(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 | 44.32%506.89M | 28.92%387.57M | 6.39%297.16M | -4.50%1.4B | 40.00%463.91M | 38.82%351.23M | -9.18%300.62M | -48.79%279.32M | 13.96%1.46B | -16.47%331.38M |
Operating revenue | 37.72%490.89M | 20.05%386.01M | 6.39%297.16M | 2.35%1.42B | 48.57%449.59M | 36.84%356.44M | -6.04%321.55M | -48.79%279.32M | 16.41%1.39B | -1.99%302.61M |
Cost of revenue | 11.91%268.34M | 6.98%243.8M | 26.00%238.4M | 87.78%943.81M | 119.00%286.92M | 99.05%239.79M | 89.41%227.9M | 44.64%189.2M | 8.31%502.61M | 9.56%131.02M |
Gross profit | 114.06%238.55M | 97.69%143.77M | -34.80%58.76M | -52.90%451.28M | -11.66%176.99M | -15.92%111.44M | -65.48%72.73M | -78.26%90.12M | 17.17%958.2M | -27.70%200.36M |
Operating expense | 14.46%27.22M | 19.91%20.19M | 25.89%19.65M | -5.77%79.97M | -10.88%23.75M | 1.84%23.78M | -17.10%16.84M | 7.18%15.61M | 94.24%84.87M | 82.63%26.65M |
Selling and administrative expenses | 6.35%17.36M | 63.17%14.61M | 21.77%11.99M | 9.45%60.99M | -0.19%25.87M | 53.85%16.32M | -11.37%8.95M | 8.24%9.84M | 53.07%55.73M | 35.20%25.92M |
-General and administrative expense | 6.35%17.36M | 63.17%14.61M | 21.77%11.99M | 9.45%60.99M | -0.19%25.87M | 53.85%16.32M | -11.37%8.95M | 8.24%9.84M | 53.07%55.73M | 35.20%25.92M |
Research and development costs | 85.08%5.16M | -68.50%1.27M | 52.52%3.69M | 113.79%11.86M | 69.94%2.63M | 146.73%2.79M | 165.04%4.03M | 78.86%2.42M | 341.10%5.55M | 360.42%1.55M |
Other taxes | ---- | ---- | ---- | 21.81%7.12M | ---- | ---- | ---- | ---- | -3.09%5.84M | ---- |
Other operating expenses | 0.66%4.7M | 11.79%4.32M | 18.73%3.97M | ---- | ---- | -59.79%4.67M | -55.60%3.86M | -18.74%3.34M | --17.75M | ---6.67M |
Operating profit | 141.07%211.33M | 121.12%123.58M | -47.50%39.12M | -57.48%371.31M | -11.78%153.24M | -19.72%87.66M | -70.64%55.89M | -81.37%74.52M | 12.82%873.33M | -33.83%173.71M |
Net non-operating interest income expense | -110.88%-9.01M | -462.73%-9.2M | -208.66%-8.62M | -71.88%-18.37M | -210.17%-9.67M | -84.22%-4.27M | 43.46%-1.63M | -18.39%-2.79M | 16.40%-10.69M | 6.20%-3.12M |
Non-operating interest income | 82.08%3.55M | 84.58%2.98M | 537.50%3.42M | ---- | ---- | --1.95M | --1.62M | --536K | ---- | ---- |
Non-operating interest expense | 179.69%9.79M | 1,005.40%9.62M | 1,009.06%9.43M | 817.79%14.09M | 977.40%8.87M | 2,234.00%3.5M | 332.84%870K | 60.38%850K | -77.23%1.54M | -40.10%823K |
Total other finance cost | 1.73%2.77M | 7.57%2.56M | 5.40%2.61M | -53.24%4.28M | -243.96%-3.3M | 25.39%2.72M | -11.53%2.38M | 35.52%2.48M | 51.46%9.15M | 17.71%2.29M |
Other net income (expense) | 18.80%2.66M | 74.89%-2.2M | -97.29%-1.53M | -178.01%-6.4M | -91.80%879K | 32.17%2.24M | -519.84%-8.74M | 87.68%-775K | 1,285.30%8.2M | 481.07%10.72M |
Gain on sale of security | 18.80%2.66M | 73.29%-2.44M | 221.63%1.7M | -172.05%-6.45M | -83.66%1.66M | 311.83%2.24M | -396.27%-9.13M | 77.81%-1.4M | 264.68%8.95M | 450.92%10.16M |
Other non- operating income (expenses) | ---- | -37.44%244K | -619.65%-3.23M | 107.05%53K | -240.47%-781K | ---- | --390K | --621K | ---752K | --556K |
Income before tax | 139.38%204.98M | 146.51%112.19M | -59.17%28.97M | -60.21%346.55M | -20.33%144.46M | -21.13%85.63M | -75.99%45.51M | -81.87%70.95M | 14.30%870.84M | -30.54%181.31M |
Income tax | 129.43%78.52M | 80.54%46.91M | -58.12%12.31M | -58.12%145.84M | -14.35%56.24M | -15.66%34.22M | -65.34%25.98M | -82.40%29.39M | 17.08%348.26M | -37.53%65.66M |
Net income | 146.01%126.46M | 234.26%65.28M | -59.91%16.66M | -61.59%200.71M | -23.72%88.22M | -24.40%51.41M | -82.96%19.53M | -81.48%41.55M | 12.52%522.59M | -25.83%115.65M |
Net income continuous Operations | 146.01%126.46M | 234.26%65.28M | -59.91%16.66M | -61.59%200.71M | -23.72%88.22M | -24.40%51.41M | -82.96%19.53M | -81.48%41.55M | 12.52%522.59M | -25.83%115.65M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 146.01%126.46M | 234.26%65.28M | -59.91%16.66M | -61.59%200.71M | -23.72%88.22M | -24.40%51.41M | -82.96%19.53M | -81.48%41.55M | 12.52%522.59M | -25.83%115.65M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 146.01%126.46M | 234.26%65.28M | -59.91%16.66M | -61.59%200.71M | -23.72%88.22M | -24.40%51.41M | -82.96%19.53M | -81.48%41.55M | 12.52%522.59M | -25.83%115.65M |
Basic earnings per share | 140.00%0.24 | 225.00%0.13 | -62.50%0.03 | -62.14%0.39 | -26.09%0.17 | -23.08%0.1 | -82.61%0.04 | -81.82%0.08 | 6.19%1.03 | -28.13%0.23 |
Diluted earnings per share | 140.00%0.24 | 200.00%0.12 | -62.50%0.03 | -62.00%0.38 | -22.73%0.17 | -23.08%0.1 | -81.82%0.04 | -81.40%0.08 | 8.70%1 | -24.14%0.22 |
Dividend per share | 0.00%0.1 | 0 | 0.00%0.1 | 100.00%0.2 | 0 | 0.1 | 0 | 0.1 | 0.1 | 0.1 |
Currency Unit | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD |
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