(Q3)Dec 31, 2023 | (Q2)Oct 1, 2023 | (Q1)Jul 2, 2023 | (FY)Apr 2, 2023 | (Q4)Apr 2, 2023 | (Q3)Jan 1, 2023 | (Q2)Oct 2, 2022 | (Q1)Jul 3, 2022 | (FY)Apr 3, 2022 | (Q4)Apr 3, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 4.06%609.9M | 1.41%281.1M | 21.32%84.8M | 10.80%1.22B | 31.42%293.2M | -1.60%576.7M | 19.02%277.2M | 24.16%69.9M | 1.1B | 223.1M |
Operating revenue | 4.06%609.9M | 1.41%281.1M | 21.32%84.8M | 10.80%1.22B | 31.42%293.2M | -1.60%576.7M | 19.02%277.2M | 24.16%69.9M | --1.1B | --223.1M |
Cost of revenue | -7.02%160.2M | -8.80%101.6M | 8.82%29.6M | 10.14%401.8M | 49.13%102.9M | -6.96%160.3M | 13.79%111.4M | 6.25%27.2M | 364.8M | 69M |
Gross profit | 8.68%449.7M | 8.26%179.5M | 29.27%55.2M | 11.12%815.2M | 23.49%190.3M | 0.63%416.4M | 22.81%165.8M | 39.09%42.7M | 733.6M | 154.1M |
Operating expense | 20.16%250.9M | 22.80%177.2M | 24.02%154.9M | 17.82%679.7M | 20.63%184.8M | 8.09%225.7M | 17.89%144.3M | 35.03%124.9M | 576.9M | 153.2M |
Selling and administrative expenses | 20.16%250.9M | 22.80%177.2M | 24.02%154.9M | 17.82%679.7M | 20.63%184.8M | 8.09%225.7M | 17.89%144.3M | 35.03%124.9M | --576.9M | --153.2M |
Operating profit | -3.02%198.8M | -89.30%2.3M | -21.29%-99.7M | -13.53%135.5M | 511.11%5.5M | -6.98%190.7M | 70.63%21.5M | -33.01%-82.2M | 156.7M | 900K |
Net non-operating interest income expense | -48.68%-11.3M | -27.27%-11.2M | -29.73%-9.6M | -15.25%-34M | -30.00%-9.1M | -14.47%-8.7M | -11.39%-8.8M | -5.71%-7.4M | -29.5M | -7M |
Non-operating interest income | 0.00%100K | 0.00%100K | 600.00%700K | 125.00%900K | --500K | 100.00%200K | --100K | -66.67%100K | --400K | --0 |
Non-operating interest expense | 52.11%10.8M | 28.92%10.7M | 40.00%9.8M | 11.85%32.1M | 16.22%8.6M | 15.49%8.2M | 12.16%8.3M | 2.94%7M | --28.7M | --7.4M |
Total other finance cost | 0.00%600K | 0.00%600K | 0.00%500K | 133.33%2.8M | 350.00%1M | 16.67%700K | 20.00%600K | 0.00%500K | --1.2M | ---400K |
Other net income (expense) | -3.5M | 83.78%-2.4M | -426.67%-4.9M | 15.79%-8M | -1M | 6.3M | -14.8M | 115.79%1.5M | -9.5M | 0 |
Gain on sale of security | ---5.4M | 76.22%-4.4M | -493.33%-5.9M | ---10.9M | --2M | --4.1M | ---18.5M | --1.5M | ---- | ---- |
Special income (charges) | --1.9M | -45.95%2M | --1M | 130.53%2.9M | ---3M | --2.2M | --3.7M | --0 | ---9.5M | --0 |
-Less:Restructuring and merger&acquisition | ---1.9M | 45.95%-2M | ---1M | ---2.9M | --3M | ---2.2M | ---3.7M | --0 | --0 | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --9.5M | --0 |
Income before tax | -6.79%184M | -438.10%-11.3M | -29.63%-114.2M | -20.56%93.5M | 24.59%-4.6M | -4.61%188.3M | -144.68%-2.1M | -12.52%-88.1M | 117.7M | -6.1M |
Income tax | 14.10%52.6M | -116.90%-15.4M | -19.18%-29.2M | 6.49%24.6M | 80.00%5.4M | 10.20%50.8M | -36.54%-7.1M | -17.79%-24.5M | 23.1M | 3M |
Net income | -13.15%131.4M | -18.00%4.1M | -33.65%-85M | -27.17%68.9M | -9.89%-10M | -9.12%137.5M | -49.49%5M | -10.61%-63.6M | 94.6M | -9.1M |
Net income continuous Operations | -13.15%131.4M | -18.00%4.1M | -33.65%-85M | -27.17%68.9M | -9.89%-10M | -9.12%137.5M | -49.49%5M | -10.61%-63.6M | --94.6M | ---9.1M |
Minority interest income | 800K | -88.24%200K | -225.00%-3.9M | -3.8M | -6.9M | 2.6M | 1.7M | -1.2M | 0 | 0 |
Net income attributable to the parent company | -13.68%130.6M | 18.18%3.9M | -29.97%-81.1M | -23.15%72.7M | 65.93%-3.1M | -10.84%134.9M | -66.67%3.3M | -8.52%-62.4M | 94.6M | -9.1M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -13.68%130.6M | 18.18%3.9M | -29.97%-81.1M | -23.15%72.7M | 65.93%-3.1M | -10.84%134.9M | -66.67%3.3M | -8.52%-62.4M | 94.6M | -9.1M |
Basic earnings per share | -8.45%1.3 | 33.33%0.04 | -32.20%-0.78 | -20.69%0.69 | 66.67%-0.03 | -9.86%1.28 | -66.67%0.03 | -13.46%-0.59 | 0.87 | -0.09 |
Diluted earnings per share | -7.86%1.29 | 33.33%0.04 | -32.20%-0.78 | -20.69%0.69 | 66.67%-0.03 | -8.57%1.28 | -66.67%0.03 | -13.46%-0.59 | 0.87 | -0.09 |
Dividend per share | ||||||||||
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 with Explanatory Notes | -- |
No Data
No Data