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v3.25.2

Condensed Consolidated Interim Statements of Operations and Comprehensive Income (Loss) Unaudited - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Condensed Consolidated Interim Statements of Operations and Comprehensive Income (Loss) Unaudited |  |  |  |
Revenue from mining operations | $ 21,805 | $ 14,787 | $ 40,641 | $ 27,180
Cost of sales | 11,581 | 10,090 | 19,855 | 20,144
Mine operating income | 10,224 | 4,697 | 20,786 | 7,036
Operating expenses |  |  |  |
General and administrative expenses | 1,973 | 1,791 | 4,096 | 3,063
Share-based payments | 1,320 | 647 | 1,682 | 1,070
Income loss | 6,931 | 2,259 | 15,008 | 2,903
Other items |  |  |  |
Interest and other income | 170 | 151 | 333 | 154
Gain (loss) on long-term investments | (81) | 223 | 363 | 355
Unrealized gain on derivative liability | 1,509 | 0 | 1,914 | 0
Foreign exchange (loss) gain | (1,431) | 92 | (1,530) | 172
Finance cost | (4) | (3) | (9) | (5)
Accretion of reclamation provision | (52) | (51) | (100) | (102)
Interest expense | (110) | (81) | (191) | (171)
Other expenses | (421) | 0 | (421) | 0
Income before income taxes | 6,511 | 2,590 | 15,367 | 3,306
Income taxes: |  |  |  |
Current income tax expense | (3,061) | (576) | (5,093) | (775)
Deferred income tax (expense) recovery | (586) | (774) | (1,793) | (692)
Income tax expense | (3,647) | (1,350) | (6,886) | (1,467)
Net income | 2,864 | 1,240 | 8,481 | 1,839
Items that may be reclassified subsequently to profit or loss: |  |  |  |
Currency translation differences | 1,419 | (13) | 1,514 | (124)
Total comprehensive income | $ 4,283 | $ 1,227 | $ 9,995 | $ 1,715
Earnings (loss) per share |  |  |  |
Basic | $ 0.02 | $ 0.01 | $ 0.06 | $ 0.01
Diluted | $ 0.02 | $ 0.01 | $ 0.06 | $ 0.01
Weighted average number of common shares outstanding |  |  |  |
Basic | 144,108,234 | 133,622,131 | 142,194,583 | 131,834,975
Diluted | 154,134,484 | 138,948,601 | 151,901,381 | 137,207,540

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