|
Total Revenue
|
|
$30.1m
|
$33.4m
|
$34.1m
|
$31.7m
|
$16.0m
|
$11.2m
|
$44.2m
|
$43.9m
|
$66.2m
|
$92.2m
|
|
Revenue from mining operations
|
|
$30.1m
|
$33.4m
|
$34.1m
|
$31.7m
|
$16.0m
|
$11.2m
|
$44.2m
|
$43.9m
|
$66.2m
|
$92.2m
|
|
Cost of Goods and Services Sold
|
|
$19.2m
|
$22.0m
|
$27.9m
|
$28.8m
|
$12.9m
|
$7.7m
|
$29.1m
|
$36.1m
|
$43.0m
|
$43.7m
|
|
Cost of Revenue
|
|
$19.2m
|
$22.0m
|
$27.9m
|
$28.8m
|
$12.9m
|
$7.7m
|
$29.1m
|
$36.1m
|
$43.0m
|
$43.7m
|
|
Gross Profit (Calculated)
|
|
$10.9m
|
$11.4m
|
$6.3m
|
($270k)
|
$190k
|
$3.5m
|
$15.1m
|
$7.8m
|
$23.2m
|
$48.5m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Applicable Tax Rate
|
|
—
|
—
|
—
|
—
|
$0
|
$0
|
—
|
—
|
—
|
—
|
|
Profit Loss Before Tax
|
|
$5.7m
|
$5.4m
|
$2.0m
|
($3.0m)
|
($8.9m)
|
($1.6m)
|
$7.7m
|
($510k)
|
$14.4m
|
$39.9m
|
|
Share-based payments
|
|
—
|
—
|
—
|
—
|
—
|
$1.5m
|
$2.0m
|
$2.3m
|
$2.0m
|
—
|
|
Income (loss) before other items
|
|
—
|
—
|
—
|
—
|
—
|
($1.5m)
|
$7.9m
|
($70k)
|
$14.9m
|
—
|
|
Interest and other income
|
|
—
|
—
|
—
|
—
|
—
|
$178k
|
$20k
|
$414k
|
$364k
|
—
|
|
Loss on long-term investments
|
|
—
|
—
|
—
|
—
|
—
|
($423k)
|
($2.1m)
|
($931k)
|
($172k)
|
—
|
|
Fair value adjustment on warrant liability
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$478k
|
$0
|
—
|
|
Accretion of reclamation provision
|
|
—
|
—
|
—
|
—
|
—
|
($47k)
|
($44k)
|
($49k)
|
($197k)
|
—
|
|
Write-down of uncollectible account
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$0
|
($621k)
|
—
|
|
Income (loss) before income taxes
|
|
$5.7m
|
$5.4m
|
$2.0m
|
($3.0m)
|
($8.9m)
|
($1.6m)
|
$7.7m
|
($510k)
|
$14.4m
|
$39.9m
|
|
Currency translation differences
|
|
—
|
—
|
—
|
—
|
—
|
($159k)
|
($254k)
|
$15k
|
($827k)
|
—
|
|
Net Foreign Exchange Loss
|
|
—
|
—
|
—
|
—
|
$588k
|
—
|
—
|
—
|
—
|
—
|
|
Total comprehensive income (loss)
|
|
—
|
—
|
—
|
—
|
—
|
($2.2m)
|
$2.8m
|
$557k
|
$7.3m
|
—
|
|
Income Before Tax
|
|
—
|
—
|
—
|
—
|
—
|
—
|
($17k)
|
$110k
|
$979k
|
—
|
|
Net income (loss)
|
|
—
|
—
|
—
|
—
|
—
|
($2.1m)
|
$3.1m
|
$542k
|
$8.1m
|
—
|
|
Basic Earnings (Loss) Per Share
|
|
$0.04
|
$0.05
|
$0.03
|
($0.45)
|
($0.09)
|
($0.02)
|
$0.03
|
$0.00
|
$0.06
|
—
|
|
Diluted Earnings (Loss) Per Share
|
|
$0.03
|
$0.05
|
$0.03
|
($0.45)
|
($0.09)
|
($0.02)
|
$0.03
|
$0.00
|
$0.06
|
$0.17
|
|
Basic
|
|
—
|
—
|
—
|
—
|
—
|
$100,161,357,000.00
|
$114,372,371,000.00
|
$121,261,696.00
|
$134,599,532,000.00
|
—
|
|
Diluted
|
|
—
|
—
|
—
|
—
|
—
|
$100,161,357,000.00
|
$117,615,898,000.00
|
$125,346,674.00
|
$141,331,864,000.00
|
—
|
|
Selling, General and Administrative Expense
|
|
$3.8m
|
$3.3m
|
$3.6m
|
$3.2m
|
$2.9m
|
$3.6m
|
$5.2m
|
$5.6m
|
$6.2m
|
$8.7m
|
|
Administrative Expense
|
|
$335k
|
—
|
$185k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Current Tax Expense (Income)
|
|
$3.2m
|
$2.9m
|
$1.1m
|
$327k
|
($8.9m)
|
$27k
|
($4.6m)
|
$527k
|
$14.4m
|
$39.9m
|
|
Deferred Tax Expense (Income)
|
|
($4.2m)
|
($2.8m)
|
($407k)
|
$633k
|
$1.4m
|
($412k)
|
($3.4m)
|
($510k)
|
$14.4m
|
$39.9m
|
|
Depreciation And Amortisation Expense
|
|
$1.9m
|
$2.6m
|
$3.2m
|
$3.7m
|
$2.0m
|
$2.0m
|
$7.7m
|
$135k
|
$153k
|
$164k
|
|
Income Tax Expense Continuing Operations
|
|
($3.2m)
|
($2.9m)
|
($1.1m)
|
($327k)
|
$161k
|
($1.6m)
|
$7.7m
|
$1.1m
|
$6.3m
|
—
|
|
Interest Expense
|
|
($126k)
|
($103k)
|
($109k)
|
($64k)
|
$25k
|
$24k
|
$99k
|
$381k
|
$387k
|
$316k
|
|
Other Employee Expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$417k
|
|
Other Operating Income Expense
|
|
$10.9m
|
$11.4m
|
$6.3m
|
($270k)
|
$190k
|
$3.5m
|
$15.1m
|
$7.8m
|
$23.2m
|
$48.5m
|
|
Professional Fees Expense
|
|
$1.3m
|
$860k
|
$956k
|
$723k
|
$757k
|
$1.0m
|
$1.2m
|
$1.2m
|
$1.2m
|
$2.6m
|
|
Finance cost
|
|
—
|
—
|
—
|
—
|
—
|
($52k)
|
($273k)
|
($81k)
|
($10k)
|
—
|
|
Current income tax (expense) recovery
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$527k
|
($6.3m)
|
—
|
|
Deferred income tax (expense) recovery
|
|
—
|
—
|
—
|
—
|
—
|
—
|
($3.4m)
|
$525k
|
($33k)
|
—
|
|
Income tax (expense) recovery
|
|
—
|
—
|
—
|
—
|
—
|
—
|
($4.6m)
|
$1.1m
|
($6.3m)
|
—
|