(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 | ||||||||||
Gross profit | ||||||||||
Operating expense | -42.85%1.62M | -53.18%2.17M | -86.32%12.7M | -109.24%-2.22M | 30.06%7.45M | -75.59%2.83M | -90.99%4.64M | 430.96%92.86M | 327.64%24.07M | 44.15%5.73M |
Selling and administrative expenses | -42.03%1.6M | -51.60%2.16M | -85.33%11.91M | -112.54%-2.66M | 159.79%7.36M | -68.20%2.76M | -90.81%4.45M | 422.40%81.19M | 411.68%21.21M | -20.51%2.83M |
-Selling and marketing expense | -99.37%1.64K | -99.62%4.91K | -41.93%5.64M | -137.72%-743.17K | 164.78%4.85M | -90.86%260.02K | -58.33%1.28M | 39.31%9.72M | -16.58%1.97M | -44.03%1.83M |
-General and administrative expense | -36.07%1.6M | -32.25%2.15M | -91.23%6.27M | -109.96%-1.92M | 150.68%2.51M | -57.13%2.5M | -93.01%3.17M | 734.25%71.47M | 979.14%19.24M | 242.51%1M |
Research and development costs | --0 | --0 | 288.67%468.9K | 46,044.75%254.72K | 468.00%1.14K | 544.43%82.48K | 21.69%130.56K | -74.94%120.64K | -99.89%552 | --200 |
Depreciation amortization depletion | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 1,143.21%11.18M | 213.53%2.82M | --2.8M |
-Depreciation and amortization | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 1,143.21%11.18M | 213.53%2.82M | --2.8M |
Other taxes | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --39.26K |
Other operating expenses | 364.41%20.29K | -70.55%15.64K | -12.98%323.98K | 124.78%180.07K | 53.05%98.45K | -105.58%-7.67K | -41.26%53.13K | -34.38%372.29K | -22.10%80.11K | -84.47%64.33K |
Operating profit | 42.85%-1.62M | 53.18%-2.17M | 86.32%-12.7M | 109.24%2.22M | -30.06%-7.45M | 75.59%-2.83M | 90.99%-4.64M | -430.96%-92.86M | -327.64%-24.07M | -44.15%-5.73M |
Net non-operating interest income expense | 0 | 0 | -101.76%-660 | 96.84%-964 | -99.87%65 | 0 | 100.45%239 | -91.57%37.42K | -113.67%-30.52K | -65.38%48.76K |
Non-operating interest income | --0 | --0 | ---- | ---- | -99.87%65 | --0 | -99.90%239 | -91.57%37.42K | -120.17%-30.52K | -69.07%48.76K |
Non-operating interest expense | ---- | ---- | --660 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expense) | 100.00%-1 | 99.45%-828 | 93.44%-8.31M | 93.78%-7.82M | 61.89%-93.47K | 18.20%-242.43K | 47.25%-149.72K | -210.36%-126.67M | -234.41%-125.78M | -34.25%-245.24K |
Gain on sale of security | 100.00%-1 | -104.93%-828 | -269.95%-2.51M | -1,163.17%-2.48M | 84.14%-23.04K | 79.24%-21.35K | 109.84%16.8K | 98.34%-678.15K | 99.48%-196.43K | 17.75%-145.29K |
Earnings from equity interest | --0 | --0 | 87.17%-59.81K | 92.22%-3.88K | 96.81%-3.5K | 73.83%-50.65K | 98.42%-1.79K | ---466.2K | ---49.85K | ---109.61K |
Special income (charges) | ---- | ---- | 95.69%-5.41M | 95.75%-5.34M | -792.71%-66.93K | ---- | ---- | -1,261,854.22%-125.53M | ---125.54M | 259.97%9.66K |
-Less:Impairment of capital assets | ---- | ---- | --66.99K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 13,008.06%512.13K | --521.79K | ---9.66K |
-Write off | ---- | ---- | -95.73%5.34M | -95.78%5.27M | --66.93K | ---- | ---- | 2,069,675.73%125.01M | --125.01M | --0 |
Other non- operating income (expenses) | ---- | ---- | ---335.17K | --0 | ---- | ---170.44K | ---164.74K | ---- | ---- | ---- |
Income before tax | 47.35%-1.62M | 54.63%-2.17M | 90.43%-21.01M | 96.26%-5.6M | -27.33%-7.55M | 74.14%-3.08M | 90.76%-4.79M | -279.36%-219.49M | -248.41%-149.88M | -47.54%-5.93M |
Income tax | ||||||||||
Net income | 47.35%-1.62M | 54.63%-2.17M | 90.43%-21.01M | 96.26%-5.6M | -27.33%-7.55M | 74.14%-3.08M | 90.76%-4.79M | -279.36%-219.49M | -248.41%-149.88M | -47.54%-5.93M |
Net income continuous Operations | 47.35%-1.62M | 54.63%-2.17M | 90.43%-21.01M | 96.26%-5.6M | -27.33%-7.55M | 74.14%-3.08M | 90.76%-4.79M | -279.36%-219.49M | -248.41%-149.88M | -47.54%-5.93M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 47.35%-1.62M | 54.63%-2.17M | 90.43%-21.01M | 96.26%-5.6M | -27.33%-7.55M | 74.14%-3.08M | 90.76%-4.79M | -279.36%-219.49M | -248.41%-149.88M | -47.54%-5.93M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 47.35%-1.62M | 54.63%-2.17M | 90.43%-21.01M | 96.26%-5.6M | -27.33%-7.55M | 74.14%-3.08M | 90.76%-4.79M | -279.36%-219.49M | -248.41%-149.88M | -47.54%-5.93M |
Basic earnings per share | 57.14%-0.06 | 60.87%-0.09 | 91.91%-0.94 | 98.21%-0.14 | 0.00%-0.4 | 76.67%-0.14 | 92.81%-0.23 | -107.50%-11.62 | -77.73%-7.82 | 0.00%-0.4 |
Diluted earnings per share | 57.14%-0.06 | 60.87%-0.09 | 91.91%-0.94 | 98.21%-0.14 | 0.00%-0.4 | 76.67%-0.14 | 92.81%-0.23 | -107.50%-11.62 | -77.73%-7.82 | 0.00%-0.4 |
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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