(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 | 2.72%4.87B | -0.60%1.18B | 1.07%1.25B | 6.24%1.27B | 4.29%1.17B | 4.82%4.74B | 5.80%1.19B | 3.64%1.23B | 3.13%1.2B | 6.98%1.13B |
Operating revenue | 2.72%4.87B | -0.60%1.18B | 1.07%1.25B | 6.24%1.27B | 4.29%1.17B | 4.82%4.74B | 5.80%1.19B | 3.64%1.23B | 3.13%1.2B | 6.98%1.13B |
Cost of revenue | 2.36%4.42B | -3.88%1.04B | -4.37%1.1B | 6.15%1.18B | 12.93%1.1B | 11.73%4.31B | 10.91%1.08B | 14.88%1.15B | 8.28%1.11B | 13.09%972.69M |
Gross profit | 6.42%451.37M | 34.70%135.48M | 76.88%145.86M | 7.29%93.6M | -50.31%76.45M | -35.65%424.14M | -29.33%100.58M | -56.17%82.46M | -35.69%87.24M | -20.26%153.86M |
Operating expense | -6.17%405.07M | 5.65%101.26M | -7.68%94.91M | -6.53%106.18M | -14.02%102.71M | -7.57%431.72M | -20.13%95.85M | -14.52%102.8M | 2.42%113.61M | 3.09%119.46M |
Selling and administrative expenses | -6.17%405.07M | 5.65%101.26M | -7.68%94.91M | -6.53%106.18M | -14.02%102.71M | -7.57%431.72M | -20.13%95.85M | -14.52%102.8M | 2.42%113.61M | 3.09%119.46M |
Operating profit | 711.15%46.31M | 624.08%34.21M | 350.50%50.95M | 52.26%-12.59M | -176.34%-26.27M | -103.95%-7.58M | -78.82%4.73M | -129.96%-20.34M | -206.62%-26.37M | -55.36%34.41M |
Net non-operating interest income expense | -169.18%-150.85M | -78.90%-41.23M | -179.20%-40.47M | -248.17%-37.55M | -309.58%-31.6M | -145.04%-56.04M | -254.10%-23.05M | -155.04%-14.49M | -88.86%-10.79M | -55.31%-7.72M |
Non-operating interest expense | 171.11%147.48M | 77.13%40.11M | 179.42%39.36M | 255.00%36.81M | 327.38%31.2M | 156.73%54.4M | 271.67%22.64M | 167.46%14.09M | 96.18%10.37M | 60.65%7.3M |
Total other finance cost | 105.30%3.37M | 178.41%1.12M | 171.50%1.11M | 77.88%740K | -2.88%404K | -2.32%1.64M | -3.13%403K | -2.16%407K | -2.12%416K | -1.89%416K |
Other net income (expense) | 83.82%-38.08M | 84.84%-1.7M | 94.55%-10.73M | 36.69%-13.61M | -113.47%-12.04M | -1,111.15%-235.35M | -31.63%-11.24M | -157,680.80%-196.98M | -347.08%-21.49M | 9.15%-5.64M |
Special income (charges) | 89.26%-23.73M | 85.62%-819K | 97.86%-4.14M | 42.09%-11.03M | -156.76%-7.75M | -4,400.90%-220.99M | -369.80%-5.69M | -22,905.12%-193.24M | -1,499.92%-19.04M | -80.94%-3.02M |
-Less:Restructuring and merger&acquisition | -21.12%23.73M | -85.62%819K | 77.32%4.14M | -42.09%11.03M | 156.76%7.75M | 512.69%30.08M | 369.80%5.69M | 177.62%2.33M | 1,499.92%19.04M | 80.94%3.02M |
-Less:Impairment of capital assets | --0 | --0 | --0 | ---- | ---- | --190.91M | --0 | --190.91M | ---- | ---- |
Other non- operating income (expenses) | 0.03%-14.35M | 84.05%-885K | -76.61%-6.59M | -5.18%-2.58M | -63.68%-4.3M | 1.14%-14.36M | 24.30%-5.55M | -486.84%-3.73M | 32.21%-2.45M | 42.23%-2.62M |
Income before tax | 52.29%-142.63M | 70.51%-8.72M | 99.89%-246K | -8.70%-63.75M | -432.16%-69.91M | -299.70%-298.97M | -507.23%-29.56M | -471.86%-231.81M | -512.59%-58.65M | -68.06%21.05M |
Income tax | -236.55%-17.65M | -94.95%602K | 272.65%4.03M | -149.63%-10.07M | -265.86%-12.21M | -72.43%12.93M | 121.72%11.93M | -113.06%-2.33M | -174.15%-4.03M | -59.56%7.36M |
Net income | 59.93%-124.98M | 77.54%-9.32M | 98.14%-4.27M | 1.71%-53.68M | -521.60%-57.7M | -403.33%-311.89M | -2,309.37%-41.49M | -615.92%-229.48M | -722.43%-54.61M | -71.30%13.69M |
Net income continuous Operations | 59.93%-124.98M | 77.54%-9.32M | 98.14%-4.27M | 1.71%-53.68M | -521.60%-57.7M | -403.33%-311.89M | -2,309.37%-41.49M | -615.92%-229.48M | -722.43%-54.61M | -71.30%13.69M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 59.93%-124.98M | 77.54%-9.32M | 98.14%-4.27M | 1.71%-53.68M | -521.60%-57.7M | -403.33%-311.89M | -2,309.37%-41.49M | -615.92%-229.48M | -722.43%-54.61M | -71.30%13.69M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 59.93%-124.98M | 77.54%-9.32M | 98.14%-4.27M | 1.71%-53.68M | -521.60%-57.7M | -403.33%-311.89M | -2,309.37%-41.49M | -615.92%-229.48M | -722.43%-54.61M | -71.30%13.69M |
Basic earnings per share | 59.13%-1.03 | 76.47%-0.08 | 97.85%-0.04 | 0.00%-0.44 | -536.36%-0.48 | -403.61%-2.52 | -3,500.00%-0.34 | -616.67%-1.86 | -728.57%-0.44 | -71.79%0.11 |
Diluted earnings per share | 59.13%-1.03 | 76.47%-0.08 | 97.85%-0.04 | 0.00%-0.44 | -536.36%-0.48 | -407.32%-2.52 | -3,500.00%-0.34 | -631.43%-1.86 | -728.57%-0.44 | -71.05%0.11 |
Dividend per share | 5.00%0.84 | 5.00%0.21 | 5.00%0.21 | 5.00%0.21 | 5.00%0.21 | 11.11%0.8 | 11.11%0.2 | 11.11%0.2 | 11.11%0.2 | 11.11%0.2 |
Currency Unit | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD |
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