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v3.22.4

Consolidated Statements of Comprehensive Income (Loss) - CAD ($) $ in Thousands | 12 Months Ended
--- | ---
Nov. 30, 2022 | Nov. 30, 2021
Expenses |  |
Consulting fees | $ 223 | $ 265
Depreciation | 210 | 186
Directors' fees, salaries and benefits | 1,522 | 1,103
Exploration expenses | 3,115 | 2,413
General and administrative | 4,919 | 2,882
Professional fees | 2,601 | 2,166
Share-based compensation | 2,392 | 3,013
Share of loss on investment in joint venture | 59 | 1
Recovery on grant of mineral property option | (1,379) | 0
Gains on remeasurement of investment in GRC | 0 | (123,653)
Share of loss in associate | 0 | 2,931
Expenses (Income), by nature | 13,662 | (108,693)
Operating income (loss) | (13,662) | 108,693
Other items |  |
Dividend income | 802 | 0
Gain on government loan forgiveness | 10 | 0
Gain on modification of margin loan | 834 | 0
Interest income | 53 | 8
Other income | 4 | 0
Accretion of rehabilitation provisions | (19) | (4)
Financing costs | (1,748) | (146)
Gain on settlement of litigation | 0 | 760
Net foreign exchange loss | (683) | (116)
Net income (loss) for the year before taxes | (14,409) | 109,195
Current income tax expense | (11) | 0
Deferred income tax recovery (expense) | 1,220 | (9,011)
Net income (loss) for the year | (13,200) | 100,184
Shareholders of the Company | (13,200) | 100,355
Non-controlling interests | 0 | (171)
Unrealized loss on short-term investments | (26) | (50)
Unrealized gain (loss) on long-term investments | (60,940) | 9,257
Deferred tax recovery (expense) on long-term investments | 8,227 | (1,250)
Items that may be reclassified subsequently to net income or loss: |  |
Foreign currency adjustment reclassified to net income | 0 | 857
Foreign currency translation adjustments | 3,706 | (2,436)
Total comprehensive income (loss) for the year | (62,233) | 106,562
Shareholders of the Company | (62,233) | 106,733
Non-controlling interests | $ 0 | $ (171)
Basic income (loss) per share (in CAD per share) | $ (0.09) | $ 0.67
Diluted income (loss) per share (in CAD per share) | $ (0.09) | $ 0.66
Basic (in shares) | 154,045,370 | 149,407,112
Diluted (in shares) | 154,045,370 | 152,509,190

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