(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 | -38.11%1.01B | -30.61%294.75M | -52.18%198.24M | -62.07%171.64M | 1.54%345.51M | 78.96%1.63B | 35.97%424.76M | 75.03%414.56M | 178.68%452.48M | 69.81%340.27M |
Operating revenue | -38.11%1.01B | -30.61%294.75M | -52.18%198.24M | -62.07%171.64M | 1.54%345.51M | 78.96%1.63B | 35.97%424.76M | 75.03%414.56M | 178.68%452.48M | 69.81%340.27M |
Cost of revenue | -25.62%414.99M | 3.33%134.28M | -42.01%89.66M | -49.55%84.48M | 0.62%106.57M | 65.86%557.94M | 27.60%129.95M | 92.92%154.62M | 123.35%167.45M | 33.36%105.92M |
Gross profit | -44.59%595.15M | -45.57%160.47M | -58.23%108.59M | -69.42%87.16M | 1.96%238.94M | 86.61%1.07B | 40.02%294.8M | 65.88%259.94M | 226.15%285.03M | 93.74%234.35M |
Operating expense | 18.62%209.31M | 50.12%66.26M | 5.14%47.04M | 8.77%48.73M | 10.53%47.29M | 31.38%176.46M | 7.73%44.14M | 39.23%44.74M | 39.34%44.81M | 47.25%42.78M |
Selling and administrative expenses | 28.95%29.03M | 101.78%11.66M | -8.48%6.05M | 6.13%6.47M | 20.40%4.84M | 13.28%22.51M | -45.13%5.78M | 161.36%6.62M | 64.60%6.1M | 29.60%4.02M |
-General and administrative expense | 28.95%29.03M | 101.78%11.66M | -8.48%6.05M | 6.13%6.47M | 20.40%4.84M | 13.28%22.51M | -45.13%5.78M | 161.36%6.62M | 64.60%6.1M | 29.60%4.02M |
Other operating expenses | 17.11%180.28M | 42.34%54.6M | 7.50%40.98M | 9.18%42.26M | 9.51%42.45M | 34.52%153.95M | 26.03%38.36M | 28.79%38.12M | 36.05%38.71M | 49.36%38.76M |
Operating profit | -57.02%385.84M | -62.42%94.21M | -71.40%61.55M | -84.00%38.43M | 0.04%191.65M | 103.42%897.66M | 47.83%250.67M | 72.75%215.2M | 334.90%240.22M | 108.43%191.57M |
Net non-operating interest income expense | -39.53%-65.64M | -119.09%-26.36M | -27.82%-15.41M | -3.95%-11.82M | -3.99%-12.05M | 20.29%-47.04M | -1.25%-12.03M | 7.34%-12.05M | 29.76%-11.37M | 35.39%-11.59M |
Non-operating interest expense | 21.84%57.32M | 76.36%21.22M | 1.45%12.23M | 3.95%11.82M | 3.99%12.05M | -20.29%47.04M | 1.25%12.03M | -7.34%12.05M | -29.76%11.37M | -35.39%11.59M |
Total other finance cost | --8.32M | --5.14M | --3.18M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expense) | 119.37%64.61M | 155.34%46.44M | 133.70%31.03M | 146.50%48.97M | -18.29%-61.82M | -74.77%-333.53M | -16.42%-83.91M | -25.96%-92.06M | -377.70%-105.3M | -121.04%-52.27M |
Gain on sale of security | 117.83%61.07M | 153.87%48.46M | 133.32%31.42M | 145.51%48.09M | -27.05%-66.89M | -76.67%-342.54M | -26.00%-89.94M | -28.31%-94.27M | -315.54%-105.68M | -123.06%-52.65M |
Special income (charges) | -394.56%-6.18M | -298.88%-4.99M | ---1.2M | ---- | ---- | -182.84%-1.25M | -16.50%-1.25M | --0 | ---- | ---- |
-Less:Restructuring and merger&acquisition | --6.18M | --4.99M | --1.2M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | ---- | ---- | ---- | ---- | -182.84%-1.25M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -5.32%9.72M | -59.19%2.97M | -63.57%807K | 125.65%871K | 1,226.44%5.07M | 568.10%10.26M | 1,846.52%7.28M | 466.50%2.22M | -1.03%386K | 1.33%382K |
Income before tax | -25.58%384.81M | -26.13%114.29M | -30.53%77.17M | -38.84%75.57M | -7.78%117.78M | 170.13%517.08M | 80.74%154.72M | 188.67%111.09M | 626.79%123.55M | 153.75%127.72M |
Income tax | -27.09%92.17M | -35.82%26.5M | -24.80%19.73M | -37.42%18.15M | -7.03%27.8M | 222.71%126.42M | 197.26%41.28M | 184.73%26.23M | 584.17%29.01M | 152.70%29.9M |
Net income | -25.09%292.64M | -22.61%87.8M | -32.31%57.44M | -39.27%57.42M | -8.01%89.98M | 156.60%390.66M | 58.17%113.44M | 189.91%84.86M | 640.95%94.55M | 154.07%97.82M |
Net income continuous Operations | -25.09%292.64M | -22.61%87.8M | -32.31%57.44M | -39.27%57.42M | -8.01%89.98M | 156.60%390.66M | 58.17%113.44M | 189.91%84.86M | 640.95%94.55M | 154.07%97.82M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -25.09%292.64M | -22.61%87.8M | -32.31%57.44M | -39.27%57.42M | -8.01%89.98M | 156.60%390.66M | 58.17%113.44M | 189.91%84.86M | 640.95%94.55M | 154.07%97.82M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -25.09%292.64M | -22.61%87.8M | -32.31%57.44M | -39.27%57.42M | -8.01%89.98M | 156.60%390.66M | 58.17%113.44M | 189.91%84.86M | 640.95%94.55M | 154.07%97.82M |
Basic earnings per share | -28.38%1.64 | -28.79%0.47 | -34.00%0.33 | -41.07%0.33 | -12.07%0.51 | 148.91%2.29 | 53.49%0.66 | 177.78%0.5 | 600.00%0.56 | 152.17%0.58 |
Diluted earnings per share | -27.35%1.62 | -28.13%0.46 | -31.25%0.33 | -38.89%0.33 | -8.93%0.51 | 150.56%2.23 | 56.10%0.64 | 182.35%0.48 | 575.00%0.54 | 143.48%0.56 |
Dividend per share | 120.00%1.32 | 120.00%0.33 | 120.00%0.33 | 120.00%0.33 | 120.00%0.33 | 361.54%0.6 | 50.00%0.15 | 1,400.00%0.15 | 1,400.00%0.15 | 1,400.00%0.15 |
Currency Unit | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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