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v3.23.1

Condensed Consolidated Interim Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Condensed Consolidated Interim Statements of Operations and Comprehensive Income (Loss) (Unaudited) |  |
Revenue from mining operations | $ 9,825 | $ 11,050
Cost of sales | 7,974 | 6,306
Mine operating income | 1,851 | 4,744
Operating expenses: |  |
General and administrative expenses | 1,184 | 1,116
Share-based payments | 339 | 200
Income before other items | 328 | 3,428
Other items: |  |
Interest and other income (loss) | 209 | (7)
Loss on long-term investments | (319) | (686)
Fair value adjustment on warrant liability | (293) | 233
Unrealized foreign exchange loss | (136) | (605)
Project evaluation expenses | 0 | (81)
Finance cost | (74) | (13)
Accretion of reclamation provision | (11) | (10)
Interest expense | (45) | (21)
Income (loss) before income taxes | (341) | 2,238
Income taxes: |  |
Current income tax expense | (25) | (140)
Deferred income tax recovery (expense) | 14 | (1,452)
Income tax expense | (11) | (1,592)
Net income (loss) | (352) | 646
Other comprehensive income (loss): |  |
Currency translation differences | (263) | 357
Total comprehensive income (loss) | $ (615) | $ 1,003
Income (loss) per share |  |
Basic | $ (0.00) | $ 0.01
Diluted | $ (0.00) | $ 0.01
Weighted average number of common shares outstanding |  |
Basic | 118,572,700 | 103,819,481
Diluted | 122,602,929 | 107,234,957

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