INTERNATIONAL TOWER HILL MINES LTD. THM Income Statement

International tower hill mines ltd. (THM)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12
Operating expenses
Consulting fees
40	43	353	43	43	442	30	26	53	442	70	74	72	62	63	63	73	77	82	111	147	100	114	128	-10	-215	441	479	639	730	2,091	228	260
Depreciation
0	0	0	0	0	0	0	0	0	1	1	0	0	1	1	1	1	1	1	1	1	3	3	3	3	5	5	5	5	7	7	7	7
Insurance
31	31	31	30	29	30	30	36	71	73	74	68	65	67	69	69	61	53	68	70	67	65	71	70	62	69	73	73	69	81	82	78	68
Investor relations
10	2	1	20	13	6	6	26	18	10	9	34	28	14	27	28	20	20	19	60	32	24	28	77	90	48	61	65	129	73	224	67	113
Mineral property exploration
115	346	179	911	250	271	394	706	204	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Mineral property exploration
-	-	-	-	-	-	-	-	-	-	867	668	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Mineral property exploration
-	-	-	-	-	-	-	-	-	-	-	-	711	144	528	1,179	796	424	727	828	401	674	557	784	615	1,320	1,621	2,452	2,794	5,851	13,447	11,833	5,121
Office
7	12	7	6	4	6	8	9	9	7	6	13	8	8	9	12	7	9	6	11	6	17	14	15	21	20	21	28	27	37	45	32	44
Other
3	3	3	4	3	4	3	4	4	3	4	5	4	4	4	5	4	4	4	5	4	6	5	8	9	8	11	16	16	15	18	17	21
Professional fees
52	45	54	44	47	90	33	50	51	90	58	64	50	67	63	49	42	41	63	75	50	67	86	88	146	104	89	89	184	166	194	125	127
Regulatory
61	-9	52	21	62	20	46	20	58	21	55	17	57	22	50	21	36	20	40	28	70	17	14	52	34	7	5	12	100	31	14	44	83
Rent
33	33	33	33	33	33	33	33	33	33	34	35	35	35	35	35	35	31	36	44	40	-	56	59	-	-	-	-	-	-	-	-	-
Rent
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	49	-	53	57	60	70	58	58	64
Travel
2	7	17	5	2	10	18	12	18	19	27	16	31	7	42	19	19	13	41	18	20	32	33	16	39	20	48	34	93	98	38	76	71
Wages and benefits
154	188	257	176	155	551	459	350	527	493	406	579	456	566	537	521	570	596	657	594	710	1,144	782	770	1,248	1,797	1,426	1,763	1,876	3,274	4,189	2,916	3,262
Total operating expenses
513	707	992	1,300	649	1,470	1,067	1,277	1,052	1,398	1,617	1,578	1,522	1,002	1,433	2,007	1,670	1,295	1,749	1,850	1,555	-	1,771	2,077	-	-	-	-	-	-	-	-	-
Total operating expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-2,311	-	-3,860	-5,078	-5,995	-10,438	-20,411	-15,486	-9,248
Other income (expenses)
Gain (Loss) on foreign exchange
541	-125	82	-159	-203	529	-219	239	-27	13	-133	-78	-166	-215	-3	2	-123	85	334	-131	702	151	186	-168	284	295	-287	511	397	300	-660	448	-20
Interest income
37	38	44	49	32	39	37	41	1	3	5	7	10	1	3	5	6	5	7	14	16	-	14	15	-	-	-	-	-	-	-	-	-
Other income
-	-	-	23	-	-	-	41	13	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from mineral property earn-in
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	148	0	0	141
Impairment of available-for-sale securities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	298	-	-	-	-	-
Interest income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	16	-	22	23	34	31	38	28	84
Unrealized gain/(loss) on derivative
-	-	-	-	-	-	-	-	-	-	-	-	-	105	-100	-100	-700	300	400	-100	200	400	400	800	-1,500	1,900	0	4,200	1,500	2,700	-4,000	2,100	-2,400
Other income
-	-	7	-	-	-	-19	-	-	-	0	22	0	-	8	31	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	19	-	-	0	0	-	-	-	-	-	-	-	-	-
Total other income (expenses)
578	-52	134	-86	-171	568	-201	321	-12	17	-128	-48	-155	-107	-91	-61	-817	175	741	-198	918	558	600	646	-1,199	2,218	-264	4,436	1,932	3,180	-4,621	2,577	-2,193
Loss from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-4,063	-	-25,033	-12,909	-11,441
Net income (loss) for the period
65	-760	-858	-1,387	-820	-901	-1,269	-955	-1,065	-1,380	-1,745	-1,627	-1,677	-1,109	-1,524	-2,068	-2,487	-1,119	-1,007	-2,048	-636	-1,654	-1,170	-1,431	-3,510	-1,022	-4,124	-642	-4,063	-7,258	-25,033	-12,909	-11,441
Other comprehensive income (loss)
Unrealized loss on marketable securities
-	-	-	0	-	0	0	1	-3	-2	-1	-6	1	-8	-13	11	-0	3	5	-5	-8	-	-5	-11	-	-18	18	-68	-50	-87	83	-137	-22
Reclassification of accumulated unrealized loss on available-for-sale securities to other income
-	-	-	-	-	-	22	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Reclassification of accumulated unrealized loss on available-for-sale securities to other income
-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment of available-for-sale securities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	298	-	-	-	-	-
Exchange difference on translating foreign operations
-553	145	-101	160	206	-537	219	-250	24	-56	150	91	165	203	38	-3	299	-179	-583	196	-1,027	-281	-385	317	-450	-472	408	-692	-504	-371	862	-562	812
Total other comprehensive income (loss) for the period
-553	145	-101	160	206	-537	241	-249	21	-59	149	84	166	195	25	7	299	43	-578	190	-1,035	-288	-391	305	-450	-491	427	-462	-554	-458	946	-700	789
Comprehensive loss for the period
-488	-614	-959	-1,226	-614	-1,439	-1,027	-1,204	-1,043	-1,440	-1,596	-1,542	-1,510	-914	-1,498	-2,060	-2,188	-1,076	-1,585	-1,858	-1,672	-	-1,562	-1,125	-	-	-	-	-	-	-	-	-
Comprehensive loss for the period
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-3,960	-	-3,697	-1,104	-4,618	-7,716	-24,087	-13,609	-10,652
Basic and fully diluted net loss per share from continuing operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.13
Basic and diluted loss per share
0.00	0.00	-0.01	-0.01	0.00	0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.02	-0.02	0.00	-0.01	-0.02	-0.01	-0.02	-0.01	-0.01	-0.04	-0.01	-0.04	-0.01	-0.04	-0.07	-0.27	-0.15	-0.13
Weighted average number of shares outstanding - basic and diluted
187,573	187,581	187,573	187,238	187,045	187,222	186,816	186,698	167,198	162,396	162,363	162,186	162,186	117,856	116,348	116,313	116,313	116,313	116,313	116,313	116,313	102,067	98,068	98,068	98,068	98,068	98,068	98,068	98,068	98,164	92,918	86,683	86,683