gain (loss) on revaluation of equity securities | 20,076 | 3,123 | 37,389 | (343)
Gain (loss) on revaluation of derivative liabilities | (5,062) | 1,726 | (11,963) | (899)
Other income (expenses) | 368 | 851 | 597 | (271)
OTHER INCOME (EXPENSES) | 15,372 | 5,388 | 27,273 | (1,990)
INCOME BEFORE INCOME TAXES | 3,253 | 10,476 | 3,769 | 6,691
DEFERRED TAX (LOSS) RECOVERY | (1,003) | 416 | 1,802 | 445
NET INCOME FOR THE PERIOD | 2,250 | 10,892 | 5,571 | 7,136
OTHER COMPREHENSIVE INCOME (LOSS) |  |  |  |
Translation gain (loss) | 7,732 | 4,617 | (3,317) | (6,151)
TOTAL OTHER COMPREHENSIVE INCOME (LOSS) | 7,732 | 4,617 | (3,317) | (6,151)
TOTAL COMPREHENSIVE INCOME FOR THE PERIOD | $ 9,982 | $ 15,509 | $ 2,254 | $ 985
Net Income Per Share - Basic (in dollars per share) | $ 0.01 | $ 0.03 | $ 0.01 | $ 0.02
Net Income Per Share - Diluted (in dollars per share) | $ 0.01 | $ 0.03 | $ 0.01 | $ 0.02
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING, |  |  |  |
Basic Weighted Average Number of Shares (in shares) | 394,024,127 | 369,608,851 | 388,202,403 | 353,199,789
Diluted (in shares) | 403,179,679 | 377,825,545 | 397,357,956 | 361,416,483

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