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Consolidated Statements of Profit or Loss and Other Comprehensive Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Statement Line Items [Line Items] |  |  |  |  |
Revenue |  | $ 146,314 |  | $ 142,082 | $ 121,329
Royalty |  | (7,637) |  | (7,124) | (6,083)
Production costs |  | (82,709) |  | (62,998) | (53,126)
Depreciation |  | (14,486) |  | (10,141) | (8,046)
Gross profit |  | 41,482 |  | 61,819 | 54,074
Other income |  | 263 |  | 60 | 46
Other expenses* |  | (4,367) | [1] | (11,782) | (7,136)
Administrative expenses |  | (17,429) |  | (11,941) | (9,091)
Cash-settled share-based expense |  | (463) |  | (609) | (477)
Equity-settled share-based expense |  | (640) |  | (484) | 0
Net foreign exchange (loss) gain | [2] | (2,550) |  | 4,411 | 1,184
Net derivative financial instrument expense |  | (1,119) |  | (1,198) | (240)
Operating profit |  | 15,177 |  | 40,276 | 38,360
Finance income |  | 39 |  | 17 | 14
Finance cost |  | (3,024) |  | (657) | (375)
Profit before tax |  | (12,192) |  | (39,636) | (37,999)
Tax expense |  | (12,810) |  | (16,770) | (14,857)
(Loss) profit for the period |  | (618) |  | 22,866 | 23,142
Other comprehensive income |  |  |  |  |
Exchange differences on translation of foreign operations |  | (622) |  | (462) | (531)
Total comprehensive income for the period |  | (1,240) |  | 22,404 | 22,611
(Loss) profit attributable to: |  |  |  |  |
Owners of the Company |  | (4,198) |  | 17,903 | 18,405
Non-controlling interests |  | 3,580 |  | 4,963 | 4,737
(Loss) profit for the period |  | (618) |  | 22,866 | 23,142
Total comprehensive income attributable to: |  |  |  |  |
Owners of the Company |  | (4,820) |  | 17,441 | 17,874
Non-controlling interests |  | 3,580 |  | 4,963 | 4,737
Total comprehensive income for the period |  | $ (1,240) |  | $ 22,404 | $ 22,611
(Loss) earnings per share |  |  |  |  |
Basic (loss) earnings per share ($) (in dollars per share) |  | $ (0.24) |  | $ 1.36 | $ 1.49
Diluted (loss) earnings per share ($) (in dollars per share) |  | $ (0.24) |  | $ 1.35 | $ 1.48
[1] | Other expenses include impairment of plant and equipment of $26 for Blanket and $851 for the Bilboes oxide mine, as well as impairment of the solar VAT and duty receivable amounting to $720 for Blanket.
[2] | After December 31, 2023 the RTGS$:USD conversion rate devalued from RTGS$ 6,105:USD 1 to RTGS$ 20,945:USD 1 on March, 25 2024. The devaluation in the exchange rate will devalue RTGS$-denominated monetary assets in quarter 1, of 2024.

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