(Q2)Dec 31, 2023 | (Q1)Sep 30, 2023 | (FY)Jun 30, 2023 | (Q4)Jun 30, 2023 | (Q3)Mar 31, 2023 | (Q2)Dec 31, 2022 | (Q1)Sep 30, 2022 | (FY)Jun 30, 2022 | (Q4)Jun 30, 2022 | (Q3)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | 8.01%20.16K | -8.13%17.14K | 1.54%76.03K | -25.14%19.01K | 15.91%19.7K | 14.32%18.66K | 15.41%18.66K | 8.42%74.88K | 32.93%25.39K | -4.48%17K |
Gross profit | -8.01%-20.16K | 8.13%-17.14K | -1.54%-76.03K | 25.14%-19.01K | -15.91%-19.7K | -14.32%-18.66K | -15.41%-18.66K | -8.42%-74.88K | -32.93%-25.39K | 4.48%-17K |
Operating expense | 28.32%366.18K | -12.85%206.63K | -20.01%949.66K | -14.74%187.17K | -22.41%240.03K | -0.16%285.37K | -36.36%237.09K | 8.99%1.19M | 1.81%219.54K | 2.86%309.35K |
Selling and administrative expenses | 9.10%306.84K | -12.10%191.75K | -21.08%919.03K | -14.72%187.17K | -21.20%232.47K | -0.69%281.25K | -40.52%218.14K | 9.09%1.16M | 4.48%219.47K | 1.20%295.01K |
-Selling and marketing expense | 9.45%61.31K | -36.49%20.06K | -4.05%167.53K | -24.88%31.37K | 19.93%48.56K | 45.68%56.02K | -41.41%31.58K | 75.18%174.6K | 34.49%41.75K | 7.80%40.49K |
-General and administrative expense | 9.01%245.53K | -7.97%171.69K | -24.08%751.51K | -12.33%155.81K | -27.74%183.91K | -7.98%225.23K | -40.37%186.56K | 2.28%989.87K | -0.73%177.72K | 0.22%254.52K |
Other taxes | 11,221.21%58.19K | --0 | --11.78K | --0 | --0 | --514 | --11.27K | --0 | ---650 | --650 |
Other operating expenses | -68.09%1.15K | 93.78%14.89K | -17.21%18.85K | --0 | -44.78%7.56K | 38.03%3.6K | 33.59%7.68K | 10.41%22.77K | -87.21%712 | 48.05%13.7K |
Operating profit | -27.07%-386.34K | 12.50%-223.78K | 18.73%-1.03M | 15.82%-206.18K | 20.41%-259.73K | -0.62%-304.03K | 34.20%-255.75K | -8.96%-1.26M | -4.34%-244.93K | -2.45%-326.35K |
Net non-operating interest income expense | 76.90%25.28K | 196.28%30.98K | 574.20%100.64K | 795.64%47.64K | 853.56%28.25K | 569.54%14.29K | 131.81%10.46K | 0.79%14.93K | 76.01%5.32K | -28.01%2.96K |
Non-operating interest income | 76.90%25.28K | 196.28%30.98K | 574.20%100.64K | 795.64%47.64K | 853.56%28.25K | 569.54%14.29K | 131.81%10.46K | 0.79%14.93K | 76.01%5.32K | -28.01%2.96K |
Other net income (expense) | 3,831.58%2.81M | -225.77%-310.92K | 55.09%-2.3M | 81.76%-489.14K | -457.95%-1.64M | -109.09%-75.29K | 97.43%-95.44K | -2,929.92%-5.11M | -81.36%-2.68M | -35.83%457.43K |
Gain on sale of security | 284.69%569.35K | -9.30%-303.94K | 51.30%-2.75M | 80.65%-521.3K | -465.89%-1.64M | -143.71%-308.27K | 93.23%-278.08K | -861.87%-5.65M | -81.93%-2.69M | -34.42%449.13K |
Special income (charges) | 902.84%2.24M | -115.59%-25.2K | -23.09%384.87K | --0 | --0 | 96.86%223.22K | -58.23%161.64K | 38.56%500.4K | --0 | --0 |
-Less:Impairment of capital assets | --281.38K | --25.2K | --0 | --0 | --0 | --0 | --0 | -75.00%530 | --0 | --0 |
-Gain on sale of property,plant,equipment | 1,028.89%2.52M | --0 | -23.17%384.87K | --0 | --0 | 95.95%223.22K | -58.23%161.64K | 37.90%500.93K | --0 | --0 |
Other non- operating income (expenses) | -83.61%1.6K | -13.18%18.23K | 104.56%68.85K | 143.34%32.15K | -28.25%5.95K | 6.62%9.76K | 599.73%20.99K | -41.29%33.66K | 212.59%13.21K | 176.57%8.3K |
Income before tax | 772.40%2.45M | -47.83%-503.71K | 49.35%-3.22M | 77.82%-647.68K | -1,494.19%-1.87M | -169.16%-365.03K | 91.70%-340.74K | -384.77%-6.36M | -70.80%-2.92M | -66.35%134.04K |
Income tax | -252.78%-223.28K | 40.16%-88.24K | -48.70%-331.44K | -147.32%-104.66K | 78.96%-16.04K | -35.73%-63.29K | -155.37%-147.45K | 10.97%-222.9K | -7.03%-42.32K | -4.28%-76.2K |
Net income | 987.43%2.68M | -114.96%-415.48K | 52.91%-2.89M | 81.13%-543.02K | -981.24%-1.85M | -152.53%-301.74K | 95.22%-193.28K | -478.06%-6.14M | -72.31%-2.88M | -55.41%210.25K |
Net income continuous Operations | 987.43%2.68M | -114.96%-415.48K | 52.91%-2.89M | 81.13%-543.02K | -981.24%-1.85M | -152.53%-301.74K | 95.22%-193.28K | -478.06%-6.14M | -72.31%-2.88M | -55.41%210.25K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 987.43%2.68M | -114.96%-415.48K | 52.91%-2.89M | 81.13%-543.02K | -981.24%-1.85M | -152.53%-301.74K | 95.22%-193.28K | -478.06%-6.14M | -72.31%-2.88M | -55.41%210.25K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 987.43%2.68M | -114.96%-415.48K | 52.91%-2.89M | 81.13%-543.02K | -981.24%-1.85M | -152.53%-301.74K | 95.22%-193.28K | -478.06%-6.14M | -72.31%-2.88M | -55.41%210.25K |
Basic earnings per share | 1,028.94%0.02 | -98.99%-0.0028 | 60.00%-0.02 | 50.00%-0.01 | -694.53%-0.01 | -145.80%-0.0022 | 95.39%-0.0014 | -400.00%-0.05 | 0.00%-0.02 | -63.32%0.0017 |
Diluted earnings per share | 1,028.94%0.02 | -98.99%-0.0028 | 60.00%-0.02 | 50.00%-0.01 | -714.63%-0.01 | -147.41%-0.0022 | 95.39%-0.0014 | -400.00%-0.05 | 0.00%-0.02 | -62.03%0.0016 |
Dividend per share | ||||||||||
Currency Unit | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD |
Audit Opinions | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
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