(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | 107.22%20.56K | 160.97%19.48K | 20.76%26.84K | -90.87%1.45K | 270.37%8K | 373.73%9.92K | 259.29%7.47K | 507.49%22.22K | 640.79%15.89K | 106.11%2.16K |
Gross profit | -107.22%-20.56K | -160.97%-19.48K | -20.76%-26.84K | 90.87%-1.45K | -270.37%-8K | -373.73%-9.92K | -259.29%-7.47K | -507.49%-22.22K | -640.79%-15.89K | -106.11%-2.16K |
Operating expense | -52.05%807.35K | -30.65%920.16K | -30.95%5.51M | 4.48%1.49M | -46.40%1.01M | -28.80%1.68M | -49.25%1.33M | -24.67%7.98M | -56.22%1.43M | -48.64%1.88M |
Selling and administrative expenses | -49.26%719.55K | -23.73%837.11K | -28.47%4.84M | 4.76%1.12M | -19.72%1.2M | -26.00%1.42M | -52.44%1.1M | -22.97%6.77M | -60.39%1.07M | -50.92%1.5M |
-Selling and marketing expense | -61.88%5.4K | -75.80%4.44K | -84.05%65.47K | -40.62%16.86K | -58.11%16.09K | -22.23%14.16K | -94.36%18.36K | -79.03%410.49K | -95.01%28.39K | -93.16%38.42K |
-General and administrative expense | -49.13%714.15K | -22.84%832.67K | -24.88%4.77M | 6.00%1.1M | -18.71%1.19M | -26.04%1.4M | -45.56%1.08M | -6.89%6.36M | -51.17%1.04M | -41.41%1.46M |
Other operating expenses | -66.92%87.8K | -63.77%83.06K | -44.83%666.9K | 3.65%368.75K | -151.83%-196.54K | -40.78%265.43K | -25.28%229.26K | -32.99%1.21M | -35.91%355.78K | -37.07%379.24K |
Operating profit | 51.11%-827.91K | 29.57%-939.65K | 30.81%-5.53M | -3.43%-1.49M | 46.04%-1.01M | 28.45%-1.69M | 49.01%-1.33M | 24.49%-8M | 55.76%-1.44M | 48.60%-1.88M |
Net non-operating interest income expense | -382.80%-10.41K | -275.66%-7.52K | -196.39%-12.09K | -285.08%-9.4K | -265.00%-4.81K | -211.59%-2.16K | 25.58%4.28K | -54.51%12.55K | -33.96%5.08K | -56.53%2.92K |
Non-operating interest income | --0 | --0 | -47.73%6.78K | --0 | -99.66%10 | 22.14%2.36K | 29.45%4.41K | -52.95%12.98K | -38.99%4.69K | -56.16%2.94K |
Non-operating interest expense | 130.50%10.41K | 5,596.97%7.52K | 4,269.68%18.88K | 2,529.97%9.4K | 19,192.00%4.82K | --4.52K | --132 | --432 | ---387 | --25 |
Other net income (expense) | -36.86%-288.95K | 106.68%584 | -1,875.24%-6.1M | -2,381.95%-5.88M | -103.97%-1.08K | -658.32%-211.13K | 93.62%-8.75K | -5,522.43%-308.75K | -952.65%-236.82K | 225.81%27.31K |
Gain on sale of security | 425.48%7.64K | 106.68%584 | 89.21%-9.13K | 123.86%3.04K | -103.97%-1.08K | -106.21%-2.35K | 93.62%-8.75K | -1,587.32%-84.69K | -145.91%-12.75K | 225.81%27.31K |
Special income (charges) | -42.06%-296.58K | ---- | -2,617.72%-6.09M | -2,524.54%-5.88M | --0 | ---208.78K | ---- | ---224.07K | ---224.07K | --0 |
-Less:Impairment of capital assets | --296.58K | ---- | 2,524.54%5.88M | ---- | ---- | --0 | ---- | --224.07K | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | ---- | ---208.78K | --0 | --0 | ---208.78K | ---- | --0 | --0 | --0 |
Income before tax | 40.88%-1.13M | 29.29%-946.58K | -40.40%-11.64M | -340.81%-7.38M | 44.83%-1.02M | 18.06%-1.91M | 51.32%-1.34M | 21.45%-8.29M | 48.09%-1.67M | 49.63%-1.85M |
Income tax | ||||||||||
Net income | 40.88%-1.13M | 29.29%-946.58K | -40.40%-11.64M | -340.81%-7.38M | 44.83%-1.02M | 18.06%-1.91M | 51.32%-1.34M | 21.45%-8.29M | 48.09%-1.67M | 49.63%-1.85M |
Net income continuous Operations | 40.88%-1.13M | 29.29%-946.58K | -40.40%-11.64M | -340.81%-7.38M | 44.83%-1.02M | 18.06%-1.91M | 51.32%-1.34M | 21.45%-8.29M | 48.09%-1.67M | 49.63%-1.85M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 40.88%-1.13M | 29.29%-946.58K | -40.40%-11.64M | -340.81%-7.38M | 44.83%-1.02M | 18.06%-1.91M | 51.32%-1.34M | 21.45%-8.29M | 48.09%-1.67M | 49.63%-1.85M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 40.88%-1.13M | 29.29%-946.58K | -40.40%-11.64M | -340.81%-7.38M | 44.83%-1.02M | 18.06%-1.91M | 51.32%-1.34M | 21.45%-8.29M | 48.09%-1.67M | 49.63%-1.85M |
Basic earnings per share | 66.67%-0.01 | 50.00%-0.01 | -7.14%-0.15 | -350.00%-0.09 | 66.67%-0.01 | 25.00%-0.03 | 60.00%-0.02 | 46.15%-0.14 | 71.43%-0.02 | 62.50%-0.03 |
Diluted earnings per share | 66.67%-0.01 | 50.00%-0.01 | -7.14%-0.15 | -350.00%-0.09 | 66.67%-0.01 | 25.00%-0.03 | 60.00%-0.02 | 46.15%-0.14 | 71.43%-0.02 | 62.50%-0.03 |
Dividend per share | ||||||||||
Currency Unit | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD |
Audit Opinions | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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