(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 | 42.15%401.74M | 7.01%311.12M | -15.69%1.27B | 11.82%315.93M | -4.49%379.24M | -35.13%282.61M | -25.34%290.74M | 48.05%1.5B | -3.38%282.52M | 41.73%397.06M |
Operating revenue | 42.15%401.74M | 7.01%311.12M | -15.69%1.27B | 11.82%315.93M | -4.49%379.24M | -35.13%282.61M | -25.34%290.74M | 48.05%1.5B | -3.38%282.52M | 41.73%397.06M |
Cost of revenue | 27.84%189.82M | -8.85%165.97M | -12.66%675.68M | 2.74%173.98M | -13.78%171.15M | -30.78%148.48M | -4.82%182.08M | 71.26%773.65M | 24.65%169.34M | 78.12%198.49M |
Gross profit | 57.99%211.92M | 33.58%145.15M | -18.90%592.84M | 25.42%141.95M | 4.80%208.09M | -39.35%134.13M | -45.15%108.66M | 29.48%731.03M | -27.70%113.18M | 17.70%198.57M |
Operating expense | 0.91%75.6M | -37.40%93.16M | -1.24%373M | -2.36%80.61M | -7.02%92.54M | -23.49%74.92M | -5.07%148.83M | 47.19%377.7M | 5.88%82.55M | 345.83%99.53M |
Selling and administrative expenses | 28.20%33.58M | -39.92%40.9M | 17.91%169.84M | -9.88%31.64M | 43.22%43.99M | -26.97%26.19M | 60.05%68.09M | 13.46%144.04M | 7.19%35.11M | 0.17%30.72M |
-Selling and marketing expense | 4.19%22.23M | -22.95%20.97M | -0.99%94.97M | 3.00%23.6M | -11.98%22.82M | -5.29%21.34M | --27.21M | --95.92M | --22.91M | --25.92M |
-General and administrative expense | 133.75%11.35M | -51.22%19.94M | 55.59%74.87M | -34.05%8.05M | 341.86%21.17M | -63.61%4.85M | -3.92%40.87M | -62.10%48.12M | -62.74%12.21M | -84.37%4.79M |
Other operating expenses | -13.76%42.02M | -35.28%52.26M | -13.05%203.17M | 3.21%48.96M | -29.45%48.55M | -21.47%48.73M | -29.32%80.74M | 80.21%233.67M | 4.93%47.44M | 924.99%68.81M |
Operating profit | 130.21%136.32M | 229.43%51.99M | -37.78%219.84M | 100.27%61.34M | 16.68%115.55M | -51.95%59.21M | -197.14%-40.16M | 14.73%353.33M | -61.02%30.63M | -32.35%99.04M |
Net non-operating interest income expense | 26.37%-4.86M | -283.65%-3.89M | 75.19%-18.8M | 80.59%-2.94M | 22.84%-7.8M | 60.20%-6.59M | 96.80%-1.02M | 2.67%-75.76M | 40.66%-15.13M | 42.80%-10.11M |
Non-operating interest income | 133.64%3.75M | -32.70%4.49M | 259.62%11.59M | 160.77%4.59M | 129.99%2.13M | 119.26%1.61M | 4,805.88%6.67M | 294.61%3.22M | 1,403.42%1.76M | 490.45%927K |
Non-operating interest expense | 4.95%8.61M | 9.07%8.38M | -61.52%30.39M | -55.45%7.52M | -10.00%9.93M | -52.61%8.2M | -75.86%7.69M | 2.36%78.99M | -30.00%16.89M | -38.11%11.04M |
Other net income (expense) | -116.70%-2.82M | 113.52%3.46M | -100.85%-238.18M | -104.27%-2.6M | -407.49%-203.47M | 128.37%16.89M | 80.22%-25.56M | -152.13%-118.58M | -81.61%60.87M | 378.52%66.17M |
Gain on sale of security | -114.38%-2.48M | 114.10%3.6M | 70.58%-57.78M | 119.46%3.22M | -143.68%-28.9M | 130.03%17.27M | 80.29%-25.56M | -41.98%-196.42M | -12.46%-16.57M | 252.08%66.16M |
Special income (charges) | ---321K | ---148K | -323.00%-179.38M | -106.01%-4.81M | -1,247,042.86%-174.57M | --0 | --0 | -78.01%80.44M | -76.85%80.04M | -99.93%14K |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 76.86%-80M | ---- | ---- |
-Gain on sale of property,plant,equipment | ---321K | ---148K | -40,868.64%-179.38M | -13,100.00%-4.81M | -1,247,042.86%-174.57M | --0 | --0 | -97.81%440K | 60.87%37K | -99.93%14K |
Income before tax | 85.06%128.64M | 177.24%51.55M | -123.36%-37.13M | -26.92%55.81M | -161.71%-95.72M | 47.52%69.51M | 44.20%-66.74M | -65.26%158.98M | -80.12%76.37M | 47.78%155.1M |
Income tax | 146.68%30.57M | 229.14%13.05M | 103.41%14.09M | 106.85%28.3M | -16.51M | 12.39M | -10.1M | -413.29M | -413.29M | 0 |
Net income | 71.69%98.07M | 167.98%38.5M | -108.95%-51.22M | -94.38%27.51M | -151.07%-79.21M | 21.22%57.12M | 52.65%-56.64M | 25.06%572.27M | 27.49%489.65M | 47.78%155.1M |
Net income continuous Operations | 71.69%98.07M | 167.98%38.5M | -108.95%-51.22M | -94.38%27.51M | -151.07%-79.21M | 21.22%57.12M | 52.65%-56.64M | 25.06%572.27M | 27.49%489.65M | 47.78%155.1M |
Minority interest income | 2M | 0 | ||||||||
Net income attributable to the parent company | 68.20%96.08M | 167.98%38.5M | -108.95%-51.22M | -94.38%27.51M | -151.07%-79.21M | 21.22%57.12M | 52.65%-56.64M | 25.06%572.27M | 27.49%489.65M | 47.78%155.1M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 68.20%96.08M | 167.98%38.5M | -108.95%-51.22M | -94.38%27.51M | -151.07%-79.21M | 21.22%57.12M | 52.65%-56.64M | 25.06%572.27M | 27.49%489.65M | 47.78%155.1M |
Basic earnings per share | 70.00%0.17 | 170.00%0.07 | -108.91%-0.09 | -95.35%0.04 | -151.85%-0.14 | 25.00%0.1 | 56.52%-0.1 | 17.44%1.01 | 19.44%0.86 | 35.00%0.27 |
Diluted earnings per share | 142.86%0.17 | 170.00%0.07 | -109.18%-0.09 | -95.24%0.04 | -163.64%-0.14 | -12.50%0.07 | 56.52%-0.1 | 16.67%0.98 | 20.00%0.84 | 15.79%0.22 |
Dividend per share | ||||||||||
Currency Unit | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
No Data
No Data