(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 | -18.65%2.05B | -25.65%520.7M | -27.40%505.9M | -27.09%422.1M | 10.28%604.8M | 73.01%2.52B | 53.37%700.3M | 73.98%696.8M | 84.77%578.9M | 89.95%548.4M |
Operating revenue | -18.65%2.05B | -25.65%520.7M | -27.40%505.9M | -27.09%422.1M | 10.28%604.8M | 73.01%2.52B | 53.37%700.3M | 73.98%696.8M | 84.77%578.9M | 89.95%548.4M |
Cost of revenue | -3.85%1.02B | -15.29%264.9M | -19.18%235.2M | -10.93%203.8M | 38.22%316.8M | 71.78%1.06B | 72.48%312.7M | 73.63%291M | 62.50%228.8M | 78.50%229.2M |
Gross profit | -29.39%1.03B | -34.00%255.8M | -33.29%270.7M | -37.65%218.3M | -9.77%288M | 73.91%1.46B | 40.79%387.6M | 74.24%405.8M | 102.96%350.1M | 99.13%319.2M |
Operating expense | 28.57%615.7M | 40.92%187M | 4.89%141.5M | 89.28%135.9M | 7.34%150.6M | -24.64%478.9M | -11.65%132.7M | 20.66%134.9M | -56.72%71.8M | -32.68%140.3M |
Selling and administrative expenses | 21.76%82.8M | 6.02%28.2M | 25.58%16.2M | 40.17%16.4M | 30.36%21.9M | 12.58%68M | 35.71%26.6M | -3.73%12.9M | -7.87%11.7M | 14.29%16.8M |
-General and administrative expense | 21.76%82.8M | 6.02%28.2M | 25.58%16.2M | 40.17%16.4M | 30.36%21.9M | 12.58%68M | 35.71%26.6M | -3.73%12.9M | -7.87%11.7M | 14.29%16.8M |
Other operating expenses | 29.69%532.9M | 49.67%158.8M | 2.70%125.3M | 98.84%119.5M | 4.21%128.7M | -28.55%410.9M | -18.76%106.1M | 23.98%122M | -60.77%60.1M | -36.24%123.5M |
Operating profit | -57.61%417M | -73.01%68.8M | -52.31%129.2M | -70.39%82.4M | -23.20%137.4M | 378.69%983.7M | 103.76%254.9M | 123.70%270.9M | 4,116.67%278.3M | 471.93%178.9M |
Net non-operating interest income expense | 46.67%-3.2M | -157.69%-1.5M | 60.61%-1.3M | 16.67%-500K | 102.13%100K | 87.26%-6M | 128.57%2.6M | 62.07%-3.3M | 95.24%-600K | 71.86%-4.7M |
Non-operating interest income | 725.00%3.3M | 25.00%500K | --400K | --800K | --1.6M | --400K | --400K | --0 | --0 | --0 |
Non-operating interest expense | 1.56%6.5M | 190.91%2M | -48.48%1.7M | 116.67%1.3M | -68.09%1.5M | -86.41%6.4M | -124.18%-2.2M | -62.07%3.3M | -95.24%600K | -71.86%4.7M |
Other net income (expense) | 266.13%185.9M | -10.58%63.4M | -246.34%-12M | 136.50%14.6M | 179.31%119.2M | -168.19%-111.9M | 228.24%70.9M | -96.96%8.2M | 53.65%-40M | -277.64%-150.3M |
Gain on sale of security | 133.81%61.5M | 594.38%61.8M | -604.17%-12.1M | 133.17%13.7M | 98.75%-1.9M | 4.16%-181.9M | -36.88%8.9M | 105.11%2.4M | 45.44%-41.3M | -87.19%-152M |
Special income (charges) | 92.53%126.3M | -94.66%3.4M | 25.00%500K | 700.00%1.2M | 7,023.53%121.1M | -81.42%65.6M | 810.00%63.7M | -99.87%400K | 98.02%-200K | -95.89%1.7M |
-Gain on sale of property,plant,equipment | 92.53%126.3M | -94.66%3.4M | 25.00%500K | 700.00%1.2M | 7,023.53%121.1M | -9.02%65.6M | --63.7M | -98.76%400K | 87.50%-200K | -95.89%1.7M |
Other non- operating income (expenses) | -143.18%-1.9M | -5.88%-1.8M | -107.41%-400K | -120.00%-300K | ---- | 450.00%4.4M | -440.00%-1.7M | 260.00%5.4M | 400.00%1.5M | ---- |
Income before tax | -30.73%599.7M | -60.20%130.7M | -57.98%115.9M | -59.40%96.5M | 974.06%256.7M | 168.47%865.8M | 138.66%328.4M | -27.76%275.8M | 357.53%237.7M | 122.85%23.9M |
Income tax | -30.08%129.5M | -72.74%18.7M | -46.75%28.7M | -59.82%22.3M | 717.81%59.7M | 116.36%185.2M | 87.43%68.6M | -39.51%53.9M | 408.33%55.5M | 133.03%7.3M |
Net income | -30.91%470.2M | -56.89%112M | -60.70%87.2M | -59.28%74.2M | 1,086.75%197M | 187.29%680.6M | 157.23%259.8M | -24.19%221.9M | 345.22%182.2M | 120.12%16.6M |
Net income continuous Operations | -30.91%470.2M | -56.89%112M | -60.70%87.2M | -59.28%74.2M | 1,086.75%197M | 187.29%680.6M | 157.23%259.8M | -24.19%221.9M | 345.22%182.2M | 120.12%16.6M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -30.91%470.2M | -56.89%112M | -60.70%87.2M | -59.28%74.2M | 1,086.75%197M | 187.29%680.6M | 157.23%259.8M | -24.19%221.9M | 345.22%182.2M | 120.12%16.6M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -30.91%470.2M | -56.89%112M | -60.70%87.2M | -59.28%74.2M | 1,086.75%197M | 187.29%680.6M | 157.23%259.8M | -24.19%221.9M | 345.22%182.2M | 120.12%16.6M |
Basic earnings per share | -31.88%3.29 | -57.61%0.78 | -61.15%0.61 | -59.69%0.52 | 1,058.33%1.39 | 172.88%4.83 | 145.33%1.84 | -28.64%1.57 | 330.36%1.29 | 119.35%0.12 |
Diluted earnings per share | -31.53%3.17 | -57.39%0.75 | -60.93%0.59 | -59.68%0.5 | 1,109.09%1.33 | 177.25%4.63 | 151.43%1.76 | -26.70%1.51 | 321.43%1.24 | 117.74%0.11 |
Dividend per share | 25.52%1.5 | 0.00%0.375 | 25.00%0.375 | 25.00%0.375 | 70.45%0.375 | 397.92%1.195 | 108.33%0.375 | 400.00%0.3 | 0.3 | 0.22 |
Currency Unit | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD |
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