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v3.24.1.u1

Consolidated Statements of Operations and Comprehensive Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
Revenue |  |
Oil and natural gas revenues, net of royalties (Note 7) | $ 50,597 | $ 37,560
Other income | 2 | 46
Total revenue | 50,599 | 37,606
Expenses |  |
Production and operating expenses | 5,895 | 4,904
Depletion, depreciation and amortization (Notes 9,10) | 15,009 | 7,581
General and administrative expenses | 4,243 | 3,494
Stock based compensation (Note 15) | 790 | 277
Total expenses | 25,937 | 16,256
Finance income |  |
Unrealized gain on risk management contracts (Note 6) | 1,813 | 461
Interest income |  | 3
Total finance income | 1,813 | 464
Finance expense |  |
Interest on loans and borrowings | 2,263 | 1,070
Realized loss on risk management contracts (Note 6) | 1,379 | 4,050
Accretion | 80 | 31
Interest on lease liability | 103 | 3
Foreign exchange loss | 11 | 17
Total finance expense | 3,836 | 5,171
Net income before income taxes | 22,639 | 16,643
Income tax expense | (3,359) |
Net income and comprehensive income | $ 19,280 | $ 16,643
Basic net income per share (Note 13) | $ 0.54 | $ 0.47
Diluted net income per share (Note 13) | $ 0.53 | $ 0.46

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