(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 | -43.28%770.88M | -41.74%191.83M | -46.58%182.76M | -55.15%178.21M | -24.85%218.09M | 42.58%1.36B | 11.25%329.27M | 25.23%342.14M | 102.86%397.36M | 54.31%290.21M |
Operating revenue | -43.28%770.88M | -41.74%191.83M | -46.58%182.76M | -55.15%178.21M | -24.85%218.09M | 42.58%1.36B | 11.25%329.27M | 25.23%342.14M | 102.86%397.36M | 54.31%290.21M |
Cost of revenue | -11.51%441.66M | -5.71%197.91M | -21.76%77.64M | -32.74%70.72M | 12.46%95.4M | 23.66%499.1M | 13.88%209.9M | 16.16%99.23M | 50.77%105.14M | 32.30%84.83M |
Gross profit | -61.71%329.22M | -105.09%-6.08M | -56.72%105.13M | -63.22%107.49M | -40.26%122.69M | 56.48%859.88M | 6.91%119.37M | 29.36%242.91M | 131.66%292.22M | 65.70%205.38M |
Operating expense | 5.64%208.66M | -18.28%-21.39M | 8.25%79.05M | 8.92%78.13M | 2.85%72.87M | 9.49%197.52M | 5.10%-18.08M | 8.70%73.03M | 8.28%71.73M | 7.31%70.85M |
Selling and administrative expenses | 31.98%55.74M | 22.70%19.01M | 38.97%11.8M | 44.06%13.07M | 29.24%11.85M | 37.66%42.23M | 37.89%15.5M | 40.18%8.49M | 38.80%9.08M | 33.98%9.17M |
-General and administrative expense | 31.98%55.74M | 22.70%19.01M | 38.97%11.8M | 44.06%13.07M | 29.24%11.85M | 37.66%42.23M | 37.89%15.5M | 40.18%8.49M | 38.80%9.08M | 33.98%9.17M |
Other operating expenses | -1.53%152.92M | -20.32%-40.4M | 4.20%67.25M | 3.84%65.05M | -1.08%61.02M | 3.72%155.29M | -10.85%-33.58M | 5.58%64.53M | 4.94%62.65M | 4.23%61.68M |
Operating profit | -81.80%120.57M | -88.86%15.31M | -84.65%26.08M | -86.68%29.36M | -62.97%49.82M | 79.43%662.36M | 5.16%137.46M | 40.86%169.89M | 268.11%220.49M | 132.25%134.53M |
Net non-operating interest income expense | -44.92%-22.01M | -207.37%-3.84M | -55.55%-7.4M | -24.89%-6.02M | -9.02%-4.76M | 48.97%-15.19M | 56.80%-1.25M | 42.70%-4.76M | 48.98%-4.82M | 52.18%-4.37M |
Non-operating interest expense | 47.85%20.31M | 1,152.22%2.14M | 55.55%7.4M | 24.89%6.02M | 9.02%4.76M | -52.29%13.74M | -110.57%-203K | -42.70%4.76M | -48.98%4.82M | -52.18%4.37M |
Total other finance cost | 17.16%1.7M | ---- | ---- | ---- | ---- | 49.90%1.45M | ---- | ---- | ---- | ---- |
Other net income (expense) | -139.31%-82.6M | 56.99%-19.05M | -98.72%1.99M | -47.46%33.4M | -375.40%-98.94M | 202.08%210.15M | -498.08%-44.29M | 124.74%154.93M | 747.96%63.58M | 299.61%35.93M |
Gain on sale of security | -135.98%-75.47M | 67.50%-13.73M | -98.38%2.5M | -44.86%35M | -393.57%-99.24M | 249.19%209.77M | -555.91%-42.25M | 129.75%154.74M | 773.19%63.47M | 241.95%33.81M |
Other non- operating income (expenses) | -2,007.49%-7.13M | -160.20%-5.32M | -370.31%-519K | -1,580.56%-1.6M | -85.61%305K | -96.06%374K | -209.95%-2.05M | -87.90%192K | -52.84%108K | -63.58%2.12M |
Income before tax | -98.14%15.95M | -108.25%-7.58M | -93.54%20.66M | -79.68%56.75M | -132.44%-53.88M | 109.64%857.32M | -33.85%91.91M | 76.59%320.06M | 381.86%279.25M | 439.37%166.09M |
Income tax | -96.92%6.17M | -109.11%-2.05M | -92.53%5.56M | -78.26%13.99M | -128.87%-11.33M | 112.68%200.49M | -29.38%22.46M | 77.93%74.43M | 393.04%64.35M | 417.78%39.25M |
Net income | -98.51%9.78M | -107.97%-5.53M | -93.85%15.11M | -80.11%42.75M | -133.54%-42.55M | 108.73%656.83M | -35.18%69.45M | 76.19%245.64M | 378.61%214.9M | 446.41%126.84M |
Net income continuous Operations | -98.51%9.78M | -107.97%-5.53M | -93.85%15.11M | -80.11%42.75M | -133.54%-42.55M | 108.73%656.83M | -35.18%69.45M | 76.19%245.64M | 378.61%214.9M | 446.41%126.84M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -98.51%9.78M | -107.97%-5.53M | -93.85%15.11M | -80.11%42.75M | -133.54%-42.55M | 108.73%656.83M | -35.18%69.45M | 76.19%245.64M | 378.61%214.9M | 446.41%126.84M |
Preferred stock dividends | -24.79%3.15M | 0.00%1.05M | 0.00%1.05M | |||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -98.50%9.78M | -108.34%-5.53M | -93.85%15.11M | -80.01%42.75M | -133.82%-42.55M | 110.53%653.68M | -37.51%66.3M | 77.53%245.64M | 387.65%213.86M | 467.50%125.79M |
Basic earnings per share | -98.37%0.04 | -107.69%-0.02 | -93.48%0.06 | -80.25%0.16 | -134.04%-0.16 | 110.26%2.46 | -35.00%0.26 | 76.92%0.92 | 406.25%0.81 | 487.50%0.47 |
Diluted earnings per share | -98.32%0.04 | -107.69%-0.02 | -93.26%0.06 | -79.22%0.16 | -134.78%-0.16 | 110.62%2.38 | -31.58%0.26 | 78.00%0.89 | 381.25%0.77 | 475.00%0.46 |
Dividend per share | 1,042.86%0.8 | 900.00%0.2 | 900.00%0.2 | 900.00%0.2 | 1,900.00%0.2 | 180.00%0.07 | 100.00%0.02 | 300.00%0.02 | 300.00%0.02 | 100.00%0.01 |
Currency Unit | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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