XML 29 R4.htm IDEA: XBRL DOCUMENT v3.24.0.1
Consolidated Statements of Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Profit or loss [abstract]    
Revenue $ 447,674 $ 399,963
Cost of sales (261,766) (195,823)
Depreciation and depletion (34,944) (32,193)
Social contributions (10,157) (11,992)
Income (loss) from mining operations 140,807 159,955
Acquisition and restructuring costs 0 (26,880)
General and administrative costs (17,842) (22,024)
Revaluation of Aris Gold to acquisition price 0 (31,050)
Revaluation of investment in Denarius (10,559) 0
Income (loss) from investments in associates 59 (12,931)
Share-based compensation (5,111) (1,415)
Other income (expense) 1,473 (4,164)
Income (loss) from operations 108,827 61,491
Gain (loss) on financial instruments (13,078) 13,369
Finance income 10,783 6,759
Interest and accretion (29,156) (28,288)
Foreign exchange gain (loss) (18,550) 4,397
Income (loss) before income tax 58,826 57,728
Income tax (expense) recovery    
Current (49,226) (67,029)
Deferred 1,819 4,443
Net income (loss) $ 11,419 $ (4,858)
Earnings (loss) per share - basic (in USD per share) $ 0.08 $ (0.04)
Weighted average shares outstanding, basic EPS (in shares) 136,735,317 108,162,090
Earnings (loss) per share - diluted (in USD per share) $ 0.08 $ (0.25)
Weighted average shares outstanding, diluted EPS (in shares) 137,062,505 116,841,194