(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|
Total revenue | 11.87%200.99M | -32.33%675.97M | -10.52%161.73M | -23.18%160.97M | 179.67M | 269.02%998.85M | 180.74M | 209.55M | 270.67M |
Operating revenue | 11.87%200.99M | -32.33%675.97M | -10.52%161.73M | -23.18%160.97M | --179.67M | 269.02%998.85M | --180.74M | --209.55M | --270.67M |
Cost of revenue | -8.86%116M | -18.43%396.5M | -10.85%99.07M | -20.84%73.22M | 127.27M | 270.40%486.11M | 111.13M | 92.5M | 131.24M |
Gross profit | 62.21%84.99M | -45.50%279.47M | -9.98%62.67M | -25.03%87.75M | 52.4M | 267.72%512.74M | 69.62M | 117.05M | 139.44M |
Operating expense | -7.45%55.7M | 39.23%337.28M | -22.14%49.02M | 215.51%174.92M | 60.19M | 177.17%242.26M | 62.96M | 55.44M | 87.4M |
Selling and administrative expenses | -0.21%18.8M | -2.34%77.02M | -14.21%16.68M | 39.27%25.26M | --18.84M | 188.42%78.86M | --19.44M | --18.14M | --27.34M |
-Selling and marketing expense | -17.58%13.2M | -17.94%55.67M | -19.85%13.28M | -16.58%12.8M | --16.01M | 182.01%67.84M | --16.57M | --15.34M | --24.06M |
-General and administrative expense | 98.20%5.6M | 93.70%21.34M | 18.34%3.4M | 345.80%12.46M | --2.83M | 235.43%11.02M | --2.87M | --2.8M | --3.29M |
Other operating expenses | -10.75%36.9M | 59.29%260.27M | -25.68%32.35M | 301.20%149.66M | --41.35M | 172.05%163.39M | --43.52M | --37.3M | --60.06M |
Operating profit | 475.78%29.29M | -121.37%-57.81M | 104.93%13.64M | -241.50%-87.17M | -7.79M | 419.82%270.49M | 6.66M | 61.61M | 52.04M |
Net non-operating interest income expense | -0.91%-15.46M | -43.20%-109.31M | 46.78%-15.46M | -625.42%-73.13M | -15.32M | -204.71%-76.33M | -29.06M | -10.08M | -25.05M |
Non-operating interest expense | 0.91%15.46M | 43.20%109.31M | -46.78%15.46M | 625.42%73.13M | --15.32M | 204.71%76.33M | --29.06M | --10.08M | --25.05M |
Other net income (expense) | -2,254.91%-60.75M | 133.86%50.84M | 521.49%23.05M | -73.97%15.64M | 2.82M | -123.66%-150.14M | 3.71M | 60.07M | 634.46M |
Gain on sale of security | -1,308.47%-62.19M | 140.73%60.1M | 400.59%25.58M | -68.59%18.8M | --5.15M | -261.68%-147.58M | --5.11M | --59.84M | ---40.8M |
Special income (charges) | --0 | -339.58%-12.17M | -38.97%-3.85M | ---4.08M | ---2.33M | -100.41%-2.77M | ---2.77M | --0 | --683.64M |
-Less:Restructuring and merger&acquisition | --0 | 339.58%12.17M | 38.97%3.85M | --4.08M | --2.33M | 100.41%2.77M | --2.77M | --0 | ---683.64M |
Other non- operating income (expenses) | --1.44M | 1,310.19%2.91M | -3.95%1.31M | 313.39%926K | ---- | 102.46%206K | --1.37M | --224K | ---8.37M |
Income before tax | -131.21%-46.92M | -364.18%-116.29M | 213.55%21.22M | -229.64%-144.67M | -20.29M | -93.35%44.02M | -18.69M | 111.59M | 661.44M |
Income tax | 0 | 122.11%19.39M | 129.52%25.88M | -5.98M | -3.61M | -87.68M | -87.68M | 0 | 0 |
Net income | -181.30%-46.92M | -203.02%-135.67M | -106.75%-4.66M | -224.28%-138.69M | -16.68M | -80.09%131.7M | 68.99M | 111.59M | 661.44M |
Net income continuous Operations | -181.30%-46.92M | -203.02%-135.67M | -106.75%-4.66M | -224.28%-138.69M | ---16.68M | -80.09%131.7M | --68.99M | --111.59M | --661.44M |
Minority interest income | |||||||||
Net income attributable to the parent company | -181.30%-46.92M | -203.02%-135.67M | -106.75%-4.66M | -224.28%-138.69M | -16.68M | -80.09%131.7M | 68.99M | 111.59M | 661.44M |
Preferred stock dividends | |||||||||
Other preferred stock dividends | |||||||||
Net income attributable to common stockholders | -181.30%-46.92M | -203.02%-135.67M | -106.75%-4.66M | -224.28%-138.69M | -16.68M | -80.09%131.7M | 68.99M | 111.59M | 661.44M |
Basic earnings per share | -179.87%-0.68 | -229.78%-2.49 | -85.08%0.15 | -267.31%-2.72 | -0.243 | -80.09%1.9186 | 1.0051 | 1.6257 | 9.6361 |
Diluted earnings per share | -179.87%-0.68 | -229.78%-2.49 | -85.08%0.15 | -267.31%-2.72 | -0.243 | -80.09%1.9186 | 1.0051 | 1.6257 | 9.6361 |
Dividend per share | |||||||||
Currency Unit | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | -- | -- | -- |
No Data