| Dec'17 | Dec'16 | |||||
|---|---|---|---|---|---|---|
Revenue | ||||||
205,118 | 143,180 | |||||
Cost of sales | ||||||
Mining costs | ||||||
100,979 | 81,832 | |||||
Depletion, depreciation and amortization | ||||||
58,175 | 44,568 | |||||
Cost of sales | ||||||
159,154 | 126,400 | |||||
Gross profit from mining operations | ||||||
45,964 | 16,780 | |||||
General and administrative expenses | ||||||
20,339 | 14,869 | |||||
Selling expenses | ||||||
7,543 | 6,965 | |||||
Exploration and evaluation expenditures | ||||||
- | 1,103 | |||||
Income (loss) from operations | ||||||
18,082 | -6,157 | |||||
Other income | ||||||
818 | 1,574 | |||||
Foreign currency exchange gain (loss) | ||||||
-1,737 | 1,295 | |||||
Interest expense and other finance costs | ||||||
3,263 | 3,676 | |||||
Loss on spin out of Plexmar net assets | ||||||
4,412 | - | |||||
Income (loss) before income taxes | ||||||
9,488 | -6,964 | |||||
Income tax (expense) recovery: | ||||||
Current tax expense | ||||||
23,416 | 9,629 | |||||
Deferred tax recovery | ||||||
-13,068 | -3,872 | |||||
Income tax expense | ||||||
10,348 | 5,757 | |||||
Net income (loss) | ||||||
-860 | -12,721 | |||||
Net income (loss) attributable to: | ||||||
Shareholders of the Company | ||||||
-4,645 | -12,265 | |||||
Non-controlling interests | ||||||
3,785 | -456 | |||||
Total income (loss) | ||||||
-860 | -12,721 | |||||
Weighted average shares outstanding (000s) | ||||||
Basic (in shares) | ||||||
162 | 161 | |||||
Diluted (in shares) | ||||||
162 | 161 | |||||
Basic earnings (loss) per share | ||||||
-0.03 | -0.08 | |||||
Diluted earnings (loss) per share | ||||||
-0.03 | -0.08 | |||||