SCHEDULE OF SEGMENT INFORMATION (Details) - USD ($) $ in Thousands |
3 Months Ended |
6 Months Ended |
|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
| IfrsStatementLineItems [Line Items] |
|
|
|
|
|
| Total revenues |
$ 113,458
|
$ 73,295
|
$ 240,987
|
$ 143,609
|
|
| Total cost of sales |
(54,523)
|
(42,568)
|
(131,886)
|
(80,446)
|
|
| Total depletion and amortization |
(7,796)
|
(5,439)
|
(15,093)
|
(10,016)
|
|
| Gross profit |
51,139
|
25,288
|
94,008
|
53,147
|
|
| Capital expenditures |
16,371
|
|
16,371
|
|
$ 30,619
|
| Total assets |
490,181
|
|
490,181
|
|
445,771
|
| Total liabilities |
(277,093)
|
|
(277,093)
|
|
(266,713)
|
| Silver |
69,452
|
43,543
|
157,689
|
85,045
|
|
| Zinc |
61,834
|
44,929
|
119,296
|
91,956
|
|
| Lead |
4,320
|
4,903
|
10,531
|
9,826
|
|
| Copper |
4,538
|
1,868
|
8,706
|
4,099
|
|
| Illapa joint operation 55% interest |
(17,754)
|
(14,355)
|
(34,822)
|
(31,682)
|
|
| Provisional pricing adjustments |
600
|
1,139
|
41
|
2,896
|
|
| Smelting and refining costs |
(9,532)
|
(8,732)
|
(20,454)
|
(18,531)
|
|
| Sales to external customers |
113,458
|
73,295
|
240,987
|
143,609
|
|
| Mining operations [member] |
|
|
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
|
|
| Total revenues |
74,804
|
51,223
|
152,021
|
103,714
|
|
| Total cost of sales |
(30,257)
|
(29,229)
|
(65,629)
|
(58,449)
|
|
| Total depletion and amortization |
(7,212)
|
(4,911)
|
(13,902)
|
(9,016)
|
|
| Mine operating costs |
(37,469)
|
(34,140)
|
(79,531)
|
(67,465)
|
|
| Gross profit |
37,335
|
17,083
|
72,490
|
36,249
|
|
| Sales to external customers |
74,804
|
51,223
|
152,021
|
103,714
|
|
| Ore processings [member] |
|
|
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
|
|
| Total revenues |
38,654
|
22,072
|
88,966
|
39,895
|
|
| Ore processing costs |
(5,072)
|
(3,978)
|
(13,947)
|
(7,050)
|
|
| Total depletion and amortization |
(584)
|
(528)
|
(1,191)
|
(1,000)
|
|
| Mine operating costs |
(24,850)
|
(13,867)
|
(67,448)
|
(22,997)
|
|
| Gross profit |
13,804
|
8,205
|
21,518
|
16,898
|
|
| Purchased ore & conc. costs |
(19,194)
|
(9,361)
|
(52,310)
|
(14,947)
|
|
| Sales to external customers |
38,654
|
22,072
|
88,966
|
39,895
|
|
| Operating segments [member] |
|
|
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
|
|
| Total revenues |
113,458
|
73,295
|
240,987
|
143,609
|
|
| Total cost of sales |
(54,523)
|
(42,568)
|
(131,886)
|
(80,446)
|
|
| Total depletion and amortization |
(7,796)
|
(5,439)
|
(15,093)
|
(10,016)
|
|
| Gross profit |
51,139
|
25,288
|
94,008
|
53,147
|
|
| Sales to external customers |
113,458
|
73,295
|
240,987
|
143,609
|
|
| Bolivar [member] |
|
|
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
|
|
| Total revenues |
9,037
|
8,203
|
18,500
|
17,797
|
|
| Capital expenditures |
7,133
|
|
7,133
|
|
11,184
|
| Total assets |
144,475
|
|
144,475
|
|
138,287
|
| Total liabilities |
(56,485)
|
|
(56,485)
|
|
(56,573)
|
| Silver |
12,680
|
11,530
|
23,918
|
