(Q1)Jun 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -53.50%1.3M | -45.09%7.3M | -193.64%-1.88M | 33.43%3.23M | -18.00%3.16M | -44.28%2.79M | 10.97%13.3M | -55.70%2.01M | -11.67%2.42M | 36.33%3.85M |
Operating revenue | -53.50%1.3M | -45.09%7.3M | -193.64%-1.88M | 33.43%3.23M | -18.00%3.16M | -44.28%2.79M | 10.97%13.3M | -55.70%2.01M | -11.67%2.42M | 36.33%3.85M |
Cost of revenue | -71.92%473.73K | -52.54%3.9M | -202.76%-1.27M | 24.65%1.79M | -27.31%1.69M | -47.57%1.69M | 1.60%8.21M | -67.86%1.23M | -17.71%1.44M | 22.31%2.32M |
Gross profit | -25.42%826.03K | -33.08%3.41M | -179.14%-613.99K | 46.21%1.44M | -3.87%1.47M | -38.37%1.11M | 30.37%5.09M | 11.21%775.83K | -1.11%985.47K | 65.06%1.53M |
Operating expense | -58.54%1.1M | -67.79%7.3M | -135.77%-2.01M | -37.13%3.1M | -31.14%3.55M | -61.70%2.66M | -37.22%22.67M | -21.54%5.63M | -42.05%4.93M | -40.15%5.16M |
Selling and administrative expenses | -57.46%1.04M | -64.12%6.8M | -155.39%-1.67M | -39.20%2.75M | -31.25%3.28M | -63.29%2.44M | -44.41%18.96M | -46.90%3.01M | -45.40%4.53M | -42.64%4.77M |
-Selling and marketing expense | -67.66%84K | -73.04%753.69K | -128.19%-195.38K | -59.79%256.74K | -3.83%432.54K | -74.38%259.79K | -55.56%2.8M | -18.55%693.05K | -57.83%638.49K | -76.55%449.78K |
-General and administrative expense | -56.24%953.37K | -62.58%6.05M | -163.51%-1.47M | -35.83%2.5M | -34.11%2.85M | -61.29%2.18M | -41.89%16.16M | -51.89%2.32M | -42.62%3.89M | -32.47%4.32M |
Depreciation amortization depletion | -80.26%39.17K | -89.78%365.86K | -116.95%-434.41K | -11.20%340.81K | -26.00%261.09K | -29.10%198.37K | 166.42%3.58M | 190.03%2.56M | 90.48%383.82K | 154.45%352.82K |
-Depreciation and amortization | -80.26%39.17K | -89.78%365.86K | -116.95%-434.41K | -11.20%340.81K | -26.00%261.09K | -29.10%198.37K | 166.42%3.58M | 190.03%2.56M | 90.48%383.82K | 154.45%352.82K |
Other taxes | ---- | --45.98K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other operating expenses | 2.23%27.97K | -35.82%89.3K | -13.05%44.61K | -71.84%4.51K | -65.39%12.81K | -21.37%27.36K | -74.63%139.14K | -89.43%51.31K | 89.84%16.03K | -71.74%37.01K |
Operating profit | 82.11%-278.47K | 77.84%-3.9M | 128.84%1.4M | 57.96%-1.66M | 42.63%-2.08M | 69.83%-1.56M | 45.41%-17.59M | 25.06%-4.85M | 47.48%-3.94M | 52.83%-3.63M |
Net non-operating interest income expense | 45.67%-66.61K | 25.25%-583.7K | 60.45%-83.03K | 50.16%-158.77K | -54.88%-219.3K | -10.70%-122.59K | -206.99%-780.82K | 22.48%-209.95K | -12,417.75%-318.54K | -2,841.96%-141.6K |
Non-operating interest expense | -45.67%66.61K | -25.25%583.7K | ---- | ---- | ---- | 10.70%122.59K | 206.99%780.82K | ---- | ---- | ---- |
Total other finance cost | ---- | ---- | ---- | -50.16%158.77K | 54.88%219.3K | ---- | ---- | ---- | --318.54K | --141.6K |
Other net income (expense) | 98.79%-528 | -94.44%-547.28K | -420.24%-645.03K | 140.29%94.8K | 151.85%46.76K | -173.98%-43.81K | 98.74%-281.46K | 99.46%-123.99K | -298.04%-235.26K | -87.64%18.57K |
Gain on sale of security | 98.79%-528 | 28.59%-23.53K | -86.21%20.09K | 100.04%95 | -99.35%75 | -180.16%-43.81K | -132.53%-32.96K | 2,259.55%145.75K | -414.82%-244.81K | -88.54%11.46K |
Other non- operating income (expenses) | ---- | -110.76%-523.75K | -146.58%-665.12K | 891.54%94.7K | 556.77%46.68K | ---- | 78.16%-248.5K | 81.61%-269.74K | -76.72%9.55K | -85.85%7.11K |
Income before tax | 79.94%-345.61K | 73.04%-5.03M | 112.95%671.58K | 61.72%-1.72M | 39.91%-2.26M | 66.94%-1.72M | 65.97%-18.65M | 82.42%-5.19M | 39.12%-4.5M | 50.22%-3.75M |
Income tax | ||||||||||
Net income | 79.94%-345.61K | 76.55%-5.01M | 108.65%685.2K | 61.72%-1.72M | 39.91%-2.26M | 66.94%-1.72M | 60.98%-21.38M | 73.15%-7.92M | 39.12%-4.5M | 50.22%-3.75M |
Net income continuous Operations | 79.94%-345.61K | 73.04%-5.03M | 112.95%671.58K | 61.72%-1.72M | 39.91%-2.26M | 66.94%-1.72M | 65.97%-18.65M | 82.42%-5.19M | 39.12%-4.5M | 50.22%-3.75M |
Net income discontinuous operations | ---- | --0 | ---- | ---- | ---- | ---- | ---2.74M | ---- | ---- | ---- |
Minority interest income | 0 | 0 | 52.97%2.9M | -78.44%-1.36M | 53.39%-316.57K | 52.08%-22K | -189.36%-120.42K | 17,166.94%1.9M | -2,392.76%-760.47K | -679.18K |
Net income attributable to the parent company | 79.68%-345.61K | 76.42%-5.01M | 77.44%-2.22M | 90.24%-364.53K | 36.93%-1.94M | 67.07%-1.7M | 61.17%-21.26M | 66.72%-9.82M | 49.21%-3.74M | 59.23%-3.07M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 79.68%-345.61K | 76.42%-5.01M | 77.44%-2.22M | 90.24%-364.53K | 36.93%-1.94M | 67.07%-1.7M | 61.17%-21.26M | 66.72%-9.82M | 49.21%-3.74M | 59.23%-3.07M |
Basic earnings per share | 91.91%-0.49 | 98.93%-6.12 | 98.94%-2.188 | 99.61%-0.4789 | 97.39%-3.0169 | 96.70%-6.06 | 97.98%-574.6 | 80.08%-206.7124 | 74.14%-123.1011 | 75.71%-115.6 |
Diluted earnings per share | 91.93%-0.49 | 98.93%-6.12 | 98.94%-2.188 | 99.61%-0.4789 | 97.39%-3.0169 | 96.69%-6.0685 | 97.98%-574.6 | 80.08%-206.7124 | 74.14%-123.1011 | 75.71%-115.6 |
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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