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v3.23.1

CONSOLIDATED STATEMENTS OF OPERATIONS - CAD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
CONSOLIDATED STATEMENTS OF OPERATIONS |  |  |
Gross revenues | $ 63,689 | $ 71,291 | $ 59,432
Costs and expenses: |  |  |
Costs of sales and services | 29,882 | 30,918 | 26,870
Selling, general and administrative | 28,480 | 21,144 | 19,901
Selling, general and administrative - share-based compensation | 0 | 2,497 | 0
Finance costs | 1,809 | 1,935 | 1,881
(Reversal of) credit losses | (47) | 88 | (3,108)
Impairment of assets held for sale | 31,443 |  |
Exchange differences on foreign currency transactions, net (gain) loss | (3,922) | (2,838) | 2,709
Total | 87,645 | 53,744 | 48,253
(Loss) income before income taxes | (23,956) | 17,547 | 11,179
Income tax recovery (expense): |  |  |
Income taxes | 6,207 | (2,289) | (4,893)
Resource property revenue taxes | (5,658) | (7,887) | (6,074)
Resource property (expense) recovery | 549 | (10,176) | (10,967)
Net (loss) income for the year | (23,407) | 7,371 | 212
Net loss attributable to non-controlling interests | 9 | 193 | 157
Net (loss) income attributable to owners of the parent company | $ (23,398) | $ 7,564 | $ 369
(Loss) earnings per share: |  |  |
Basic (in dollars per share) | $ (1.58) | $ 0.51 | $ 0.03
Diluted (in dollars per share) | $ (1.58) | $ 0.51 | $ 0.03
Weighted average number of common shares outstanding |  |  |
- Basic (in shares) | 14,811,118 | 14,779,302 | 14,779,302
- Diluted (in shares) | 14,811,118 | 14,908,312 | 14,779,302

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