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v3.24.2

Interim Condensed Consolidated Statements of (Loss) Income and Comprehensive (Loss) Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
May 31, 2024 | May 31, 2023 | May 31, 2024 | May 31, 2023
Profit or loss [abstract] |  |  |  |
Revenue | $ 10,148 | $ 9,317 | $ 27,536 | $ 29,133
Cost of sales |  |  |  |
Production costs | (4,484) | (4,384) | (12,673) | (12,030)
Royalty | (777) | (674) | (2,075) | (2,128)
Depreciation | (534) | (376) | (1,446) | (863)
Total cost of sales | (5,795) | (5,434) | (16,194) | (15,021)
Gross profit | 4,353 | 3,883 | 11,342 | 14,112
General and administrative expenses | (1,383) | (1,634) | (5,361) | (5,506)
Change in fair value of derivative financial instruments | (2,724) | (730) | (925) | 1,670
Foreign exchange gains | 123 | 153 | 185 | 211
Interest and other expenses | (311) | (327) | (1,229) | (1,368)
Income before tax | 58 | 1,345 | 4,012 | 9,119
Income tax expense | (1,714) | (1,719) | (3,786) | (4,383)
Net (loss) income and comprehensive (loss) income | (1,656) | (374) | 226 | 4,736
Net (loss) income and comprehensive (loss) income attributable to: |  |  |  |
Shareholders | (2,639) | (1,264) | (2,525) | 849
Non-controlling interest | 983 | 890 | 2,751 | 3,887
Net (loss) income and comprehensive (loss) income | $ (1,656) | $ (374) | $ 226 | $ 4,736
(Loss) earnings per share attributable to shareholders: |  |  |  |
Basic (loss) earnings per share | $ (0.01) | $ (0.00) | $ (0.01) | $ 0.00
Diluted (loss) earnings per share | $ (0.01) | $ (0.00) | $ (0.01) | $ 0.00

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- Definition The amount of profit (loss) attributable to ordinary equity holders of the parent entity (the numerator) divided by the weighted average number of ordinary shares outstanding during the period (the denominator). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 33 -IssueDate 2023-01-01 -Paragraph 66 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=33&code=ifrs-tx-2023-en-r&anchor=para_66&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 33 -IssueDate 2023-01-01 -Paragraph 67 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=33&code=ifrs-tx-2023-en-r&anchor=para_67&doctype=Standard -URIDate 2023-03-23 + Details
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