Saturday, September 26, 2026
MiningNewsTerminal
Saturday, September 26, 2026 Admin

WDO.TO ·

Wesdome Announces Third Quarter 2023 Financial Results

Financials

Wesdome Announces Third Quarter 2023 Financial Results

TORONTO, Nov. 08, 2023 -- Wesdome Gold Mines Ltd. (TSX: WDO) (“Wesdome” or the “Company”) today announces third

quarter (“Q3 2023”) financial results. Management will host a conference call tomorrow, Thursday November 9, 2023, at 10:00

a.m. Eastern time to discuss the results. Dial-in details for the call can be found near the end of this press release.

Third Quarter 2023 Highlights

• Payable gold production in the third quarter was 27,760 ounces at cash costs per ounce 1 of $1,755 (US$1,308) and all-

in sustaining costs (“AISC”) per ounce 1 of $2,711 (US$2,021). Q3 was forecasted as the lightest cash flow quarter of

the year due to timing of capital outlays and planned downtime at Eagle River.

• At Kiena, development of the ramp to the 129-level mining horizon tracked ahead of schedule. Delineation drilling to

date has also confirmed the continuity, thickness, and high grade of the A zone at depth, as per the reserve block

model.

• Cash margins1 were $22.2 million, and free cash flow1 was $10.7 million. During the quarter Wesdome received a $12.5

million tax refund.

• Quarterly net loss of $3.2 million ($0.02) per share in the third quarter of 2023 and adjusted net loss 1 of $2.6 million

 ($0.02) per share. Positive operating cash flow of $45.1 million ($0.30 per share).

• Available liquidity of $142.6 million, including $31.6 million in cash and $111 million of undrawn availability under the

Company’s revolving credit facility.

• Reaffirming consolidated 2023 production guidance of 110,000 to 130,000 ounces as well as cost guidance for cash

costs, all-in sustaining costs and capital expenditures.

Anthea Bath, President and CEO, commented, “In the recent quarter, we made solid progress in advancing development and

de-risking our future strategic plans. Eagle River reported consistent results after the completion of mill and infrastructure

upgrades during an annual shutdown, and Kiena's ramp development remains ahead of schedule, with  access to the 129-

metre level achieved  after quarter end in November. Elevated cost levels during the quarter were due to planned downtime and

timing of capital outlays.

Reaching the 129-level metre at Kiena was an important milestone for Wesdome as it will enable access to the higher-grade

Deep A zone stopes in the first half of next year. Also, efforts continue to further de-risk our 2024 mine plans, with delineation

drilling reinforcing our block model and overall mine strategy. Site preparation for the Presqu’Île ramp portal and related

infrastructure is also underway following the receipt of permits at the end of the quarter.

At Eagle River, performance on various fronts continues to exceed budget. An asset optimization initiative is being launched

internally to optimize the unit cost structure of the asset with a view to value by investigating alternative mining and material

handling methods, cut-off grade levels, and planning methodologies.

We are expecting a strong finish to this year and based on our year-to-date performance, we are well positioned to deliver on

the mid-point of production and cost guidance. Looking ahead, preliminary plans for 2024 continue to point to a  production

and operating cash flow rebound which will support total capital investment levels similar to this year.”

Financial and Operating Highlights

A summary of the Company’s consolidated financial and operating results for the nine months ended September 30, 2023 are

presented below:

 (in thousands of Canadian dollars, unless otherwise

indicated) Q3 2023 Q3 2022 YTD 2023 YTD 2022

 Financial Results        

Revenues 69,696  61,823  230,952  190,448 

Cost of sales 71,450  56,294  216,916  152,374 

Cash margin1 22,233  16,993  85,393  69,208 

Net loss attributable to shareholders (3,248) (3,899) (8,607) (11,179)

Net income ($/sh) (0.02) (0.03) (0.06) (0.08)

Adjusted attributable net loss 1 (2,573) (3,899) (4,330) (2,329)

Adjusted attributable net loss 1 ($/sh) (0.02) (0.03) (0.03) (0.02)

Operating cash flow 45,076  12,945  64,175  54,939 

Operating cash flow ($/sh) 0.30  0.09  0.44  0.39 

Cash flow from financing activities (2,370) 21,961  7,367  20,128 

Cash flow from investing activities (33,191) (33,681) (73,145) 107,090 

Free cash flow1 10,672  (23,193) (14,204) (58,565)

Free cash flow1 ($/sh) 0.07  (0.16) (0.10) (0.41)

