Condensed Consolidated Interim Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($) shares in Thousands, $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
|
| Condensed Consolidated Interim Statements of Operations and Comprehensive Income (Loss) (Unaudited) | ||||
| Revenue from mining operations | $ 33,385 | $ 21,042 | $ 99,605 | $ 61,683 |
| Cost of sales | 18,553 | 11,137 | 48,384 | 30,992 |
| Mine operating income | 14,832 | 9,905 | 51,221 | 30,691 |
| OPERATING EXPENSES | ||||
| General and administrative expenses | 2,044 | 1,832 | 7,359 | 5,928 |
| Share-based payments | 837 | 1,165 | 3,177 | 2,847 |
| Income before other items | 11,951 | 6,908 | 40,685 | 21,916 |
| Other items | ||||
| Interest and other income | 1,388 | 342 | 3,449 | 675 |
| Gain (loss) on long-term investments | (224) | 2,383 | (662) | 2,746 |
| Unrealized gain (loss) on derivatives | (1,153) | 86 | (1,837) | 2,000 |
| Foreign exchange gain (loss) | 564 | 1,139 | 6,234 | (391) |
| Finance cost | (104) | (69) | (435) | (78) |
| Accretion of reclamation provision | (70) | (56) | (204) | (156) |
| Interest expense | (159) | (27) | (403) | (218) |
| Other expenses | 0 | 0 | 0 | (421) |
| Income before income taxes | 12,193 | 10,706 | 46,827 | 26,073 |
| INCOME TAXES | ||||
| Current income tax expense | (4,265) | (3,333) | (15,554) | (8,426) |
| Deferred income tax recovery (expense) | (1,825) | 329 | 1,642 | (1,464) |
| Income tax expense | (6,090) | (3,004) | (13,912) | (9,890) |
| Net income | 6,103 | 7,702 | 32,915 | 16,183 |
| OTHER COMPREHENSIVE INCOME (LOSS) | ||||
| Currency translation differences | 257 | (1,075) | (5,124) | 439 |
| Total comprehensive income | $ 6,360 | $ 6,627 | $ 27,791 | $ 16,622 |
| INCOME PER SHARE | ||||
| Basic | $ 0.04 | $ 0.05 | $ 0.19 | $ 0.11 |
| Diluted | $ 0.03 | $ 0.05 | $ 0.19 | $ 0.10 |
| WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING | ||||
| Basic | 169,853,347 | 147,988,156 | 168,819,803 | 144,682,370 |
| Diluted | 174,526,584 | 157,140,213 | 173,906,102 | 154,716,640 |
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- Definition The weighted average number of ordinary shares outstanding plus the weighted average number of ordinary shares that would be issued on the conversion of all the dilutive potential ordinary shares into ordinary shares. [Refer: Ordinary shares [member]; Weighted average [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of change in equity resulting from transactions and other events, other than those changes resulting from transactions with owners in their capacity as owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of tax expense (income) relating to changes in deferred tax liabilities and deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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), both adjusted for the effects of all dilutive potential ordinary shares. [Refer: Ordinary shares [member]; Weighted average [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The gains (losses) resulting from change in the fair value of derivatives recognised in profit or loss. [Refer: Derivatives [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The gains (losses) on disposals of investments. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of exchange differences recognised in profit or loss that arise from foreign currency transactions, excluding those arising on financial instruments measured at fair value through profit or loss in accordance with IFRS 9. [Refer: At fair value [member]; Classes of financial instruments [domain]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of expense arising from interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of other comprehensive income, net of tax, after reclassification adjustments, related to exchange differences when financial statements of foreign operations are translated. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The number of ordinary shares outstanding at the beginning of the period, adjusted by the number of ordinary shares bought back or issued during the period multiplied by a time-weighting factor. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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