(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 | 14.78%78.98M | -15.96%86.43M | -44.52%337.29M | -33.16%92.94M | -46.13%72.7M | -65.80%68.81M | -22.51%102.84M | 78.16%607.9M | 26.72%139.05M | 76.69%134.96M |
Operating revenue | 14.78%78.98M | -15.96%86.43M | -44.52%337.29M | -33.16%92.94M | -46.13%72.7M | -65.80%68.81M | -22.51%102.84M | 78.16%607.9M | 26.72%139.05M | 76.69%134.96M |
Cost of revenue | 7.31%40.95M | -12.46%41.01M | -19.74%164.09M | -23.98%41.27M | -32.36%37.82M | -24.59%38.16M | 7.34%46.85M | 44.77%204.44M | 21.85%54.29M | 74.77%55.91M |
Gross profit | 24.08%38.03M | -18.89%45.42M | -57.07%173.2M | -39.04%51.67M | -55.87%34.89M | -79.65%30.65M | -37.14%55.99M | 101.74%403.46M | 30.06%84.76M | 78.08%79.05M |
Operating expense | 3.41%18.45M | -7.38%17.84M | 6.04%71.39M | -2.89%16.49M | 0.34%17.79M | 2.46%17.84M | 26.75%19.26M | 14.36%67.33M | 25.35%16.99M | 17.11%17.73M |
Selling and administrative expenses | -2.45%4.69M | -14.35%5.36M | 18.11%21.59M | -1.00%5.43M | 5.84%5.09M | 9.34%4.81M | 74.60%6.26M | 56.68%18.28M | 82.79%5.48M | 67.92%4.81M |
-General and administrative expense | -2.45%4.69M | -14.35%5.36M | 18.11%21.59M | -1.00%5.43M | 5.84%5.09M | 9.34%4.81M | 74.60%6.26M | 56.68%18.28M | 82.79%5.48M | 67.92%4.81M |
Other operating expenses | 5.57%13.76M | -4.02%12.48M | 1.54%49.8M | -3.79%11.07M | -1.70%12.7M | 0.14%13.03M | 11.99%13M | 3.91%49.05M | 9.02%11.5M | 5.25%12.92M |
Operating profit | 52.88%19.58M | -24.92%27.58M | -69.71%101.81M | -48.10%35.18M | -72.12%17.09M | -90.38%12.81M | -50.28%36.73M | 138.19%336.13M | 31.30%67.77M | 109.64%61.32M |
Net non-operating interest income expense | -32.76%-2.69M | 24.24%-2.15M | 61.06%-7.94M | 35.48%-1.93M | 77.20%-1.14M | 67.66%-2.02M | 53.64%-2.84M | 16.85%-20.38M | 51.87%-3M | 19.47%-5M |
Non-operating interest expense | 36.05%2.69M | -20.01%2.15M | -60.37%7.74M | -32.10%1.93M | -76.19%1.14M | -67.15%1.98M | -54.25%2.69M | -17.00%19.52M | -52.38%2.85M | -19.75%4.79M |
Total other finance cost | ---- | ---- | -76.70%199K | --0 | ---- | -80.00%49K | -39.02%150K | -13.12%854K | -39.43%149K | -12.65%214K |
Other net income (expense) | -93.58%2.23M | -146.92%-10.45M | 68.14%67.46M | -37.25%19.85M | -111.17%-9.41M | 737.84%34.74M | 131.70%22.27M | -71.08%40.12M | 41.17%31.64M | -54.82%84.17M |
Gain on sale of security | -64.46%2.23M | -146.97%-10.45M | 190.85%38.97M | -37.04%19.85M | -638.97%-9.41M | 213.89%6.28M | 131.48%22.24M | 49.54%-42.89M | 44.85%31.53M | 104.93%1.75M |
Special income (charges) | --0 | ---- | -100.65%-537K | --0 | --0 | ---537K | ---- | -62.98%82.27M | --0 | -62.88%82.27M |
-Less:Other special charges | ---- | ---- | -58.11%813K | --0 | ---- | --813K | ---- | --1.94M | --0 | --1.94M |
-Gain on sale of property,plant,equipment | --0 | ---- | -99.67%276K | --0 | --0 | --276K | ---- | 1,432.92%84.21M | --0 | 1,314.33%84.21M |
Other non- operating income (expenses) | ---- | ---- | 3,822.43%29.03M | --0 | ---- | 43,183.58%29M | -93.78%26K | -50.57%740K | -69.16%107K | 640.00%148K |
Income before tax | -57.99%19.13M | -73.33%14.98M | -54.67%161.33M | -44.93%53.1M | -95.34%6.55M | -62.52%45.53M | 2,361.74%56.16M | 39.38%355.88M | 42.20%96.41M | -32.88%140.48M |
Income tax | -51.90%5.68M | -70.59%4.35M | -54.50%41.64M | -46.61%13.36M | -95.20%1.67M | -64.00%11.8M | 1,438.61%14.81M | 82.93%91.52M | 48.09%25.03M | 5.12%34.82M |
Net income | -60.12%13.45M | -74.30%10.63M | -54.72%119.69M | -44.34%39.73M | -95.38%4.88M | -61.97%33.73M | 3,103.20%41.35M | 28.77%264.36M | 40.24%71.38M | -40.03%105.66M |
Net income continuous Operations | -60.12%13.45M | -74.30%10.63M | -54.72%119.69M | -44.34%39.73M | -95.38%4.88M | -61.97%33.73M | 3,103.20%41.35M | 28.77%264.36M | 40.24%71.38M | -40.03%105.66M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -60.12%13.45M | -74.30%10.63M | -54.72%119.69M | -44.34%39.73M | -95.38%4.88M | -61.97%33.73M | 3,103.20%41.35M | 28.77%264.36M | 40.24%71.38M | -40.03%105.66M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -60.12%13.45M | -74.30%10.63M | -54.72%119.69M | -44.34%39.73M | -95.38%4.88M | -61.97%33.73M | 3,103.20%41.35M | 28.77%264.36M | 40.24%71.38M | -40.03%105.66M |
Basic earnings per share | -59.09%0.09 | -74.07%0.07 | -54.91%0.78 | -43.48%0.26 | -95.65%0.03 | -62.07%0.22 | 2,800.00%0.27 | 29.10%1.73 | 39.39%0.46 | -39.47%0.69 |
Diluted earnings per share | -61.90%0.08 | -73.08%0.07 | -54.60%0.74 | -43.18%0.25 | -95.38%0.03 | -61.82%0.21 | 2,700.00%0.26 | 28.35%1.63 | 57.14%0.44 | -41.96%0.65 |
Dividend per share | ||||||||||
Currency Unit | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD |
Audit Opinions | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | -- | -- | -- |
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