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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