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v3.25.0.1

Consolidated Statements of Operations and Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Consolidated Statements of Operations and Comprehensive Income |  |
Revenue from mining operations | $ 66,178 | $ 43,889
Cost of sales | 42,977 | 36,070
Mine operating income | 23,201 | 7,819
Operating expenses |  |
General and administrative expenses | 6,226 | 5,620
Share-based payments | 2,035 | 2,269
Income (loss) before other items | 14,940 | (70)
Other items |  |
Interest and other income | 364 | 414
Loss on long-term investments | (172) | (931)
Unrealized loss on derivative liability | (475) | 0
Fair value adjustment on warrant liability | 0 | 478
Foreign exchange gain | 979 | 110
Finance cost | (10) | (81)
Accretion of reclamation provision | (197) | (49)
Write-down of uncollectible account | (621) | 0
Interest expense | (387) | (381)
Income (loss) before income taxes | 14,421 | (510)
Income taxes: |  |
Current income tax (expense) recovery | (6,288) | 527
Deferred income tax (expense) recovery | (33) | 525
Income tax (expense) recovery | (6,321) | 1,052
Net income (loss) | 8,100 | 542
Other comprehensive income (loss) |  |
Currency translation differences | (827) | 15
Total comprehensive income (loss) | $ 7,273 | $ 557
Income (loss) per share |  |
Basic | $ 0.06 | $ 0.00
Diluted | $ 0.06 | $ 0.00
Weighted average number of common shares outstanding |  |
Basic | 134,599,532 | 121,261,696
Diluted | 141,331,864 | 125,346,674

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