Operating Results        

Gold produced (oz) 27,760  22,883  87,119  75,734 

Gold sold (oz) 27,000  27,500  89,000  81,500 

Average realized gold price ($/oz) 2,579  2,246  2,592  2,334 

Average realized gold price (US$/oz) 1,923  1,720  1,926  1,819 

Cash costs 1 ($/oz) 1,755  1,628  1,633  1,485 

All-in sustaining costs 1 ($/oz) 2,711  2,217  2,293  1,975 

All-in sustaining costs 1 (US$/oz) 2,021  1,698  1,704  1,539 

Financial Position        

Cash and cash equivalents 31,582  24,741  31,582  24,741 

Working capital (18,839) (35,457) (18,839) (35,457)

Total assets 605,364  578,762  605,364  578,762 

Current liabilities 87,577  93,733  87,577  93,733 

Total liabilities 180,981  190,542  180,981  190.542 

Notes:

1. Refer to the section entitled “Non-IFRS Performance Measures” for the reconciliation of these non-IFRS measurements

to the financial statements

Eagle River, Ontario

  Q3 2023 Q3 2022 YTD 2023 YTD 2022

Ore milled (tonnes)        

Eagle River 55,153 52,247 167,959 165,428

Mishi - 3,595 6,150 23,153

Total Ore Milled 55,153 55,842 174,109 188,581

Head grade (grams per tonne, “g/t”)        

Eagle River 11.9 10.7 12.1 10.6

Mishi - 2.8 2.3 3.2

Total head grade 11.9 10.2 12.1 9.7

Recoveries (%)        

Eagle River 96.7 96.6 96.7 96.6

Mishi - 83.0 72.5 83.5

Total Gold recovery 96.7 96.3 96.7 96.0

Gold production (ounces)        

Eagle River 20,391 17,405 63,395 54,495

Mishi - 270 332 2,005

Total Gold Production 20,391 17,675 63,727 56,500

Production sold (ounces) 19,600 18,800 66,100 57,600

Production costs per tonne milled 1 503 475 485 412

Cash margin1 ($/oz) 1,134 774 1,202 966

Cash costs 1 ($/oz) 1,442 1,473 1,380 1,377

All-in sustaining costs 1 ($/oz) 2,467 2,259 2,039 1,989

For the three months ended September 30, 2023 and 2022, production increased by 15% from Q3 2022 to 20,391 ounces due

to a 16% increase in head grade offset by a 1% decrease in throughput; higher grades and lower tonnes processed are due in

part to the Mishi Pit stockpile being fully depleted in Q1 2023, therefore not contributing to 2023 Q3 production. In 2022, Mishi

had contributed 3,595 tonnes grading 2.82g/t to production. Higher grades were also achieved from the underground mine as a

result of strong performances in the Falcon and 300 zones, in line with expectations. The mill performed its annual two weeks

maintenance in July.

Q3 2023 cash cost of $1,442 (US$1,075) per ounce of gold sold1 decreased by 2% or $31 per ounce from Q3 2022 primarily

due to a 4% increase in ounces sold.

Q3 2023 AISC of $2,467 (US$1,839) per ounce of gold sold1 increased by 9% or $208 per ounce from Q3 2022 due to higher

cash costs and site infrastructure spending; partially offset by a 4% increase in ounces sold.

Generated $2.1 million in cash margin net AISC1 in Q3 2023 compared to $(0.2) million in Q3 2022 primarily due to the 4%

increase in ounces sold and the higher average Canadian dollar gold price; partially offset by the 2% increase in overall

aggregate site operating costs and the 50% increase in site infrastructure spending.

Kiena, Quebec

  Q3 2023 Q3 2022 YTD 2023 YTD 2022

Ore milled (tonnes) 47,351 16,112 141,499 63,752

Head grade (grams per tonne, “g/t”) 4.9 10.2 5.2 9.5

Recoveries (%) 98.4 98.5 98.0 98.4

Gold production (ounces) 7,369 5,208 23,392 19,234

Production sold (ounces) 7,400 8,700 22,900 23,900

Production costs per tonne milled 1 402 869 419 643

Cash margin1 ($/oz) 0 280 258 568

Cash costs 1 ($/oz) 2,585 1,963 2,365 1,746

All-in sustaining costs 1 ($/oz) 3,359 2,126 3,027 1,941

For the three months ended September 30, 2023 and 2022, production increased by 41% from Q3 2022 to 7,369 ounces due

to a 194% increase in throughput offset by a 52% decrease in head grade; the lower grades achieved so far in 2023 are the

result of mining lower grade ore from the Martin and S50 zones to supplement limited production from Kiena Deep. Positive

reconciliation continued into Q3, with the newly commissioned A2 zone (satellite zone running parallel to A Zone on levels

