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v3.25.3

Condensed Consolidated Interim Statements of Operations and Comprehensive Income (Loss) Unaudited - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Condensed Consolidated Interim Statements of Operations and Comprehensive Income (Loss) Unaudited |  |  |  |
Revenue from mining operations | $ 21,042 | $ 14,616 | $ 61,683 | $ 41,796
Cost of sales | 11,137 | 8,907 | 30,992 | 29,051
Mine operating income | 9,905 | 5,709 | 30,691 | 12,745
Operating expenses |  |  |  |
General and administrative expenses | 1,832 | 1,455 | 5,928 | 4,518
Share-based payments | 1,165 | 531 | 2,847 | 1,601
Income before other items | 6,908 | 3,723 | 21,916 | 6,626
Other items |  |  |  |
Interest and other income | 342 | (77) | 675 | 77
Gain (loss) on long-term investments | 2,383 | (268) | 2,746 | 87
Unrealized gain on derivative | 86 | 0 | 2,000 | 0
Foreign exchange gain (loss) | 1,139 | 170 | (391) | 342
Finance cost | (69) | (5) | (78) | (10)
Accretion of reclamation provision | (56) | (49) | (156) | (151)
Interest expense | (27) | (77) | (218) | (248)
Other expenses | 0 | 0 | (421) | 0
Write-down of uncollectible account | 0 | (621) | 0 | (621)
Income before income taxes | 10,706 | 2,796 | 26,073 | 6,102
Income taxes: |  |  |  |
Current income tax expense | (3,333) | (1,258) | (8,426) | (2,033)
Deferred income tax (expense) recovery | 329 | (369) | (1,464) | (1,061)
Income tax expense | (3,004) | (1,627) | (9,890) | (3,094)
Net income | 7,702 | 1,169 | 16,183 | 3,008
Other comprehensive income (loss) |  |  |  |
Currency translation differences | (1,075) | 1 | 439 | (123)
Total comprehensive income | $ 6,627 | $ 1,170 | $ 16,622 | $ 2,885
Income per share |  |  |  |
Basic | $ 0.05 | $ 0.01 | $ 0.11 | $ 0.02
Diluted | $ 0.05 | $ 0.01 | $ 0.10 | $ 0.02
Weighted average number of common shares outstanding |  |  |  |
Basic | 147,988,156 | 135,070,079 | 144,682,370 | 132,925,193
Diluted | 157,140,213 | 140,429,861 | 154,716,640 | 138,723,903

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