23,606
|
|
| Zinc |
6,872
|
7,435
|
16,818
|
17,951
|
|
| Lead |
346
|
369
|
571
|
859
|
|
| Copper |
|
|
|
|
|
| Illapa joint operation 55% interest |
(11,045)
|
(10,026)
|
(22,611)
|
(21,751)
|
|
| Provisional pricing adjustments |
903
|
76
|
1,532
|
245
|
|
| Smelting and refining costs |
(719)
|
(1,181)
|
(1,728)
|
(3,113)
|
|
| Sales to external customers |
9,037
|
8,203
|
18,500
|
17,797
|
|
| Bolivar [member] | Mining operations [member] |
|
|
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
|
|
| Total revenues |
20,082
|
18,229
|
41,111
|
39,548
|
|
| Total cost of sales |
(7,919)
|
(7,783)
|
(20,628)
|
(16,030)
|
|
| Total depletion and amortization |
(4,573)
|
(3,437)
|
(8,982)
|
(5,760)
|
|
| Mine operating costs |
(12,492)
|
(11,220)
|
(29,610)
|
(21,790)
|
|
| Gross profit |
7,590
|
7,009
|
11,501
|
17,758
|
|
| Sales to external customers |
20,082
|
18,229
|
41,111
|
39,548
|
|
| Bolivar [member] | Ore processings [member] |
|
|
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
|
|
| Total revenues |
|
|
|
|
|
| Ore processing costs |
|
|
|
|
|
| Total depletion and amortization |
|
|
|
|
|
| Mine operating costs |
|
|
|
|
|
| Gross profit |
|
|
|
|
|
| Purchased ore & conc. costs |
|
|
|
|
|
| Sales to external customers |
|
|
|
|
|
| Bolivar [member] | Operating segments [member] |
|
|
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
|
|
| Total revenues |
20,082
|
18,229
|
41,111
|
39,548
|
|
| Total cost of sales |
(7,919)
|
(7,783)
|
(20,628)
|
(16,030)
|
|
| Total depletion and amortization |
(4,573)
|
(3,437)
|
(8,982)
|
(5,760)
|
|
| Gross profit |
7,590
|
7,009
|
11,501
|
17,758
|
|
| Sales to external customers |
20,082
|
18,229
|
41,111
|
39,548
|
|
| Porco [member] |
|
|
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
|
|
| Total revenues |
5,491
|
3,542
|
9,992
|
8,126
|
|
| Capital expenditures |
969
|
|
969
|
|
1,887
|
| Total assets |
87,786
|
|
87,786
|
|
88,393
|
| Total liabilities |
(37,288)
|
|
(37,288)
|
|
(39,876)
|
| Silver |
4,116
|
2,724
|
7,463
|
7,420
|
|
| Zinc |
8,153
|
5,609
|
15,431
|
11,500
|
|
| Lead |
266
|
302
|
359
|
820
|
|
| Copper |
|
|
|
|
|
| Illapa joint operation 55% interest |
(6,709)
|
(4,329)
|
(12,211)
|
(9,931)
|
|
| Provisional pricing adjustments |
401
|
18
|
390
|
105
|
|
| Smelting and refining costs |
(736)
|
(782)
|
(1,440)
|
(1,788)
|
|
| Sales to external customers |
5,491
|
3,542
|
9,992
|
8,126
|
|
| Porco [member] | Mining operations [member] |
|
|
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
|
|
| Total revenues |
12,200
|
7,871
|
22,203
|
18,057
|
|
| Total cost of sales |
(6,063)
|
(4,745)
|
(12,153)
|
(10,146)
|
|
| Total depletion and amortization |
(1,455)
|
(742)
|
(2,962)
|
(2,083)
|
|
| Mine operating costs |
(7,518)
|
(5,487)
|
(15,115)
|
(12,229)
|
|
| Gross profit |
4,682
|
2,384
|
7,088
|
5,828
|
|
| Sales to external customers |
12,200
|
7,871
|
22,203
|
18,057
|
|
| Porco [member] | Ore processings [member] |
|
|