118, 116 and 114 and located entirely in the footwall schists) being a significant contributor. Development of the ramp to the

129 level mining horizon continued to track ahead of schedule during Q3 2023, positioning the mine to ramp up gold production

in 2024. Delineation drilling into the 129 level horizon was initiated during the quarter from the ramp, and preliminary results

confirm the continuity, thickness and high grade of the A zone at depth, as per the reserve block model.

Q3 2023 cash cost of $2,585 (US$1,927) per ounce of gold sold 1 increased by 32% or $622 per ounce from Q3 2022 primarily

due to a 15% decrease in ounces sold and 12% increase in aggregate mine operating costs.

Q3 2023 AISC of $3,359 (US$2,504) per ounce of gold1 sold increased by 58% or $1,233 per ounce as compared to Q3 2022

due to the increased cash costs and the sustaining mine exploration and development costs, mine capital equipment costs

and a 15% decrease in ounces sold. The costs remain consistent with the plan and will decrease as the mine increases gold

production levels in 2024.

Q3 2023 cash margin net AISC1 of negative $5.7 million decreased by $6.7 million compared to $1.0 million in Q3 2022 due to

the increased overall aggregate cash cost, the inclusion of sustaining development and exploration costs and a 15% decrease

in ounces sold; offset partially by the higher average Canadian dollar gold price.

Exploration Updates

Eagle River

Recent exploration drilling within the mine diorite, has extended the 300 East Zone to the 1,600 m-level and remains open

down plunge.

The drilling has confirmed the continuity of the mineralization at depth, thus suggesting that many other similar parallel zones,

such as 808, 811, 818, 711 and 7 East, have this same potential to continue at depth and will be tested with ongoing drilling.

Initial surface and underground exploration drilling, commenced in July 2023 to test the volcanic rocks west of the mine diorite,

has returned high grades within 200 metres from surface, while the first underground hole 750 metres down plunge has also

intersected similar mineralization. Highlights of the initial surface drilling of the volcanic rocks returned 64.4 g/t Au over 0.4 m

core length. These intersections suggest that a newly defined shoot could be located in this area.

Kiena

Underground exploration drilling has been focused on better delineating Kiena Deep A zones in advance of the planned mining.

Limited exploration has been completed to extend and better define the deeper portion of the Kiena Deep zones. This drilling

will be increased in the future once more optimal drill platforms are established.

Recent surface drilling at the Presqu’ile zone has confirmed not only the continuity of the gold mineralization and the validity of

the geologic model, but also the potential for down plunge extensions towards the east. Highlights of recent in-fill drilling

include 32.5 g/t over 3.0 m core length. The drilling will be used to convert resources into reserves at year end.

The excavation of an exploration ramp from surface to access the near-surface Presqu’ile Zone will be underway in Q4 2023

now that the necessary permits have been secured.

2023 Outlook

  2023 Guidance YTD 2023 Performance

Gold production    

Eagle River 80,000 – 90,000 ounces 63,395 ounces

Mishi - 332 ounces

Kiena 30,000 – 40,000 ounces 23,392 ounces

Total 110,000 – 130,000 ounces 87,119 ounces

Head grade (g/t Au)    

Eagle River 11.5 – 12.5 12.1

Mishi - 2.3

Kiena 3.7 – 4.7 5.2

Cash cost per ounce 1 $1,500 - $1,670

(US$1,150 – US$1,290)

$1,633

(US$1,214)

AlSC per ounce 1 $2,100 - $2,340

(US$1,620 – US$1,800)

$2,293

(US$1,704)

1 Operating cost per ounce sold and all-in sustaining cost per ounce are non-IFRS measures, please reference the Company’s

interim management discussion and analysis for the period ended September 30, 2023

Third Quarter 2023 Conference Call and Webcast

The financial statements and management discussion and analysis will be available on the company’s website at

www.wesdome.com and on SEDAR+ www.sedarplus.ca. A conference call and webcast to discuss these results will be held

on November 9, at 10:00 am ET.  

• Participants may register for the call at the link below to obtain dial in details. Preregistration is required for this event. It

is recommended you join 10 minutes prior to the start of the event.

