(Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 6.80%477.16M | 0.84%429.21M | -5.52%527.79M | 19.83%1.94B | -0.71%506.87M | 4.06%446.75M | 30.55%425.62M | 58.99%558.61M | 63.87%1.62B | 72.93%510.5M |
Operating revenue | 6.80%477.16M | 0.84%429.21M | -5.52%527.79M | 19.83%1.94B | -0.71%506.87M | 4.06%446.75M | 30.55%425.62M | 58.99%558.61M | 63.87%1.62B | 72.93%510.5M |
Cost of revenue | 2.57%75.07M | -0.36%73.82M | 9.32%78.21M | 6.64%297.56M | 10.31%78.73M | 5.39%73.19M | 6.21%74.09M | 4.51%71.54M | -1.17%279.04M | 0.27%71.37M |
Gross profit | 7.63%402.08M | 1.10%355.4M | -7.70%449.58M | 22.58%1.64B | -2.50%428.14M | 3.80%373.56M | 37.18%351.53M | 72.18%487.06M | 89.94%1.34B | 96.02%439.13M |
Operating expense | 0.77%334.73M | 10.78%314.09M | 8.23%384.64M | 2.35%1.34B | -12.92%365.23M | 7.23%332.18M | 8.25%283.53M | 13.01%355.39M | 64.42%1.31B | 81.31%419.41M |
Selling and administrative expenses | -47.34%23.26M | 22.79%28.68M | 190.79%45.13M | -32.49%122.19M | -50.60%39.13M | 77.37%44.18M | 9.33%23.36M | -72.04%15.52M | 88.66%180.99M | 313.07%79.21M |
-General and administrative expense | -47.34%23.26M | 22.79%28.68M | 190.79%45.13M | -32.49%122.19M | -50.60%39.13M | 77.37%44.18M | 9.33%23.36M | -72.04%15.52M | 88.66%180.99M | 313.07%79.21M |
Other operating expenses | 8.15%311.47M | 9.70%285.41M | -0.11%339.51M | 7.96%1.21B | -4.15%326.1M | 1.10%288M | 8.16%260.17M | 31.24%339.87M | 61.08%1.12B | 60.36%340.21M |
Operating profit | 62.75%67.35M | -39.26%41.3M | -50.69%64.94M | 833.28%303.97M | 219.04%62.91M | -17.42%41.38M | 1,301.93%68.01M | 516.67%131.68M | 136.37%32.57M | 370.21%19.72M |
Net non-operating interest income expense | 13.78%-16.91M | 15.04%-18.19M | 19.86%-18.37M | 5.01%-83.41M | 17.22%-19.47M | 12.89%-19.62M | -1.73%-21.41M | -10.56%-22.92M | 3.96%-87.81M | -13.90%-23.52M |
Non-operating interest income | ---- | 203.52%777K | ---- | 330.96%1.39M | ---- | ---- | 2,227.27%256K | ---- | 53.81%323K | 312.50%132K |
Non-operating interest expense | -13.78%16.91M | -13.41%17.84M | -19.86%18.37M | -4.59%81.06M | -25.24%17.11M | -10.34%19.62M | 1.57%20.6M | 15.15%22.92M | 3.91%84.96M | 15.59%22.89M |
Total other finance cost | ---- | 6.03%1.13M | ---- | 18.02%3.75M | ---- | ---- | 37.74%1.06M | ---- | -67.86%3.17M | -13.27%758K |
Other net income (expense) | -55.71%2.62M | 987.94%8.1M | -44.46%3.07M | 10.03%45.22M | 109.28%34.68M | -37.03%5.93M | -115.41%-912K | -39.91%5.53M | 2,387.15%41.1M | 1,198.75%16.57M |
Gain on sale of security | -120.26%-699K | 108.66%423K | 95.57%-166K | -146.03%-5.14M | -99.57%38K | 194.62%3.45M | -0.04%-4.88M | -161.56%-3.75M | 1,509.08%11.17M | 965.94%8.8M |
Special income (charges) | 34.26%3.32M | 93.23%7.68M | -65.10%3.24M | 68.31%50.37M | 345.64%34.64M | -69.96%2.48M | -63.22%3.97M | 197.88%9.28M | 3,080.68%29.93M | 239.18%7.77M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | ---25.76M | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---137K | --0 | ---37K | ---100K | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | 36.30%3.32M | 98.22%7.68M | -65.10%3.24M | -18.23%24.47M | 14.27%8.88M | -70.41%2.44M | -64.15%3.87M | 197.88%9.28M | 251.41%29.93M | 239.18%7.77M |
Income before tax | 91.63%53.06M | -31.68%31.21M | -56.57%49.64M | 1,979.23%265.78M | 511.74%78.12M | -25.16%27.69M | 319.82%45.69M | 364.97%114.29M | 92.26%-14.14M | 147.88%12.77M |
Income tax | 75.73%13.88M | -44.05%10.51M | -28.90%13.12M | -216.45%-23.47M | -838.70%-68.6M | 24.93%7.9M | 390.73%18.79M | 2,488.36%18.46M | 473.42%20.15M | 1,292.35%9.29M |
Net income | 97.97%39.18M | -23.04%20.7M | -61.90%36.52M | 943.45%289.24M | 4,112.52%146.72M | -35.49%19.79M | 209.30%26.9M | 318.57%95.83M | 80.67%-34.29M | 112.74%3.48M |
Net income continuous Operations | 97.97%39.18M | -23.04%20.7M | -61.90%36.52M | 943.45%289.24M | 4,112.52%146.72M | -35.49%19.79M | 209.30%26.9M | 318.57%95.83M | 80.67%-34.29M | 112.74%3.48M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 97.97%39.18M | -23.04%20.7M | -61.90%36.52M | 943.45%289.24M | 4,112.52%146.72M | -35.49%19.79M | 209.30%26.9M | 318.57%95.83M | 80.67%-34.29M | 112.74%3.48M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 97.97%39.18M | -23.04%20.7M | -61.90%36.52M | 943.45%289.24M | 4,112.52%146.72M | -35.49%19.79M | 209.30%26.9M | 318.57%95.83M | 80.67%-34.29M | 112.74%3.48M |
Basic earnings per share | 91.03%2.77 | -26.90%1.44 | -63.96%2.53 | 931.23%21.03 | 3,759.26%10.42 | -35.84%1.45 | 208.84%1.97 | 316.00%7.02 | 81.01%-2.53 | 113.17%0.27 |
Diluted earnings per share | 59.31%2.31 | -11.66%1.44 | -54.58%2.53 | 871.94%19.53 | 3,533.33%9.81 | -28.57%1.45 | 190.06%1.63 | 271.38%5.57 | 81.01%-2.53 | 113.17%0.27 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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