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
|
|
| Total revenues |
|
|
|
|
|
| Ore processing costs |
|
|
|
|
|
| Total depletion and amortization |
|
|
|
|
|
| Mine operating costs |
|
|
|
|
|
| Gross profit |
|
|
|
|
|
| Purchased ore & conc. costs |
|
|
|
|
|
| Sales to external customers |
|
|
|
|
|
| Porco [member] | Operating segments [member] |
|
|
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
|
|
| Total revenues |
12,200
|
7,871
|
22,203
|
18,057
|
|
| Total cost of sales |
(6,063)
|
(4,745)
|
(12,153)
|
(10,146)
|
|
| Total depletion and amortization |
(1,455)
|
(742)
|
(2,962)
|
(2,083)
|
|
| Gross profit |
4,682
|
2,384
|
7,088
|
5,828
|
|
| Sales to external customers |
12,200
|
7,871
|
22,203
|
18,057
|
|
| Caballo blanco group [member] |
|
|
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
|
|
| Total revenues |
24,303
|
18,901
|
48,790
|
34,008
|
|
| Capital expenditures |
4,209
|
|
4,209
|
|
5,097
|
| Total assets |
124,262
|
|
124,262
|
|
136,936
|
| Total liabilities |
(104,460)
|
|
(104,460)
|
|
(133,428)
|
| Silver |
11,494
|
10,816
|
26,447
|
17,401
|
|
| Zinc |
11,660
|
7,703
|
21,471
|
17,016
|
|
| Lead |
829
|
1,130
|
1,959
|
1,823
|
|
| Copper |
|
|
|
|
|
| Illapa joint operation 55% interest |
|
|
|
|
|
| Provisional pricing adjustments |
1,249
|
373
|
869
|
383
|
|
| Smelting and refining costs |
(929)
|
(1,121)
|
(1,956)
|
(2,615)
|
|
| Sales to external customers |
24,303
|
18,901
|
48,790
|
34,008
|
|
| Caballo blanco group [member] | Mining operations [member] |
|
|
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
|
|
| Total revenues |
24,303
|
18,901
|
48,790
|
34,008
|
|
| Total cost of sales |
(4,942)
|
(5,855)
|
(14,300)
|
(11,515)
|
|
| Total depletion and amortization |
(2,083)
|
(1,908)
|
(4,118)
|
(3,865)
|
|
| Mine operating costs |
(7,025)
|
(7,763)
|
(18,418)
|
(15,380)
|
|
| Gross profit |
17,278
|
11,138
|
30,372
|
18,628
|
|
| Sales to external customers |
24,303
|
18,901
|
48,790
|
34,008
|
|
| Caballo blanco group [member] | Ore processings [member] |
|
|
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
|
|
| Total revenues |
|
|
|
|
|
| Ore processing costs |
|
|
|
|
|
| Total depletion and amortization |
|
|
|
|
|
| Mine operating costs |
|
|
|
|
|
| Gross profit |
|
|
|
|
|
| Purchased ore & conc. costs |
|
|
|
|
|
| Sales to external customers |
|
|
|
|
|
| Caballo blanco group [member] | Operating segments [member] |
|
|
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
|
|
| Total revenues |
24,303
|
18,901
|
48,790
|
34,008
|
|
| Total cost of sales |
(4,942)
|
(5,855)
|
(14,300)
|
(11,515)
|
|
| Total depletion and amortization |
(2,083)
|
(1,908)
|
(4,118)
|
(3,865)
|
|
| Gross profit |
17,278
|
11,138
|
30,372
|
18,628
|
|
| Sales to external customers |
24,303
|
18,901
|
48,790
|
34,008
|
|
| Zimapan [member] |
|
|
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
|
|
| Total revenues |
35,973
|
20,577
|
74,739
|
43,783
|
|