• Participant Registration Link: https://register.vevent.com/register/BI342316b2dae64c7fa72b789b4ffcb8a1

• Webcast Link: https://edge.media-server.com/mmc/p/4bu4ty2t

• The webcast can also be accessed under the news and events section of the company’s website

Technical Disclosure

The technical content of this release has been compiled, reviewed and approved by Frédéric Langevin, Eng, Chief Operating

Officer of the Company and Michael Michaud, P.Geo., Vice President, Exploration of the Company and each a "Qualified

Person" as defined in National Instrument 43-101 -Standards of Disclosure for Mineral Projects.

Cautionary Note to United States Investors Concerning Estimates of Reserves and Resources

The mineral reserve and resource estimates reported in this news release were prepared in accordance with National

Instrument 43-101 – Standards of Disclosure for Mineral Projects (“ NI 43-101”) as required by Canadian securities regulatory

authorities. The United States Securities and Exchange Commission (the “ SEC”) applies different standards in order to

classify and report mineralization. This news release uses the terms “measured”, “indicated” and “inferred” mineral resources,

as required by NI 43-101. Readers are advised that although such terms are recognized and required by Canadian securities

regulations, the SEC does not recognize such terms. Canadian standards differ significantly from the requirements of the

SEC. Readers are cautioned not to assume that any part or all of the mineral deposits in these categories constitute or will

ever be converted into mineral reserves. In addition, “inferred” mineral resources have a great amount of uncertainty as to their

existence and great uncertainty as to their economic and legal feasibility. It cannot be assumed that all or any part of an

inferred mineral resource exists, is economically or legally mineable or will ever be upgraded to a higher category of mineral

resource.

About Wesdome

Wesdome is a Canadian focused gold producer with two high grade underground assets, the Eagle River mine in Ontario and

the recently commissioned Kiena mine in Quebec. The Company’s primary goal is to responsibly leverage this operating

platform and high-quality brownfield and greenfield exploration pipeline to build Canada’s next intermediate gold producer.

Wesdome trades on the Toronto Stock Exchange under the symbol “WDO,” with a secondary listing on the OTCQX under the

symbol “WDOFF.”

For further information, please contact:

Lindsay Carpenter Dunlop

VP Investor Relations

416-360-3743 ext. 2025

[email protected]

To receive Wesdome’s news releases by email, please register using the Wesdome website at www.wesdome.com

Cautionary Note Regarding Forward-Looking Information and Statements

This news release contains “forward-looking information” which may include, but is not limited to, statements with respect to

the future financial or operating performance of the Company and its projects. Often, but not always, forward-looking

statements can be identified by the use of words such as “plans”, “expects”, “is expected”, “budget”, “scheduled”, “estimates”,

“forecasts”, “intends”, “anticipates”, or “believes” or variations (including negative variations) of such words and phrases, or

state that certain actions, events or results “may”, “could”, “would”, “might” or “will” be taken, occur or be achieved. Forward-

looking statements involve known and unknown risks, uncertainties and other factors which may cause the actual results,

performance or achievements of the Company to be materially different from any future results, performance or achievements

expressed or implied by the forward-looking statements. Forward-looking statements contained herein are made as of the date

of this press release and the Company disclaims any obligation to update any forward-looking statements, whether as a result

of new information, future events or results or otherwise. There can be no assurance that forward-looking statements will prove

to be accurate, as actual results and future events could differ materially from those anticipated in such statements. The

Company undertakes no obligation to update forward-looking statements if circumstances, management’s estimates or

opinions should change, except as required by securities legislation. Accordingly, the reader is cautioned not to place undue

reliance on forward-looking statements. The Company has included in this news release certain non-IFRS performance

measures, including, but not limited to, mine operating profit, mining and processing costs and cash costs. Cash costs per

ounce reflect actual mine operating costs incurred during the fiscal period divided by the number of ounces produced. These

measures are not defined under IFRS and therefore should not be considered in isolation or as an alternative to or more

meaningful than, net income (loss) or cash flow from operating activities as determined in accordance with IFRS as an

indicator of our financial performance or liquidity. The Company believes that, in addition to conventional measures prepared in

accordance with IFRS, certain investors use this information to evaluate the Company's performance and ability to generate

cash flow.

