Trilogy metals inc. (TMQ)
Income statement / Quarterly
Feb'20Nov'19Aug'19May'19Feb'19Nov'18Aug'18May'18Feb'18Nov'17Aug'17May'17Feb'17Nov'16Aug'16May'16Feb'16Nov'15Aug'15May'15Feb'15Nov'14Aug'14May'14Feb'14Nov'13Aug'13May'13Feb'13Nov'12Aug'12May'12Feb'12
Expenses
Amortization

42

105

31

38

37

38

39

42

41

41

27

19

20

20

17

20

22

24

32

93

143

141

143

208

258

263

266

254

250

248

235

168

118

Foreign exchange loss (gain)

-23

-7

-3

-5

34

-3

-15

-19

63

-147

592

-130

80

-196

-3

1

-6

6

-36

7

20

14

-6

-16

6

12

-38

-6

24

-12

16

-16

2

General and administrative

651

475

435

436

492

357

376

454

345

335

273

407

370

307

311

373

346

288

297

380

381

278

312

457

437

461

290

616

548

746

778

727

25

Investor relations

126

167

164

175

117

145

59

138

64

82

107

93

63

121

30

46

4

68

10

4

6

0

8

12

31

44

55

36

104

57

93

56

1

Mineral properties expense (note 6(a))

1,545

3,819

10,951

2,906

1,535

3,833

9,051

2,475

1,131

-

8,471

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Mineral properties expense (note 5(d))

-

-

-

-

-

-

-

-

-

-

-

1,297

639

-

3,077

457

532

778

2,771

291

327

596

847

489

580

1,134

4,727

2,231

802

3,130

9,139

2,421

637

Professional fees

668

724

414

153

91

167

13

114

159

304

86

193

125

12

84

210

136

166

334

685

161

109

17

176

650

328

109

211

299

455

46

143

2

Salaries

224

479

272

282

281

729

286

223

229

294

218

224

239

283

250

257

213

335

281

219

250

354

1,508

600

550

1,359

663

602

549

1,272

316

738

84

Salaries - stock-based compensation

1,196

840

402

664

1,939

164

204

151

922

100

104

106

395

71

146

116

282

249

211

89

282

565

71

135

116

1,357

755

2,000

4,113

1,930

1,987

5,494

0

Total expenses

4,475

6,616

12,672

4,659

4,458

5,436

10,043

3,616

2,828

5,996

8,694

2,469

1,771

1,981

3,918

1,478

1,541

1,902

3,972

1,754

1,530

2,029

2,912

2,093

2,616

4,935

6,903

5,956

6,640

7,850

12,578

9,763

865

Other items
Gain on derecognition of assets contributed to joint venture (note 4(a))

175,770

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss on equity investment in Ambler Metals LLC. (note 4(b))

-178

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest and other income

62

-

-

-

122

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss on held for trading investments

-

-

-

-

-

-

-12

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss on held for trading investments

-

-

-

0

-

-

-

-125

-135

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss on held for trading investments

-

-

-

-

-

-

-

-

-

-

-313

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Unrealized loss (gain) on held for trading investments

-

-

-

-

-

-

-

-

-

-

-

70

-1,239

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss (gain) on sale of investments

-

-

-

-

-

-

-

-

-

-

-

-3

3

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss on sale of investments

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Unrealized gain on held for trading investments

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on sale of investments

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accretion expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

0

0

0

0

0

0

0

0

Loss on disposal of equipment

-

-

-

-

-

-

-

-

-

-

-8

-

-

-

0

-

-

-

-

-

-

-

0

0

0

0

0

0

0

-7

0

0

0

Interest and other income

-

-

137

150

-

117

135

77

17

13

23

12

11

9

16

18

18

12

8

4

0

0

1

0

1

4

13

9

14

16

19

10

0

Loss from continuing operations for the year

-

-

-

-

-

-

-

-

-

-

-

-2,390

-

-1,827

-3,902

-1,460

-1,523

-

-3,964

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-114

353

187

172

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income from discontinued operations for the year (note 7)

-

-

-

-

-

-

-

-

-

-

-

-

-

4,562

-353

-187

-172

-

-198

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive earnings (loss) for the period

171,179

-6,525

-12,535

-4,509

-4,336

-5,319

-9,920

-3,664

-2,946

-

-8,992

-

-2,996

2,735

-4,255

-1,647

-1,695

-2,090

-4,162

-1,750

-1,530

-2,029

-2,911

-2,093

-2,615

-4,931

-6,890

-5,947

-6,626

-7,841

-12,559

-9,753

-865

Basic earnings (loss) per common share

1.22

-

-

-

-0.03

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Diluted earnings (loss) per common share

1.16

-

-

-

-0.03

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic weighted average number of common shares outstanding

140,616

-

-

-

131,916

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Diluted weighted average number of common shares outstanding

147,649

-

-

-

131,916

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic and diluted loss from continuing operations per common share

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.01

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic and diluted loss per common share

-

-

0.09

0.04

-

0.04

0.08

0.03

0.03

0.16

0.09

-0.02

-0.03

0.12

-0.04

-0.01

-0.02

-0.14

-0.04

0.03

0.03

-0.31

0.05

0.04

0.05

0.10

0.13

0.11

0.13

0.17

0.27

0.21

0.02

Weighted average number of common shares outstanding

-

-

136,981,179

132,095

-

-131,206,885

131,470,146

117,583

106,270

105,678

105,581

105,543

105,447

105,276

105,213

104,985

104,940

-60,468,167

95,102

60,633,701

60,614

60,312

57,616

53,637

53,506

53,042

53,002

52,769

50,573

46,664

46,663

46,603

46,578