(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 | -8.74%1.73M | -16.98%1.33M | -13.81%6.55M | -30.27%916.3K | 13.95%2.14M | -19.88%1.9M | -21.67%1.6M | 7.81%7.61M | -19.64%1.31M | -1.09%1.88M |
Operating revenue | -8.74%1.73M | -16.98%1.33M | -13.81%6.55M | -30.27%916.3K | 13.95%2.14M | -19.88%1.9M | -21.67%1.6M | 7.81%7.61M | -19.64%1.31M | -1.09%1.88M |
Cost of revenue | -11.22%1.27M | -9.37%1.05M | -34.10%4.49M | -77.94%657.42K | -0.48%1.24M | 5.56%1.43M | -5.73%1.16M | 54.49%6.81M | 195.41%2.98M | 11.15%1.25M |
Gross profit | -1.17%461.67K | -36.85%280.01K | 161.06%2.06M | 115.54%258.88K | 42.71%894.68K | -53.91%467.12K | -45.67%443.43K | -70.09%790.68K | -365.94%-1.67M | -18.90%626.91K |
Operating expense | -39.22%4.4M | -52.34%3.53M | -11.69%24.46M | -52.82%3.46M | -9.32%6.35M | 0.78%7.23M | 20.02%7.41M | 26.49%27.7M | 28.56%7.34M | -12.48%7.01M |
Selling and administrative expenses | -36.43%3.7M | -51.54%2.99M | -20.47%19.81M | -59.33%2.86M | -22.13%4.96M | -7.35%5.81M | 17.58%6.16M | 26.69%24.91M | 38.59%7.02M | -11.51%6.37M |
-Selling and marketing expense | -75.55%232.69K | -95.23%110.07K | -4.25%4.24M | -76.85%328.25K | -26.45%642.06K | -3.17%951.66K | 98.87%2.31M | -14.21%4.43M | 80.67%1.42M | -52.62%873K |
-General and administrative expense | -28.77%3.46M | -25.43%2.88M | -23.98%15.57M | -54.90%2.53M | -21.44%4.32M | -8.12%4.86M | -5.51%3.86M | 41.26%20.48M | 30.88%5.61M | 2.62%5.5M |
Research and development costs | -65.60%191.07K | -84.70%121.39K | 138.73%1.55M | 194.67%146.35K | -28.08%59.79K | 172.21%555.46K | 152.27%793.22K | 27.48%651.3K | -87.18%49.66K | 126.46%83.14K |
Depreciation amortization depletion | -17.84%144.38K | 119.48%145.94K | -29.26%546.64K | -68.53%157.55K | 61.51%146.87K | 96.42%175.73K | -27.48%66.5K | 148.42%772.76K | 707.93%500.67K | -49.25%90.93K |
-Depreciation and amortization | -17.84%144.38K | 119.48%145.94K | -29.26%546.64K | -68.53%157.55K | 61.51%146.87K | 96.42%175.73K | -27.48%66.5K | 148.42%772.76K | 707.93%500.67K | -49.25%90.93K |
Other operating expenses | -46.95%365.39K | -28.01%276.22K | 87.05%2.54M | 228.76%302.29K | 157.86%1.18M | 13.06%688.77K | -26.68%383.67K | -3.54%1.36M | -169.91%-234.77K | -21.82%459.27K |
Operating profit | 41.85%-3.93M | 53.32%-3.25M | 16.77%-22.39M | 64.42%-3.2M | 14.43%-5.46M | -9.78%-6.77M | -30.03%-6.96M | -39.75%-26.91M | -77.18%-9.01M | 11.79%-6.38M |
Net non-operating interest income expense | 285.46%41.98K | -86.55%4.83K | 87.80%83.28K | -43.13%5.81K | 146.60%30.71K | 44.85%10.89K | 153.47%35.86K | 773.97%44.35K | -32.04%10.22K | 1,585.39%12.46K |
Non-operating interest income | 285.46%41.98K | -86.55%4.83K | 87.80%83.28K | -43.13%5.81K | 146.60%30.71K | 44.85%10.89K | 153.47%35.86K | 773.97%44.35K | --10.22K | 1,585.39%12.46K |