FINANCIAL AND OPERTAIONAL RESULTS             

    Three Months Ended Six Months Ended  

    June 30,   June 30,  

    2023    2022    2023    2022   

Operating data              

Milling (tonnes)              

Eagle River   64,672    59,964    112,805    113,181  

Mishi   0    7,685    6,150    19,558  

Kiena   51,824    26,478    94,148    47,640  

Throughput 2   116,496    94,127    213,103   180,379  

Head grades (g/t)              

Eagle River   11.4    9.6    12.3    10.6  

Mishi   0.0    2.8    2.3    3.3  

Kiena   5.0    10.6    5.4    9.3  

Recovery (%)              

Eagle River   96.5    95.6    96.7    96.6  

Mishi   0.0    81.2    72.5    83.6  

Kiena   97.7    98.5    97.8    98.3  

Production (ounces)              

Eagle River   22,845    17,756    43,004    37,090  

Mishi   0    570    332    1,735  

Kiena   8,147    8,914    16,024    14,026  

Total gold produced 2   30,992    27,240    59,360    52,851  

Total gold sales (ounces)   32,000    26,000    62,000    54,000  

Eagle River Complex (per ounce of gold sold) 1           

Average realized price $ 2,625 $ 2,382 $ 2,584 $ 2,389  

Cash costs   1,526    1,395   1,353   1,330  

Cash margin $ 1,099 $ 987 $ 1,231 $ 1,059  

All-in Sustaining Costs 1 $ 2,019 $ 1,940 $ 1,859 $ 1,858  

Mine operating costs/tonne milled 1 $ 503 $ 387 $ 474 $ 386  

Average 1 USD → CAD exchange rate   1.3428    1.2768   1.3477   1.2715  

Cash costs per ounce of gold sold (US$) 1 $ 1,136 $ 1,093 $ 1,004 $ 1,046  

All-in Sustaining Costs ( US$) 1 $ 1,504 $ 1,519 $ 1,379 $ 1,461  

Kiena Mine (per ounce of gold sold) 1              

Average realized price $ 2,676 $ 2,372 $ 2,642 $ 2,355  

Cash costs 3, 5   2,257    2,018   2,261   1,622  

Cash margin $ 419 $ 354 $ 381 $ 733  

All-in Sustaining Costs 1 $ 2,755 $ 2,284 $ 2,868 $ 1,834  

Mine operating costs/tonne milled 1 $ 379 $ 557 $ 430 $ 567  

Average 1 USD → CAD exchange rate   1.3428    1.2768   1.3477   1.2715  

Cash costs per ounce of gold sold (US$) 1 $ 1,681 $ 1,581 $ 1,678 $ 1,276  

All-in Sustaining Costs ( US$) 1 $ 2,052 $ 1,789 $ 2,128 $ 1,442  

Financial Data              

Cash margin 1 $ 28,722 $ 21,873 $ 63,130 $ 52,215  

Net loss $ (5,014) $ (14,331) $ (5,359) $ (7,280)  

Net income (loss) adjusted 1 $ (5,014) $ (5,481) $ (1,757) $ 1,570  

Earnings before interest, taxes, depreciation and

amortization 1 $ 22,020 $ 8,844 $ 48,144 $ 29,494  

Operating cash flow $ 13,979 $ 12,101 $ 19,099 $ 41,994  

Free cash outflow 1 $ (5,279) $ (28,576) $ (24,876) $ (35,372)  

Per share data              

Net income $ (0.03) $ (0.10) $ (0.04) $ (0.05)  

Adjusted net income 1 $ (0.03) $ (0.04) $ (0.01) $ 0.01  

Operating cash flow 1 $ 0.09 $ 0.08 $ 0.13 $ 0.30  

Free cash flow 1 $ (0.04) $ (0.20) $ (0.17) $ (0.25)  

Wesdome Gold Mines Ltd.  

Condensed Interim Statements of Financial Position  

(Unaudited, expressed in thousands of Canadian dollars)  

 As at

September

30, 2023  

As at

December 31,

2022  

Assets        

Current        

Cash  $ 31,582  $ 33,185  

Receivables and prepaids     9,962    12,755  

Inventories     25,636    22,119  

Income and mining tax receivable     -    6,494  

Share consideration receivable     1,558    2,994  

Total current assets     68,738    77,547  

Restricted cash     2,718    1,176  

Deferred financing costs     1,014    1,411  

Mining properties, plant and equipment     525,649    525,860  

Exploration properties     1,339    1,139  

Marketable securities     480    960  

Share consideration receivable     1,425    2,576  

Investment in associate     4,001    8,458  

Total assets  $ 605,364  $ 619,127  

Liabilities        

Current        

Payables and accruals  $ 43,056  $ 54,734  

Borrowings     38,766    54,697  

Income and mining tax payable     2,317    -  

Current portion of lease liabilities     3,438    6,160  

Total current liabilities     87,577    115,591  

Lease liabilities     1,453    3,126  

Deferred income and mining tax liabilities     72,670    82,950  

Decommissioning provisions     19,281    18,941  

Total liabilities     180,981    220,608  

Equity        

Equity attributable to owners of the Company        

Capital stock     237,922    205,361  

Contributed surplus     9,749    7,359  

Retained earnings     178,332    186,939  

Accumulated other comprehensive loss     (1,620)    (1,140)  

