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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jan. 31, 2023
Jan. 31, 2022
Jan. 31, 2023
Jan. 31, 2022
SALES AND SERVICE REVENUE $ 47,931 $ 13,191 $ 105,223 $ 13,191
COST OF SALES AND SERVICES (33,361) (9,248) (76,795) (9,248)
GROSS PROFIT 14,570 3,943 28,428 3,943
OPERATING COSTS        
Mineral property expenditures 4,147 2,109 8,198 3,766
General and administrative 4,829 3,715 10,551 6,832
Acquisition-related costs 0 2,645 0 2,645
Depreciation, amortization and accretion 506 403 998 501
TOTAL OPERATING COSTS 9,482 8,872 19,747 13,744
INCOME (LOSS) FROM OPERATIONS 5,088 (4,929) 8,681 (9,801)
OTHER INCOME (EXPENSES)        
Interest expenses and finance costs (198) (568) (394) (1,098)
Income (loss) from equity-accounted investments (116) 2 (85) 2,755
Gain (loss) on revaluation of equity securities 3,123 0 (343) 547
Gain (loss) on revaluation of derivative liabilities 1,726 0 (899) 0
Other income (expenses) 853 20 (269) 47
OTHER INCOME (EXPENSES) 5,388 (546) (1,990) 2,251
INCOME (LOSS) BEFORE INCOME TAXES 10,476 (5,475) 6,691 (7,550)
DEFERRED TAX RECOVERY 416 1 445 2
NET INCOME (LOSS) FOR THE PERIOD 10,892 (5,474) 7,136 (7,548)
OTHER COMPREHENSIVE INCOME (LOSS)        
Translation gain (loss) 4,617 (618) (6,151) (475)
TOTAL OTHER COMPREHENSIVE INCOME (LOSS) 4,617 (618) (6,151) (475)
TOTAL COMPREHENSIVE INCOME (LOSS) FOR THE PERIOD $ 15,509 $ (6,092) $ 985 $ (8,023)
Net Income (Loss) Per Share - Basic (in dollars per share) $ 0.03 $ (0.02) $ 0.02 $ (0.03)
Net Income (Loss) Per Share - Diluted (in dollars per share) $ 0.03 $ (0.02) $ 0.02 $ (0.03)
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING,        
Basic Weighted Average Number of Shares (in shares) 369,608,851 269,120,537 353,199,789 257,989,930
Diluted (in shares) 377,825,545 269,120,537 361,416,483 257,989,930