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REVENUE AND COST OF SALES (Tables)
9 Months Ended
Sep. 30, 2025
REVENUE AND COST OF SALES  
Schedule of Revenue

 

 

Three months ended

September 30,

 

 

Nine months ended

September 30,

 

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

Concentrate sales

 

$21,425

 

 

$13,974

 

 

$59,127

 

 

$40,994

 

Provisional pricing adjustments

 

 

(383)

 

 

642

 

 

 

2,556

 

 

 

802

 

 

 

$21,042

 

 

$14,616

 

 

$61,683

 

 

$41,796

 

Schedule of Cost of Sales

 

 

Three months ended

September 30,

 

 

Nine months ended

September 30,

 

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

Production costs

 

$9,992

 

 

$7,952

 

 

$27,963

 

 

$26,095

 

Write down of equipment and materials and supplies inventory

 

 

249

 

 

 

182

 

 

 

413

 

 

 

566

 

Depreciation and depletion

 

 

896

 

 

 

773

 

 

 

2,616

 

 

 

2,390

 

 

 

$11,137

 

 

$8,907

 

 

$30,992

 

 

$29,051