(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 | 8.38%615.4M | 22.26%732.6M | -11.44%827.2M | -27.00%2.78B | -28.07%677.4M | -46.68%567.8M | -40.69%599.2M | 18.38%934.1M | 112.05%3.81B | 47.50%941.8M |
Operating revenue | 8.38%615.4M | 22.26%732.6M | -11.44%827.2M | -27.00%2.78B | -28.07%677.4M | -46.68%567.8M | -40.69%599.2M | 18.38%934.1M | 112.05%3.81B | 47.50%941.8M |
Cost of revenue | 1.96%623.8M | 16.75%664.8M | 10.87%639.5M | 4.22%2.39B | 4.56%630.7M | 1.98%611.8M | -1.61%569.4M | 13.05%576.8M | 39.95%2.29B | 26.72%603.2M |
Gross profit | 80.91%-8.4M | 127.52%67.8M | -47.47%187.7M | -74.25%389.8M | -86.21%46.7M | -109.46%-44M | -93.09%29.8M | 28.11%357.3M | 863.10%1.51B | 108.37%338.6M |
Operating expense | 31.34%28.5M | 28.10%31M | -17.61%23.4M | -3.59%99.3M | -10.71%25M | 14.81%21.7M | -17.69%24.2M | 6.37%28.4M | 42.27%103M | -13.85%28M |
Selling and administrative expenses | 31.94%28.5M | 28.22%30.9M | -17.67%23.3M | -3.51%99M | -10.39%25M | 14.89%21.6M | -18.03%24.1M | 5.99%28.3M | 42.50%102.6M | -13.08%27.9M |
-General and administrative expense | 31.94%28.5M | 28.22%30.9M | -17.67%23.3M | -3.51%99M | -10.39%25M | 14.89%21.6M | -18.03%24.1M | 5.99%28.3M | 42.50%102.6M | -13.08%27.9M |
Depreciation amortization depletion | --0 | 0.00%100K | 0.00%100K | -25.00%300K | --0 | 0.00%100K | --100K | --100K | 0.00%400K | --100K |
-Depreciation and amortization | --0 | 0.00%100K | 0.00%100K | -25.00%300K | --0 | 0.00%100K | --100K | --100K | 0.00%400K | --100K |
Operating profit | 43.84%-36.9M | 557.14%36.8M | -50.05%164.3M | -79.41%290.5M | -93.01%21.7M | -114.73%-65.7M | -98.61%5.6M | 30.41%328.9M | 1,563.92%1.41B | 138.92%310.6M |
Net non-operating interest income expense | -52.94%-7.8M | -91.89%-7.1M | -6.45%-6.6M | 63.48%-21.8M | 0.00%-6.8M | 70.52%-5.1M | 78.98%-3.7M | 65.56%-6.2M | 29.27%-59.7M | 66.00%-6.8M |
Non-operating interest income | -38.46%2.4M | -32.61%3.1M | 73.68%3.3M | 2,560.00%13.3M | 625.00%2.9M | 3,800.00%3.9M | 1,050.00%4.6M | --1.9M | -54.55%500K | --400K |
Non-operating interest expense | 13.33%10.2M | 22.89%10.2M | 22.22%9.9M | -44.37%32.6M | 5.88%7.2M | -46.75%9M | -52.84%8.3M | -54.24%8.1M | -30.49%58.6M | -65.48%6.8M |
Total other finance cost | ---- | ---- | ---- | 56.25%2.5M | ---- | ---- | ---- | ---- | 33.33%1.6M | 33.33%400K |
Other net income (expense) | -216.87%-52.6M | -85.25%13.3M | -80.35%12.5M | 155.16%107.4M | -274.85%-29.9M | 91.97%-16.6M | 1,071.43%90.2M | 593.02%63.6M | -154.51%-194.7M | 272.73%17.1M |
Gain on sale of security | -106.47%-35.1M | -84.97%11.3M | -87.03%6.5M | 929.91%88.8M | 0.00%-19.5M | -454.17%-17M | 437.14%75.2M | 601.00%50.1M | 86.01%-10.7M | -96.97%-19.5M |
Special income (charges) | -3,200.00%-6.2M | -86.00%700K | -51.22%2M | 103.21%5.9M | -108.86%-3.5M | 100.09%200K | 179.37%5M | 241.38%4.1M | ---184M | --39.5M |
-Less:Restructuring and merger&acquisition | 3,200.00%6.2M | 86.00%-700K | 51.22%-2M | -103.21%-5.9M | 108.86%3.5M | -100.09%-200K | -179.37%-5M | -241.38%-4.1M | --184M | ---39.5M |
Other non- operating income (expenses) | -5,750.00%-11.3M | -87.00%1.3M | -57.45%4M | --12.7M | ---6.9M | -93.10%200K | --10M | --9.4M | ---- | ---- |
Income before tax | -11.33%-97.3M | -53.31%43M | -55.94%170.2M | -67.48%376.1M | -104.67%-15M | -139.33%-87.4M | -76.52%92.1M | 74.56%386.3M | 1,619.84%1.16B | 220.58%320.9M |
Income tax | 28.98%-12.5M | 142.86%11.9M | -53.71%39.3M | -74.04%77.6M | -93.01%5.4M | -117.74%-17.6M | -95.29%4.9M | 379.66%84.9M | 298.9M | 77.3M |
Net income | -21.49%-84.8M | -64.33%31.1M | -56.57%130.9M | -65.20%298.5M | -108.37%-20.4M | -156.75%-69.8M | -69.74%87.2M | 48.04%301.4M | 1,227.07%857.7M | 143.36%243.6M |
Net income continuous Operations | -21.49%-84.8M | -64.33%31.1M | -56.57%130.9M | -65.20%298.5M | -108.37%-20.4M | -156.75%-69.8M | -69.74%87.2M | 48.04%301.4M | 1,227.07%857.7M | 143.36%243.6M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -21.49%-84.8M | -64.33%31.1M | -56.57%130.9M | -65.20%298.5M | -108.37%-20.4M | -156.75%-69.8M | -69.74%87.2M | 48.04%301.4M | 1,227.07%857.7M | 143.36%243.6M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -21.49%-84.8M | -64.33%31.1M | -56.57%130.9M | -65.20%298.5M | -108.37%-20.4M | -156.75%-69.8M | -69.74%87.2M | 48.04%301.4M | 1,227.07%857.7M | 143.36%243.6M |
Basic earnings per share | -21.88%-0.78 | -59.72%0.29 | -38.89%1.21 | -71.51%2.43 | -111.95%-0.19 | -155.65%-0.64 | -72.00%0.72 | 8.99%1.98 | 1,356.23%8.53 | 78.02%1.59 |
Diluted earnings per share | -21.88%-0.78 | -33.33%0.24 | -42.95%0.85 | -77.94%1.71 | -113.10%-0.19 | -169.57%-0.64 | -86.00%0.36 | -17.98%1.49 | 1,241.36%7.75 | 62.35%1.45 |
Dividend per share | 0.04%0.068 | 3.38%0.0677 | 2.85%0.0663 | 316.59%0.2657 | 6.43%0.0679 | 0.0679 | 0.0655 | 0.0644 | 0.0638 | 0.0638 |
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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