(Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q4)Mar 31, 2023 | (Q3)Dec 31, 2022 | (Q2)Sep 30, 2022 | (Q1)Jun 30, 2022 | (FY)Mar 31, 2022 | (Q4)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0 | 0 | 0 | 160.06K | 0 | 0 | 0 | 160.06K | 0 | 0 |
Operating revenue | --0 | --0 | --0 | --160.06K | --0 | --0 | --0 | --160.06K | --0 | --0 |
Cost of revenue | 0 | 0 | 0 | 154.51K | 0 | 0 | 0 | 154.51K | 0 | 0 |
Gross profit | 0 | 0 | 0 | 5.55K | 0 | 0 | 0 | 5.55K | 0 | 0 |
Operating expense | -19.26%2.78M | -29.04%3.6M | -9.74%2.59M | 60.13%13.51M | 12.31%2.13M | -15.38%3.44M | 519.78%5.07M | 73.35%2.87M | 261.97%8.44M | 5.80%1.9M |
Selling and administrative expenses | -9.78%2.44M | 30.95%3.17M | 33.52%2.35M | 166.58%10.29M | 5,860.42%3.4M | 50.83%2.71M | 355.53%2.42M | 10.80%1.76M | 71.42%3.86M | -103.34%-58.97K |
-Selling and marketing expense | 2.55%634.58K | 69.60%1.1M | -21.31%517.74K | 85.77%2.72M | 24.53%794.3K | 6.09%618.82K | 390.13%646.57K | 499.18%657.9K | 15,602.63%1.46M | 41,946.08%637.84K |
-General and administrative expense | -13.43%1.81M | 16.85%2.07M | 66.16%1.84M | 215.93%7.57M | 473.51%2.6M | 72.36%2.09M | 344.08%1.77M | -25.40%1.1M | 6.87%2.4M | -139.56%-696.81K |
Research and development costs | -54.96%294.19K | -84.70%389.36K | -82.61%186.19K | 12.32%5.1M | -56.56%835.28K | -71.19%653.22K | 787.70%2.54M | 1,503.48%1.07M | 6,680.60%4.54M | 4,692.75%1.92M |
Depreciation amortization depletion | 4.06%25.82K | -47.89%25.82K | --25.81K | --103.02K | --28.65K | --24.81K | --49.56K | --0 | --0 | --0 |
-Depreciation and amortization | 4.06%25.82K | -47.89%25.82K | --25.81K | --103.02K | --28.65K | --24.81K | --49.56K | --0 | --0 | --0 |
Other operating expenses | -75.24%12.97K | -74.67%13.77K | -30.96%27.97K | -5,628.77%-1.98M | -6,126.46%-2.13M | 10,074.37%52.4K | --54.35K | --40.51K | 456.39%35.82K | 307.75%35.31K |
Operating profit | 19.26%-2.78M | 29.04%-3.6M | 9.57%-2.59M | -60.07%-13.51M | -12.31%-2.13M | 15.38%-3.44M | -519.78%-5.07M | -73.01%-2.87M | -243.35%-8.44M | 1.29%-1.9M |
Net non-operating interest income expense | -0.33%-46.77K | 100.02%14 | 103.69%3.11K | 55.26%-184.81K | 105.75%5.58K | 61.91%-46.61K | 47.64%-59.54K | -5.33%-84.24K | -11,542.00%-413.06K | -5,783.98%-96.97K |
Non-operating interest income | ---- | --14 | --3.11K | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
Non-operating interest expense | 0.33%46.77K | --0 | --0 | -55.26%184.81K | -105.75%-5.58K | -61.91%46.61K | -47.64%59.54K | 5.33%84.24K | 11,542.00%413.06K | 5,783.98%96.97K |
Other net income (expense) | 1,474.51%79.81K | -486 | 768.68%8.31K | -44.50%-25K | -28.83K | 5.07K | -1.24K | -17.3K | ||
Gain on sale of security | 1,474.51%79.81K | ---486 | 768.68%8.31K | -172.34%-11.58K | ---15.4K | --5.07K | ---- | ---1.24K | --16K | ---- |
Special income (charges) | ---- | ---- | ---- | -1,129.53%-409.47K | ---- | ---- | ---- | ---- | ---33.3K | ---- |
-Write off | ---- | ---- | ---- | 1,129.53%409.47K | ---- | ---- | ---- | ---- | --33.3K | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | --396.05K | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 21.18%-2.74M | 29.85%-3.6M | 12.57%-2.58M | -54.66%-13.72M | -7.09%-2.16M | 16.86%-3.48M | -450.48%-5.13M | -69.97%-2.95M | -260.34%-8.87M | -4.56%-2.01M |
Income tax | ||||||||||
Net income | 21.18%-2.74M | 29.85%-3.6M | 12.57%-2.58M | -54.66%-13.72M | -7.09%-2.16M | 16.86%-3.48M | -450.48%-5.13M | -69.97%-2.95M | -260.34%-8.87M | -4.56%-2.01M |
Net income continuous Operations | 21.18%-2.74M | 29.85%-3.6M | 12.57%-2.58M | -54.66%-13.72M | -7.09%-2.16M | 16.86%-3.48M | -450.48%-5.13M | -69.97%-2.95M | -260.34%-8.87M | -4.56%-2.01M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 21.18%-2.74M | 29.85%-3.6M | 14.95%-2.51M | -54.66%-13.72M | -7.09%-2.16M | 16.86%-3.48M | -450.48%-5.13M | -69.97%-2.95M | -260.34%-8.87M | -4.56%-2.01M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 21.18%-2.74M | 29.85%-3.6M | 14.95%-2.51M | -54.66%-13.72M | -7.09%-2.16M | 16.86%-3.48M | -450.48%-5.13M | -69.97%-2.95M | -260.34%-8.87M | -4.56%-2.01M |
Basic earnings per share | 33.33%-0.04 | 44.44%-0.05 | 21.88%-0.04 | -27.78%-0.23 | 25.00%-0.03 | 25.00%-0.06 | -350.00%-0.09 | -2.40%-0.0512 | -200.00%-0.18 | 20.85%-0.04 |
Diluted earnings per share | 33.33%-0.04 | 44.44%-0.05 | 21.88%-0.04 | -27.78%-0.23 | 25.00%-0.03 | 25.00%-0.06 | -350.00%-0.09 | -2.40%-0.0512 | -200.00%-0.18 | 20.85%-0.04 |
Dividend per share | ||||||||||
Currency Unit | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD |
Audit Opinions | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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