Total equity attributable to owners of the Company     424,383    398,519  

Total liabilities and equity  $ 605,364  $ 619,127  

Wesdome Gold Mines Ltd.

Condensed Interim Statements of Loss and Comprehensive Loss

(Unaudited, expressed in thousands of Canadian dollars except for per share amounts)

Three Months Ended

September 30,  

Nine Months Ended

September 30,

   2023     2022     2023     2022  

Revenues $ 69,696  $ 61,823  $ 230,952  $ 190,448 

Cost of sales   (71,450)    (56,294)    (216,916)    (152,374)

Gross profit   (1,754)    5,529    14,036    38,074 

Other expenses           

Corporate and general   4,707    2,918    12,376    9,514 

Stock-based compensation   328    823    3,653    2,453 

Retirement costs   -    -    1,190    - 

Exploration and evaluation   2,935    5,273    5,162    12,442 

(Gain) loss on disposal of mining equipment   (5)    74    312    62 

Total other expenses   7,965    9,088    22,693    24,471 

Operating (loss) income   (9,719)    (3,559)    (8,657)    13,603 

Impairment of investment in associate   (900)    -    (3,600)    (11,800)

Interest expense   (1,114)    (588)    (3,598)    (1,167)

Fair value adjustment on share consideration receivable   (1,010)    (1,552)    (2,587)    (7,391)

Share of (loss) income of associate   (328)    155    (994)    (388)

Accretion of decommissioning provisions   (269)    (239)    (759)    (618)

(Loss) gain on dilution of ownership   (91)    (35)    137    (669)

Other income (expense)   363    (1,420)    508    (1,363)

Loss before income and mining taxes   (13,068)    (7,238)    (19,550)    (9,793)

Income and mining tax expense (recovery)           

Current   (4,202)    325    (662)    4,601 

Deferred   (5,618)    (3,664)    (10,281)    (3,215)

Total income and mining tax expense (recovery)   (9,820)    (3,339)    (10,943)    1,386 

Net loss $ (3,248)  $ (3,899)  $ (8,607)  $ (11,179)

Other comprehensive loss           

Change in fair value of marketable securities   (120)    (360)    (480)    (1,260)

Total comprehensive loss $ (3,368)  $ (4,259)  $ (9,087)  $ (12,439)

Loss per share           

Basic $ (0.02)  $ (0.03)  $ (0.06)  $ (0.08)

Diluted $ (0.02)  $ (0.03)  $ (0.06)  $ (0.08)

Weighted average number of common           

  shares (000s)           

Basic   148,952    142,487    147,155    142,260 

Diluted   148,952    142,487    147,155    142,260 

Wesdome Gold Mines Ltd.

Condensed Interim Statements of Changes in Equity

(Unaudited, expressed in thousands of Canadian dollars)

           Accumulated    

           Other    

  Capital   Contributed   Retained   Comprehensive Total

  Stock   Surplus   Earnings   Loss   Equity

Balance, December 31, 2021 $ 187,911   $ 5,859  $ 201,645   $ (240)  $ 395,175 

Net loss for the period ended              

September 30, 2022   -     -    (11,179)    -     (11,179)

Other comprehensive loss   -     -    -     (1,260)    (1,260)

Exercise of options   3,031     -    -     -     3,031 

Value attributed to RSUs exercised   638     (638)    -     -     - 

Stock-based compensation   -     2,453    -     -     2,453 

Balance, September 30, 2022 $ 192,753   $ 6,501  $ 190,466   $ (1,500)  $ 388,220 

Balance, December 31, 2022 $ 205,361   $ 7,359  $ 186,939   $ (1,140)  $ 398,519 

Net loss for the period ended              

September 30, 2023   -     -    (8,607)    -     (8,607)

At-the-Market offering:              

Common shares issued for cash   31,988     -    -     -     31,988