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Consolidated Statements of Operations Information (Tables)

12 Months Ended

Dec. 31, 2023

Consolidated Statements of Operations Information

Schedule of group's revenue

​

​	​	​	​	​	​	​	​	​	​
Years ended December 31:		2023			2022			2021
Royalty, goods and products and services	​	$	43,330	​	$	52,218	​	$	60,201
Interest	​		3,717	​		3,712	​		405
Dividends	​	​	146	​	​	268	​	​	244
Other, including medical and real estate sectors	​	​	7,751	​	​	7,491	​	​	10,441
Revenue	​	$	54,944	​	$	63,689	​	$	71,291

Schedule of group's costs of sales and services comprised

​

​	​	​	​	​	​	​	​	​	​
Years Ended December 31:		2023			2022			2021
Royalty, goods and products and services	​	$	12,689	​	$	23,677	​	$	22,933
Reversal of write-down of inventories	​	​	(27)	​	​	(21)	​	​	(19)
Gain on derivative contracts, net	​	​	—	​	​	—	​	​	(1,376)
Net fair value loss (gain) on investment property and real estate for sale	​	​	59	​	​	(96)	​	​	(407)
Gain on disposition of a subsidiary	​	​	—	​	​	(264)	​	​	—
Gains on settlements and derecognition of liabilities	​	​	(1,313)	​	​	(69)	​	​	(390)
Change in fair value of loan payable measured at FVTPL	​	​	360	​	​	141	​	​	1,616
Losses on securities, net	​	​	2,794	​	​	2,436	​	​	2,320
Other, including medical and real estate sectors	​	​	4,512	​	​	4,078	​	​	6,241
Total costs of sales and services	​	$	19,074	​	$	29,882	​	$	30,918

Schedule of Gain on Disposition of subsidiaries

​

​	​	​	​	​	​	​	​	​	​
Years ended December 31:		2023			2022			2021
Net liabilities in excess of considerations received		$	—		$	(273)		$	—
Reclassification adjustment for the exchange differences upon disposition of a subsidiary	​	​	—	​	​	9	​	​	—
Gain on disposition of a subsidiary (see Note 27)		$	—		$	(264)		$	—

Schedule of costs of sales and services

​

​	​	​	​	​	​	​	​	​	​
Years ended December 31:		2023			2022			2021
Inventories as costs of goods sold (including depreciation expenses allocated to costs of goods sold)	​	$	40	​	$	80	​	$	3,488

Schedule of selling, general and administrative expenses

​

​	​	​	​	​	​	​	​	​	​
Years ended December 31:		2023			2022			2021
Compensation (wages and salaries)	​	$	5,418	​	$	4,443	​	$	4,551
Legal and professional	​		7,242	​		6,983	​	​	6,395
Accounting	​	​	1,646	​	​	885	​	​	1,238
Consulting and fees	​	​	3,095	​	​	6,529	​	​	3,423
Depreciation and amortization	​	​	932	​	​	784	​	​	481
Office	​	​	804	​	​	748	​	​	948
Reimbursement of expenses (net of recovery)	​	​	886	​	​	5,607	​	​	1,018
Other	​	​	4,159	*	​	2,501	​	​	3,090
​	​	$	24,182	​	$	28,480	​	$	21,144

*Including expenses of $542 relating to a planned acquisition which was terminated in 2023.

Schedule of nature of expenses incurred in continuing operations

​

​	​	​	​	​	​	​	​	​	​
Years Ended December 31:		2023			2022			2021
Depreciation, depletion and amortization	​	$	7,929	​	$	10,699	​	$	11,023
Employee benefits expenses*	​		8,057	​		7,194	​		6,922
Expenses for defined contribution plans and similar plans	​	​	227	​	​	278	​	​	253
Termination benefits	​	​	—	​	​	394	​	​	—

*Employee benefits expenses do not include the directors’ fees of the Company. For directors’ fees, see Note 24.

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