| Capital expenditures |
6,638
|
|
6,638
|
|
15,602
|
| Total assets |
95,076
|
|
95,076
|
|
66,534
|
| Total liabilities |
(47,218)
|
|
(47,218)
|
|
(42,714)
|
| Silver |
24,144
|
10,196
|
50,271
|
21,729
|
|
| Zinc |
12,755
|
8,404
|
23,790
|
18,696
|
|
| Lead |
2,053
|
2,146
|
4,261
|
4,503
|
|
| Copper |
4,538
|
1,868
|
8,706
|
4,099
|
|
| Illapa joint operation 55% interest |
|
|
|
|
|
| Provisional pricing adjustments |
(2,438)
|
1,649
|
(1,885)
|
3,240
|
|
| Smelting and refining costs |
(5,079)
|
(3,686)
|
(10,404)
|
(8,484)
|
|
| Sales to external customers |
35,973
|
20,577
|
74,739
|
43,783
|
|
| Zimapan [member] | Mining operations [member] |
|
|
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
|
|
| Total revenues |
35,973
|
20,577
|
74,739
|
43,783
|
|
| Total cost of sales |
(18,013)
|
(17,358)
|
(34,832)
|
(34,165)
|
|
| Total depletion and amortization |
(2,862)
|
(1,741)
|
(5,299)
|
(2,858)
|
|
| Mine operating costs |
(20,875)
|
(19,099)
|
(40,131)
|
(37,023)
|
|
| Gross profit |
15,098
|
1,478
|
34,608
|
6,760
|
|
| Sales to external customers |
35,973
|
20,577
|
74,739
|
43,783
|
|
| Zimapan [member] | Ore processings [member] |
|
|
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
|
|
| Total revenues |
|
|
|
|
|
| Ore processing costs |
|
|
|
|
|
| Total depletion and amortization |
|
|
|
|
|
| Mine operating costs |
|
|
|
|
|
| Gross profit |
|
|
|
|
|
| Purchased ore & conc. costs |
|
|
|
|
|
| Sales to external customers |
|
|
|
|
|
| Zimapan [member] | Operating segments [member] |
|
|
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
|
|
| Total revenues |
35,973
|
20,577
|
74,739
|
43,783
|
|
| Total cost of sales |
(18,013)
|
(17,358)
|
(34,832)
|
(34,165)
|
|
| Total depletion and amortization |
(2,862)
|
(1,741)
|
(5,299)
|
(2,858)
|
|
| Gross profit |
15,098
|
1,478
|
34,608
|
6,760
|
|
| Sales to external customers |
35,973
|
20,577
|
74,739
|
43,783
|
|
| San lucas group [member] |
|
|
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
|
|
| Total revenues |
38,654
|
22,072
|
88,966
|
39,895
|
|
| Capital expenditures |
1,879
|
|
1,879
|
|
3,895
|
| Total assets |
100,476
|
|
100,476
|
|
74,026
|
| Total liabilities |
(27,615)
|
|
(27,615)
|
|
(4,405)
|
| Silver |
17,018
|
8,277
|
49,590
|
14,889
|
|
| Zinc |
22,394
|
15,778
|
41,786
|
26,793
|
|
| Lead |
826
|
956
|
3,381
|
1,821
|
|
| Copper |
|
|
|
|
|
| Illapa joint operation 55% interest |
|
|
|
|
|
| Provisional pricing adjustments |
485
|
(977)
|
(865)
|
(1,077)
|
|
| Smelting and refining costs |
(2,069)
|
(1,962)
|
(4,926)
|
(2,531)
|
|
| Sales to external customers |
38,654
|
22,072
|
88,966
|
39,895
|
|
| San lucas group [member] | Mining operations [member] |
|
|
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
|
|
| Total revenues |
|
|
|
|
|
| Total cost of sales |
|
|
|
|
|
| Total depletion and amortization |
|
|
|
|
|
| Mine operating costs |
|
|
|
|
|
| Gross profit |
|
|
|
|
|
| Sales to external customers |
