(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 | 22.93%9.73B | 19.12%2.45B | 16.02%2.43B | 28.82%2.55B | 28.94%2.29B | 21.13%7.92B | 34.25%2.06B | 27.55%2.1B | 25.80%1.98B | -0.21%1.78B |
Operating revenue | 22.93%9.73B | 19.12%2.45B | 16.02%2.43B | 28.82%2.55B | 28.94%2.29B | 21.13%7.92B | 34.25%2.06B | 27.55%2.1B | 25.80%1.98B | -0.21%1.78B |
Cost of revenue | 21.14%8.41B | 17.81%2.13B | 15.03%2.09B | 26.52%2.19B | 26.09%1.99B | 24.01%6.94B | 31.86%1.81B | 29.14%1.82B | 28.59%1.73B | 7.54%1.58B |
Gross profit | 35.70%1.32B | 28.67%320.18M | 22.45%340.29M | 44.82%361.85M | 51.63%300.52M | 3.96%974.81M | 54.66%248.85M | 18.00%277.91M | 9.34%249.87M | -36.62%198.19M |
Operating expense | 28.08%526.65M | 19.38%131.46M | 28.20%139.36M | 30.33%131.17M | 35.93%124.65M | 17.87%411.18M | 15.56%110.12M | 27.87%108.71M | 30.68%100.65M | 0.20%91.7M |
Selling and administrative expenses | 28.08%526.65M | 19.38%131.46M | 28.20%139.36M | 30.33%131.17M | 35.93%124.65M | 17.60%411.18M | 14.59%110.12M | 27.87%108.71M | 30.68%100.65M | 0.20%91.7M |
Operating profit | 41.26%796.2M | 36.03%188.72M | 18.75%200.93M | 54.59%230.68M | 65.16%175.87M | -4.28%563.63M | 111.46%138.73M | 12.42%169.2M | -1.51%149.22M | -51.86%106.49M |
Net non-operating interest income expense | -185.33%-68.51M | -101.48%-22.12M | -118.29%-17.9M | -291.39%-15.46M | -1,381.91%-13.03M | -435.34%-24.01M | -1,907.50%-10.98M | -325.80%-8.2M | -451.54%-3.95M | 32.18%-879K |
Non-operating interest income | 36.84%25.88M | -4.44%5.12M | 97.99%9.18M | 40.08%5.41M | 22.03%6.17M | -12.04%18.92M | 2.84%5.36M | 2.50%4.64M | -31.07%3.86M | -17.99%5.06M |
Non-operating interest expense | 144.80%69.37M | 90.53%20.75M | 140.17%20.69M | 196.16%14.72M | 241.98%13.22M | 53.70%28.34M | 182.00%10.89M | 93.44%8.61M | 5.23%4.97M | -28.41%3.87M |
Total other finance cost | 71.51%25.02M | 19.22%6.5M | 51.40%6.4M | 116.40%6.15M | 188.79%5.98M | 93.13%14.59M | 187.20%5.45M | 111.52%4.22M | 77.96%2.84M | 0.39%2.07M |
Other net income (expense) | -201.77%-23.88M | -184.62%-21.68M | -13.39%13.43M | -160.40%-16.5M | -96.04%868K | 205.90%23.46M | -198.78%-7.62M | 877.63%15.51M | -23.92%-6.34M | 275.28%21.91M |
Gain on sale of security | -1,163.66%-21.7M | -42.52%-24.83M | -14.15%13.96M | -161.61%-16.65M | 0.24%5.83M | -127.74%-1.72M | -405.97%-17.43M | 197.82%16.26M | -543.18%-6.36M | 190.83%5.81M |
Earnings from equity interest | --0 | --0 | --0 | --0 | --0 | 1.71%-27.86M | -205.03%-21.77M | --0 | --0 | 2.23%-6.09M |
Special income (charges) | --0 | --0 | --0 | --0 | --0 | --51.6M | --29.44M | --0 | --0 | --22.16M |
-Less:Restructuring and merger&acquisition | --0 | ---- | ---- | ---- | ---- | ---29.44M | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | --0 | --0 | --0 | --0 | --22.16M | --0 | --0 | --0 | --22.16M |
Other non- operating income (expenses) | -251.21%-2.18M | 47.39%3.16M | 29.65%-529K | 435.71%150K | -19,940.00%-4.96M | --1.44M | --2.14M | -406.94%-752K | -96.19%28K | -80.16%25K |
Income before tax | 24.99%703.81M | 20.63%144.92M | 11.30%196.46M | 43.04%198.73M | 28.38%163.71M | 0.16%563.09M | 92.18%120.13M | 20.41%176.51M | -4.63%138.93M | -38.51%127.52M |
Income tax | 46.65%200.76M | 45.19%40.56M | 14.98%49.75M | 84.93%63.74M | 49.60%46.72M | -3.33%136.89M | 127.48%27.94M | 14.64%43.27M | -8.65%34.47M | -42.02%31.23M |
Net income | 18.03%503.05M | 13.19%104.36M | 10.11%146.71M | 29.22%134.99M | 21.50%117M | 1.34%426.19M | 83.55%92.2M | 22.42%133.24M | -3.23%104.47M | -37.28%96.29M |
Net income continuous Operations | 18.03%503.05M | 13.19%104.36M | 10.11%146.71M | 29.22%134.99M | 21.50%117M | 1.34%426.19M | 83.55%92.2M | 22.42%133.24M | -3.23%104.47M | -37.28%96.29M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 18.03%503.05M | 13.19%104.36M | 10.11%146.71M | 29.22%134.99M | 21.50%117M | 1.34%426.19M | 83.55%92.2M | 22.42%133.24M | -3.23%104.47M | -37.28%96.29M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 18.03%503.05M | 13.19%104.36M | 10.11%146.71M | 29.22%134.99M | 21.50%117M | 1.34%426.19M | 83.55%92.2M | 22.42%133.24M | -3.23%104.47M | -37.28%96.29M |
Basic earnings per share | 22.64%8.18 | 13.33%1.7 | 13.33%2.38 | 36.02%2.19 | 29.25%1.9 | 3.73%6.67 | 94.81%1.5 | 26.51%2.1 | -2.42%1.61 | -37.45%1.47 |
Diluted earnings per share | 22.49%8.17 | 12.67%1.69 | 13.33%2.38 | 36.02%2.19 | 29.25%1.9 | 4.06%6.67 | 97.37%1.5 | 26.51%2.1 | -2.42%1.61 | -37.18%1.47 |
Dividend per share | 10.00%0.88 | 10.00%0.22 | 10.00%0.22 | 10.00%0.22 | 10.00%0.22 | 17.65%0.8 | 0.00%0.2 | 25.00%0.2 | 25.00%0.2 | 25.00%0.2 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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