(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 | (Q2)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -23.53%846.59M | -1.12%4.64B | -10.78%1.13B | -6.13%1.24B | 3.89%1.17B | 12.30%1.11B | 18.08%4.7B | 16.37%1.27B | 13.50%1.32B | 15.64%1.12B |
Operating revenue | -23.53%846.59M | -1.12%4.64B | -10.78%1.13B | -6.13%1.24B | 3.89%1.17B | 12.30%1.11B | 18.08%4.7B | 16.37%1.27B | 13.50%1.32B | 15.64%1.12B |
Cost of revenue | -24.66%783.81M | 1.10%4.39B | -11.63%1.03B | -0.67%1.19B | 7.27%1.12B | 12.49%1.04B | 20.22%4.34B | 17.49%1.17B | 15.54%1.2B | 18.91%1.05B |
Gross profit | -6.06%62.79M | -28.19%255.63M | -0.76%97.95M | -61.48%45.7M | -41.77%45.14M | 9.40%66.83M | -2.96%355.96M | 4.60%98.7M | -3.75%118.63M | -15.61%77.53M |
Operating expense | -8.09%70.92M | -11.59%256.93M | -7.75%66.46M | -26.10%48.96M | -15.68%64.35M | 1.55%77.16M | 7.37%290.59M | 3.05%72.04M | 2.74%66.25M | 16.13%76.31M |
Selling and administrative expenses | -3.99%52.08M | -9.47%177.84M | 7.64%51.81M | -32.47%28.69M | -18.23%43.11M | 2.12%54.24M | 7.77%196.44M | 0.49%48.13M | 0.24%42.48M | 18.96%52.72M |
Depreciation amortization depletion | -17.80%18.84M | -16.00%79.09M | -38.73%14.65M | -14.73%20.27M | -9.98%21.24M | 0.22%22.92M | 6.55%94.15M | 8.63%23.91M | 7.53%23.78M | 10.26%23.6M |
-Depreciation and amortization | -17.80%18.84M | -16.00%79.09M | -38.73%14.65M | -14.73%20.27M | -9.98%21.24M | 0.22%22.92M | 6.55%94.15M | 8.63%23.91M | 7.53%23.78M | 10.26%23.6M |
Operating profit | 21.27%-8.13M | -101.99%-1.3M | 18.12%31.49M | -106.22%-3.26M | -1,675.31%-19.2M | 30.65%-10.33M | -32.03%65.37M | 9.03%26.66M | -10.87%52.38M | -95.34%1.22M |
Net non-operating interest income expense | 86.89%-2.03M | 8.74%-49.43M | 64.56%-5.29M | 1.78%-14.27M | -10.30%-14.37M | -32.71%-15.51M | -20.32%-54.17M | -26.96%-14.93M | -24.34%-14.53M | -19.17%-13.03M |
Non-operating interest income | 122.78%3.16M | 164.40%7.67M | 9.06%2.2M | 269.63%2.29M | 1,012.03%1.76M | 1,276.70%1.42M | 375.25%2.9M | 875.36%2.02M | 351.82%619K | -46.98%158K |
Non-operating interest expense | -69.32%5.19M | 0.06%57.1M | -55.79%7.49M | 9.31%16.56M | 22.30%16.13M | 43.58%16.92M | 25.06%57.07M | 41.64%16.95M | 28.14%15.15M | 17.42%13.19M |
Other net income (expense) | -78.20%3.47M | 618.11%228.28M | -141.74%-5.86M | 1,557.24%143.37M | 1,842.46%74.84M | 202.83%15.92M | 40.41%31.79M | 123.08%14.03M | 76.88%8.65M | -54.55%3.85M |
Gain on sale of security | -75.39%94K | -68.64%476K | -87.98%60K | -140.15%-432K | 295.80%466K | 111.05%382K | 295.37%1.52M | 496.03%499K | 2,169.23%1.08M | -133.33%-238K |
Earnings from equity interest | -30.24%2.29M | 5.90%18.75M | -6.91%5.5M | 3.60%5.21M | 26.84%4.75M | 8.81%3.29M | 17.23%17.7M | 24.93%5.9M | 27.19%5.03M | -1.45%3.75M |
Special income (charges) | -91.15%1.08M | 2,468.89%209.06M | -457.26%-11.41M | 5,351.85%138.59M | 20,023.41%69.63M | 496.01%12.25M | 44.06%8.14M | 89.22%3.19M | 157.81%2.54M | -83.63%346K |
-Less:Restructuring and merger&acquisition | ---- | --13.31M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Gain on sale of business | ---- | --175.55M | --0 | --137.55M | --38M | ---- | --0 | --0 | --0 | --0 |
-Gain on sale of property,plant,equipment | -91.15%1.08M | 475.28%46.82M | -40.70%1.89M | -59.05%1.04M | 9,040.75%31.63M | 496.01%12.25M | 44.06%8.14M | 89.22%3.19M | 157.81%2.54M | -83.63%346K |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | 66.10%4.43M | ---- | ---- | ---- |
Income before tax | 32.47%-6.69M | 313.01%177.55M | -21.02%20.35M | 170.61%125.84M | 618.73%41.27M | 53.51%-9.91M | -41.74%42.99M | 35.70%25.76M | -10.52%46.5M | -133.56%-7.96M |
Income tax | -21.73%-577K | 24.18%15.66M | 75.33%10.65M | -163.13%-7.58M | 913.83%13.06M | 87.77%-474K | -47.70%12.61M | -12.10%6.08M | -11.29%12.01M | -126.26%-1.61M |
Net income | 35.19%-6.12M | 432.87%161.89M | -50.75%9.7M | 286.86%133.43M | 544.15%28.21M | 45.89%-9.44M | -38.85%30.38M | 63.06%19.69M | -10.25%34.49M | -136.10%-6.35M |
Net income continuous Operations | 35.19%-6.12M | 432.87%161.89M | -50.75%9.7M | 286.86%133.43M | 544.15%28.21M | 45.89%-9.44M | -38.85%30.38M | 63.06%19.69M | -10.25%34.49M | -136.10%-6.35M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 35.19%-6.12M | 432.87%161.89M | -50.75%9.7M | 286.86%133.43M | 544.15%28.21M | 45.89%-9.44M | -38.85%30.38M | 63.06%19.69M | -10.25%34.49M | -136.10%-6.35M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 35.19%-6.12M | 432.87%161.89M | -50.75%9.7M | 286.86%133.43M | 544.15%28.21M | 45.89%-9.44M | -38.85%30.38M | 63.06%19.69M | -10.25%34.49M | -136.10%-6.35M |
Basic earnings per share | 33.33%-0.1 | 424.00%2.62 | -50.00%0.16 | 278.95%2.16 | 560.00%0.46 | 48.28%-0.15 | -39.02%0.5 | 60.00%0.32 | -10.94%0.57 | -134.48%-0.1 |
Diluted earnings per share | 33.33%-0.1 | 346.81%2.1 | -51.61%0.15 | 262.22%1.63 | 480.00%0.38 | 48.28%-0.15 | -39.74%0.47 | 63.16%0.31 | -19.64%0.45 | -137.04%-0.1 |
Dividend per share | 2.70%0.19 | 0.00%0.74 | 0.00%0.185 | 0.00%0.185 | 0.00%0.185 | 0.00%0.185 | 5.71%0.74 | 5.71%0.185 | 5.71%0.185 | 5.71%0.185 |
Currency Unit | CAD | 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 | US-GAAP |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
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