|
|
|
|
|
| San lucas group [member] | Ore processings [member] |
|
|
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
|
|
| Total revenues |
38,654
|
22,072
|
88,966
|
39,895
|
|
| Ore processing costs |
(5,072)
|
(3,978)
|
(13,947)
|
(7,050)
|
|
| Total depletion and amortization |
(584)
|
(528)
|
(1,191)
|
(1,000)
|
|
| Mine operating costs |
(24,850)
|
(13,867)
|
(67,448)
|
(22,997)
|
|
| Gross profit |
13,804
|
8,205
|
21,518
|
16,898
|
|
| Purchased ore & conc. costs |
(19,194)
|
(9,361)
|
(52,310)
|
(14,947)
|
|
| Sales to external customers |
38,654
|
22,072
|
88,966
|
39,895
|
|
| San lucas group [member] | Operating segments [member] |
|
|
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
|
|
| Total revenues |
38,654
|
22,072
|
88,966
|
39,895
|
|
| Total cost of sales |
(24,266)
|
(13,339)
|
(66,257)
|
(21,997)
|
|
| Total depletion and amortization |
(584)
|
(528)
|
(1,191)
|
(1,000)
|
|
| Gross profit |
13,804
|
8,205
|
21,518
|
16,898
|
|
| Sales to external customers |
38,654
|
22,072
|
88,966
|
39,895
|
|
| Illapa joint operation eliminations [member] |
|
|
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
|
|
| Capital expenditures |
(4,457)
|
|
(4,457)
|
|
(7,046)
|
| Total assets |
(86,223)
|
|
(86,223)
|
|
(85,092)
|
| Total liabilities |
31,091
|
|
31,091
|
|
30,785
|
| Illapa joint operation eliminations [member] | Mining operations [member] |
|
|
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
|
|
| Total revenues |
(17,754)
|
(14,355)
|
(34,822)
|
(31,682)
|
|
| Total cost of sales |
6,680
|
6,512
|
16,284
|
13,407
|
|
| Total depletion and amortization |
3,761
|
2,917
|
7,459
|
5,550
|
|
| Mine operating costs |
10,441
|
9,429
|
23,743
|
18,957
|
|
| Gross profit |
(7,313)
|
(4,926)
|
(11,079)
|
(12,725)
|
|
| Sales to external customers |
(17,754)
|
(14,355)
|
(34,822)
|
(31,682)
|
|
| Illapa joint operation eliminations [member] | Ore processings [member] |
|
|
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
|
|
| Total revenues |
|
|
|
|
|
| Ore processing costs |
|
|
|
|
|
| Total depletion and amortization |
|
|
|
|
|
| Mine operating costs |
|
|
|
|
|
| Gross profit |
|
|
|
|
|
| Purchased ore & conc. costs |
|
|
|
|
|
| Sales to external customers |
|
|
|
|
|
| Illapa joint operation eliminations [member] | Operating segments [member] |
|
|
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
|
|
| Total revenues |
(17,754)
|
(14,355)
|
(34,822)
|
(31,682)
|
|
| Total cost of sales |
6,680
|
6,512
|
16,284
|
13,407
|
|
| Total depletion and amortization |
3,761
|
2,917
|
7,459
|
5,550
|
|
| Gross profit |
(7,313)
|
(4,926)
|
(11,079)
|
(12,725)
|
|
| Sales to external customers |
(17,754)
|
$ (14,355)
|
(34,822)
|
$ (31,682)
|
|
| Corporate and others [member] |
|
|
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
|
|
| Capital expenditures |
|
|
|
|
|
| Total assets |
24,329
|
|
24,329
|
|
26,687
|
| Total liabilities |
$ (35,118)
|
|
$ (35,118)
|
|
$ (20,502)
|