(Q1)Feb 29, 2024 | (FY)Nov 30, 2023 | (Q4)Nov 30, 2023 | (Q3)Aug 31, 2023 | (Q2)May 31, 2023 | (Q1)Feb 28, 2023 | (FY)Nov 30, 2022 | (Q4)Nov 30, 2022 | (Q3)Aug 31, 2022 | (Q2)May 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 14.90%8.08M | 30.75%26.34M | -38.93%4.84M | 64.08%6.49M | 96.02%7.99M | 67.48%7.03M | 112.12%20.15M | 238.40%7.92M | 44.91%3.96M | 65.74%4.07M |
Operating revenue | 14.45%8.05M | 33.47%30.17M | -34.56%5.78M | 60.68%7.55M | 101.21%8.97M | 52.34%7.03M | 105.42%22.6M | 219.03%8.84M | 51.47%4.7M | 53.44%4.46M |
Excise taxes | ---- | 55.85%3.83M | 3.28%945K | 42.51%1.06M | 156.54%980K | ---- | 63.12%2.46M | 113.29%915K | 99.73%741K | -14.35%382K |
Cost of revenue | 77.79%7.18M | -14.31%13.91M | -49.51%3.79M | -27.84%1.44M | 43.86%4.64M | 15.31%4.04M | 113.62%16.24M | 226.01%7.51M | -49.16%2M | 185.56%3.22M |
Gross profit | -70.01%897K | 217.63%12.43M | 152.90%1.05M | 158.16%5.05M | 293.88%3.35M | 330.36%2.99M | 106.11%3.91M | 989.47%414K | 262.11%1.96M | -36.04%850K |
Operating expense | -14.18%2.55M | 11.46%13.88M | 36.08%4.02M | 54.60%3.77M | -42.07%3.08M | 70.05%2.97M | 116.21%12.46M | 11.23%2.95M | 105.74%2.44M | 397.38%5.32M |
Selling and administrative expenses | -16.49%1.77M | 5.71%10M | 51.27%3.05M | 45.13%2.55M | -51.55%2.24M | 97.94%2.12M | 80.11%9.46M | -8.95%2.02M | 64.17%1.76M | 328.29%4.62M |
-Selling and marketing expense | 29.23%84K | -46.42%292K | -69.88%50K | -22.33%80K | -37.82%97K | -45.83%65K | 10.55%545K | 8.50%166K | -8.04%103K | 116.67%156K |
-General and administrative expense | -17.94%1.68M | 8.90%9.7M | 62.14%3M | 49.33%2.47M | -52.03%2.14M | 116.12%2.05M | 87.32%8.91M | -10.24%1.85M | 72.62%1.65M | 343.44%4.46M |
Depreciation amortization depletion | -24.81%400K | 13.43%2.13M | -14.66%524K | 28.98%543K | 25.65%529K | 26.67%532K | 105.03%1.88M | 205.47%614K | 85.46%421K | 108.42%421K |
-Depreciation and amortization | -24.81%400K | 13.43%2.13M | -14.66%524K | 28.98%543K | 25.65%529K | 26.67%532K | 105.03%1.88M | 205.47%614K | 85.46%421K | 108.42%421K |
Other operating expenses | 18.69%381K | 56.49%1.76M | 37.77%445K | 160.00%676K | 11.62%317K | 24.90%321K | 320.39%1.12M | 141.04%323K | 332.14%260K | 235.24%284K |
Operating profit | -7,604.55%-1.65M | 83.01%-1.45M | -17.02%-2.97M | 366.32%1.28M | 105.93%265K | 102.09%22K | -121.18%-8.54M | 2.98%-2.54M | 79.87%-481K | -1,826.64%-4.47M |
Net non-operating interest income expense | -3,891.67%-479K | -3,345.95%-1.28M | -4,433.33%-272K | -4,150.00%-340K | -5,809.09%-650K | 0.00%-12K | 96.78%-37K | -123.08%-6K | 50.00%-8K | 98.33%-11K |
Non-operating interest expense | --472K | --1.23M | --398K | --263K | --571K | --0 | --0 | --0 | --0 | --0 |
Total other finance cost | -41.67%7K | 13.51%42K | -2,200.00%-126K | 862.50%77K | 618.18%79K | --12K | -45.59%37K | 300.00%6K | -50.00%8K | -38.89%11K |