Other net income (expense) | -1,974.30%-3.2M | 1,097.50%1.38M | -64.33%-1.3M | 86.95%-989.96K | -101.70%-17.46K | -102.33%-154.23K | 83.93%-138.58K | -125.98%-791.21K | -142.70%-7.59M | -96.70%1.03M |
Gain on sale of security | -1,384.44%-2.6M | 4,712.06%1.88M | -100.62%-38.45K | -93.67%10.59K | -91.77%86.72K | -102.63%-174.92K | 102.42%39.16K | -26.60%6.25M | -99.28%167.43K | -96.62%1.05M |
Special income (charges) | -173.08%-15.12K | 155.90%99.11K | 95.45%-318.53K | 99.59%-31.54K | ---104.18K | --20.69K | -1,548.63%-177.31K | -28.01%-7M | -41.91%-7.76M | --0 |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 40.94%6.45M | ---- | ---- |
-Less:Other special charges | ---- | ---48.83K | ---- | ---- | ---- | ---26.19K | ---- | ---- | ---- | ---- |
-Write off | ---4.11K | -103.40%-6.75K | -40.96%317.59K | -98.91%14.3K | --104.78K | --0 | --198.51K | -39.66%537.96K | 46.86%1.31M | --0 |
-Gain on sale of property,plant,equipment | -249.06%-19.23K | 105.29%43.53K | 91.22%-944 | ---17.24K | --600 | ---5.51K | 297.15%21.2K | ---10.76K | --0 | --0 |
Other non- operating income (expenses) | ---587.59K | -141,675.24%-601.13K | -2,566.71%-943.24K | -11,997.02%-969.01K | ---- | ---- | -100.06%-424 | -811.98%-35.37K | 116.24%8.15K | -2,230.02%-25.97K |
Income before tax | -2.64%-7.09M | 73.63%-1.86M | 14.62%-23.61M | 74.75%-4.19M | -1.99%-5.45M | -1,553.55%-6.91M | -13.91%-7.07M | -70.67%-27.65M | -230.54%-16.58M | -122.34%-5.34M |
Income tax | ||||||||||
Net income | -2.64%-7.09M | 73.63%-1.86M | 14.62%-23.61M | 74.75%-4.19M | -1.99%-5.45M | -1,553.55%-6.91M | -13.91%-7.07M | -70.67%-27.65M | -229.70%-16.58M | -122.34%-5.34M |
Net income continuous Operations | -2.64%-7.09M | 73.63%-1.86M | 14.62%-23.61M | 74.75%-4.19M | -1.99%-5.45M | -1,553.55%-6.91M | -13.91%-7.07M | -70.67%-27.65M | -229.70%-16.58M | -122.34%-5.34M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -2.64%-7.09M | 73.63%-1.86M | 14.62%-23.61M | 74.75%-4.19M | -1.99%-5.45M | -1,553.55%-6.91M | -13.91%-7.07M | -70.67%-27.65M | -229.70%-16.58M | -122.34%-5.34M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -2.64%-7.09M | 73.63%-1.86M | 14.62%-23.61M | 74.75%-4.19M | -1.99%-5.45M | -1,553.55%-6.91M | -13.91%-7.07M | -70.67%-27.65M | -229.70%-16.58M | -122.34%-5.34M |
Basic earnings per share | 37.50%-2.5 | 85.00%-0.75 | 31.71%-14 | 83.67%-2 | 18.75%-3.25 | -1,700.00%-4 | -5.26%-5 | -38.98%-20.5 | -179.03%-12.25 | -119.51%-4 |
Diluted earnings per share | 37.50%-2.5 | 85.00%-0.75 | 31.71%-14 | 83.67%-2 | 18.75%-3.25 | -1,700.00%-4 | -5.26%-5 | -38.98%-20.5 | -179.03%-12.25 | -121.05%-4 |
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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