(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 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 31.87%21.83B | 10.58%5.18B | 19.20%6.34B | 36.32%5.43B | 89.93%4.89B | 158.69%16.56B | 71.37%4.68B | 153.07%5.32B | 375.63%3.98B | 252.95%2.57B |
Operating revenue | 31.11%20.33B | 10.28%4.8B | 19.16%6.08B | 37.11%5.13B | 86.87%4.33B | 158.70%15.5B | 71.87%4.35B | 154.70%5.1B | 377.04%3.74B | 242.46%2.32B |
Cost of revenue | 13.97%15.68B | 7.55%4.13B | 1.27%3.9B | 4.61%3.7B | 56.08%3.95B | 80.33%13.76B | 69.91%3.84B | 77.51%3.85B | 122.31%3.54B | 57.27%2.53B |
Gross profit | 120.04%6.15B | 24.40%1.05B | 66.19%2.44B | 288.96%1.73B | 2,180.49%935M | 327.05%2.8B | 78.34%840M | 2,294.03%1.47B | 158.89%444M | 104.65%41M |
Operating expense | 29.81%3.87B | 11.29%966M | 24.46%1.03B | 32.71%925M | 61.08%952M | 85.79%2.98B | 0.35%868M | 174.42%826M | 128.52%697M | 341.04%591M |
Selling and administrative expenses | 30.59%1.65B | 10.70%393M | 22.74%448M | 28.95%392M | 73.86%419M | 91.96%1.27B | 44.31%355M | 129.56%365M | 143.20%304M | 86.82%241M |
-Selling and marketing expense | 37.64%1.1B | 10.96%253M | 22.80%307M | 34.01%264M | 123.77%273M | 178.67%797M | 58.33%228M | 237.84%250M | 347.73%197M | 408.33%122M |
-General and administrative expense | 18.59%555M | 10.24%140M | 22.61%141M | 19.63%128M | 22.69%146M | 25.47%468M | 24.51%127M | 35.29%115M | 32.10%107M | 13.33%119M |
Other operating expenses | 29.24%2.22B | 11.70%573M | 25.81%580M | 35.62%533M | 52.29%533M | 81.50%1.72B | -17.12%513M | 224.65%461M | 118.33%393M | 6,900.00%350M |
Operating profit | 1,318.72%2.28B | 382.14%79M | 119.72%1.42B | 417.00%802M | 96.91%-17M | 93.41%-187M | 92.89%-28M | 275.00%644M | 76.11%-253M | 45.81%-550M |
Net non-operating interest income expense | 29.40%-514M | 36.09%-108M | 36.84%-120M | 29.51%-129M | 15.59%-157M | -8.98%-728M | 9.63%-169M | -7.34%-190M | -23.65%-183M | -19.23%-186M |
Non-operating interest income | 147.62%416M | 53.52%109M | 156.52%118M | 241.94%106M | 315.00%83M | 133.33%168M | 294.44%71M | 170.59%46M | 93.75%31M | -4.76%20M |
Non-operating interest expense | 3.79%930M | -9.58%217M | 0.85%238M | 9.81%235M | 16.50%240M | 21.08%896M | 11.63%240M | 22.28%236M | 30.49%214M | 16.38%206M |
Other net income (expense) | 173.40%447M | -55.98%151M | 102.30%22M | 46.43%123M | 293.59%151M | -27.67%-609M | 1,052.78%343M | -614.93%-958M | 192.31%84M | 63.89%-78M |
Gain on sale of security | 184.14%504M | -54.72%163M | 104.10%40M | 49.45%136M | 322.97%165M | -459.81%-599M | 344.44%360M | -4,336.36%-976M | 1,010.00%91M | 52.56%-74M |
Special income (charges) | 28.57%-10M | 96.77%-1M | -141.18%-7M | ---2M | ---- | 95.91%-14M | 71.56%-31M | 116.04%17M | --0 | ---- |
-Less:Other special charges | -28.57%10M | -96.77%1M | 141.18%7M | --2M | ---- | -89.15%14M | 134.44%31M | -114.41%-17M | ---- | ---- |
Other non- operating income (expenses) | -1,275.00%-47M | -178.57%-11M | -1,200.00%-11M | -57.14%-11M | -250.00%-14M | 114.29%4M | 275.00%14M | 116.67%1M | 0.00%-7M | 42.86%-4M |
Income before tax | 245.14%2.21B | -16.44%122M | 361.31%1.32B | 326.14%796M | 97.17%-23M | 61.72%-1.52B | 123.66%146M | 25.77%-504M | 72.88%-352M | 41.31%-814M |
Income tax | -136.36%-64M | -181.82%-62M | 1,575.00%67M | -223.53%-42M | -116.88%-27M | 146.44%176M | 82.26%-22M | 110.26%4M | 125.56%34M | 292.77%160M |
Net income | 233.88%2.28B | 9.52%184M | 346.06%1.25B | 317.10%838M | 100.41%4M | 52.80%-1.7B | 134.08%168M | 20.63%-508M | 66.87%-386M | 25.31%-974M |
Net income continuous Operations | 233.88%2.28B | 9.52%184M | 346.06%1.25B | 317.10%838M | 100.41%4M | 52.80%-1.7B | 134.08%168M | 20.63%-508M | 66.87%-386M | 25.31%-974M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 233.88%2.28B | 9.52%184M | 346.06%1.25B | 317.10%838M | 100.41%4M | 52.80%-1.7B | 134.08%168M | 20.63%-508M | 66.87%-386M | 25.31%-974M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 233.88%2.28B | 9.52%184M | 346.06%1.25B | 317.10%838M | 100.41%4M | 52.80%-1.7B | 134.08%168M | 20.63%-508M | 66.87%-386M | 25.31%-974M |
Basic earnings per share | 233.68%6.35 | 8.51%0.51 | 345.77%3.49 | 316.67%2.34 | 100.37%0.01 | 53.66%-4.75 | 134.81%0.47 | 20.67%-1.42 | 67.07%-1.08 | 30.26%-2.72 |
Diluted earnings per share | 225.47%5.96 | -12.77%0.41 | 316.90%3.08 | 246.25%2.34 | 98.90%-0.03 | 53.66%-4.75 | 134.81%0.47 | 20.67%-1.42 | 51.66%-1.6 | 30.26%-2.72 |
Dividend per share | ||||||||||
Currency Unit | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD |
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