Other net income (expense) | -166.52%-621K | -111.61%-270K | 82.08%-287K | -100.37%-10K | -100.78%-5K | -141.02%-233K | 131.76%2.33M | 74.59%-1.6M | 1,233.33%2.72M | 155.81%639K |
Gain on sale of security | -333.33%-7K | 94.38%-9K | 200.00%3K | -300.00%-10K | 84.44%-7K | 102.56%3K | -116.22%-160K | ---3K | --5K | ---45K |
Earnings from equity interest | --0 | -121.33%-263K | ---263K | --0 | --0 | -145.27%-263K | 556.67%1.23M | --0 | --0 | 546.58%652K |
Special income (charges) | ---614K | -99.84%2K | 98.31%-27K | --0 | -92.31%2K | --0 | 117.95%1.25M | 75.31%-1.59M | --2.72M | 102.54%26K |
-Less:Restructuring and merger&acquisition | ---- | --0 | -98.31%27K | --0 | ---- | ---- | ---1.12M | --1.6M | ---2.72M | ---- |
-Less:Other special charges | --614K | 98.46%-2K | --0 | ---- | 92.31%-2K | ---- | -112.70%-130K | --0 | ---- | -102.54%-26K |
-Gain on sale of property,plant,equipment | ---- | --0 | ---- | ---- | ---- | ---- | 104.93%7K | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | --27K | ---- | ---- | ---- | -76.00%6K |
Income before tax | -1,133.63%-2.75M | 52.09%-3M | 14.88%-3.53M | -58.27%931K | 89.85%-390K | 54.95%-223K | 49.28%-6.25M | 53.39%-4.15M | 184.32%2.23M | -148.96%-3.84M |
Income tax | 0 | 498.35%2.18M | 0 | 130.36%364K | ||||||
Net income | -1,133.63%-2.75M | 21.82%-5.17M | -26.54%-5.71M | -58.27%931K | 89.85%-390K | 54.95%-223K | 41.09%-6.62M | 41.33%-4.51M | 183.00%2.23M | -129.36%-3.84M |
Net income continuous Operations | -1,133.63%-2.75M | 21.82%-5.17M | -26.54%-5.71M | -58.27%931K | 89.85%-390K | 54.95%-223K | 40.54%-6.62M | 41.40%-4.51M | 184.32%2.23M | -148.96%-3.84M |
Minority interest income | 0 | -111.26%-104K | -124.01%-139K | 0 | 167K | -132K | 924K | 579K | 345K | 0 |
Net income attributable to the parent company | -2,923.08%-2.75M | 32.78%-5.07M | -9.41%-5.57M | -50.64%931K | -557K | 81.62%-91K | 32.86%-7.54M | 33.80%-5.09M | 170.16%1.89M | 0 |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -2,923.08%-2.75M | 32.78%-5.07M | -9.41%-5.57M | -50.64%931K | -557K | 81.62%-91K | 32.86%-7.54M | 33.80%-5.09M | 170.16%1.89M | 0 |
Basic earnings per share | -2,275.30%-0.01 | 50.00%-0.02 | -10.25%-0.022 | 0.00%0.01 | -110.94%-0.0022 | 82.95%-0.0004 | 33.33%-0.04 | 50.00%-0.02 | 200.00%0.01 | 300.00%0.02 |
Diluted earnings per share | -2,275.30%-0.01 | 50.00%-0.02 | -10.25%-0.022 | 0.00%0.01 | -110.94%-0.0022 | 82.95%-0.0004 | 33.33%-0.04 | 50.00%-0.02 | 200.00%0.01 | 300.00%0.02 |
Dividend per share | ||||||||||
Currency Unit | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD |
Audit Opinions | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | -- | -- | -- | -- |
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