(Q3)Mar 31, 2023 | (Q2)Dec 31, 2022 | (Q1)Sep 30, 2022 | (FY)Jun 30, 2022 | (Q4)Jun 30, 2022 | (Q3)Mar 31, 2022 | (Q2)Dec 31, 2021 | (Q1)Sep 30, 2021 | (FY)Jun 30, 2021 | (Q4)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 281.31%690.81K | 43.19%564.37K | 185.89%816.27K | 1,103.20%1.23M | 319.33%367.81K | 1,158.11%181.17K | 394.13K | 285.52K | 102.11K | 87.71K |
Operating revenue | 281.31%690.81K | 43.19%564.37K | 185.89%816.27K | 1,103.20%1.23M | 319.33%367.81K | 1,158.11%181.17K | --394.13K | --285.52K | --102.11K | --87.71K |
Cost of revenue | 47.11%361.71K | 129.00%536.49K | 171.67%687.69K | 585.44%1.1M | 139.15%367.17K | 3,402.89%245.87K | 234.28K | 253.13K | 160.55K | 153.53K |
Gross profit | 608.67%329.11K | -82.56%27.88K | 297.06%128.59K | 319.37%128.18K | 100.97%640 | -976.57%-64.7K | 159.86K | 32.39K | -58.43K | -65.81K |
Operating expense | -27.04%1.09M | -7.50%1.02M | -36.62%910.32K | -69.72%5.16M | -52.78%1.13M | -76.32%1.49M | -85.33%1.11M | 1.44M | 17.03M | 2.38M |
Selling and administrative expenses | -44.07%654.17K | -34.67%573.83K | -40.23%666.41K | -74.69%4.04M | -45.25%1.12M | -80.18%1.17M | -87.94%878.3K | --1.11M | --15.95M | --2.05M |
-Selling and marketing expense | -37.19%63.08K | -72.80%8.1K | -29.80%31.32K | -97.28%102.1K | -133.74%-72.71K | -94.48%100.43K | -98.08%29.77K | --44.61K | --3.75M | --215.52K |
-General and administrative expense | -44.72%591.08K | -33.33%565.73K | -40.66%635.09K | -67.76%3.94M | -34.87%1.2M | -73.81%1.07M | -85.18%848.53K | --1.07M | --12.21M | --1.84M |
Research and development costs | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --34.98K | ---- |
Depreciation amortization depletion | -4.54%188.86K | 1.43%188.11K | -10.41%187.95K | 9.33%750.66K | -19.13%157.59K | -19.80%197.83K | 2.02%185.45K | --209.79K | --686.6K | --194.87K |
-Depreciation and amortization | -4.54%188.86K | 1.43%188.11K | -10.41%187.95K | 9.33%750.66K | -19.13%157.59K | -19.80%197.83K | 2.02%185.45K | --209.79K | --686.6K | --194.87K |
Other operating expenses | 98.82%244.21K | 529.89%260.3K | -49.82%55.96K | 2.77%368.39K | -255.20%-156.28K | -16.65%122.83K | -41.16%41.33K | --111.51K | --358.45K | --100.7K |
Operating profit | 51.25%-758.13K | -5.20%-994.36K | 44.31%-781.73K | 70.58%-5.03M | 54.08%-1.13M | 75.27%-1.55M | 87.45%-945.22K | -1.4M | -17.09M | -2.45M |
Net non-operating interest income expense | -152.72%-82.78K | -167.83%-104.46K | -151.72%-97.21K | 28.47%-146.04K | 10.63%-35.67K | 1.62%-32.76K | 38.36%-39K | -38.62K | -204.15K | -39.91K |
Non-operating interest income | -74.88%671 | --685 | --845 | 129.16%2.77K | -92.13%95 | --2.67K | --0 | --0 | --1.21K | --1.21K |
Non-operating interest expense | 135.56%83.45K | 169.58%105.14K | 153.91%98.06K | -27.54%148.81K | -13.03%35.76K | 6.41%35.43K | -38.36%39K | --38.62K | --205.36K | --41.12K |
Other net income (expense) | -43.07%25.13K | 24,787.42%39.25K | 213.89%14.53K | 98.09%-64.91K | -345.10%-96.12K | 1,756.71%44.13K | 100.00%-159 | -12.76K | -3.4M | 39.22K |
Gain on sale of security | -129.81%-2.13K | 3,638.99%5.63K | -180.30%-35.77K | -152.91%-12.18K | -150.18%-6.41K | 200.50%7.14K | -104.71%-159 | ---12.76K | --23.02K | --12.76K |
Special income (charges) | -130.86%-11.18K | --33.63K | --50.3K | 98.45%-53.48K | ---89.72K | --36.24K | --0 | --0 | ---3.45M | --0 |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --3.16M | --0 |
-Less:Impairment of capital assets | ---- | ---- | ---- | --32.97K | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Other special charges | ---- | ---2.87K | ---- | 106.77%9.46K | ---4.31K | --13.76K | ---- | ---- | ---139.79K | --0 |
-Write off | 122.37%11.18K | ---30.75K | ---50.3K | -97.41%11.05K | --61.05K | ---50K | --0 | --0 | --427.09K | --0 |
Other non- operating income (expenses) | 5,004.78%38.44K | ---- | ---- | -97.15%753 | --0 | --753 | ---- | ---- | --26.46K | ---- |
Income before tax | 47.15%-815.78K | -7.64%-1.06M | 40.60%-864.41K | 74.68%-5.24M | 48.71%-1.26M | 75.57%-1.54M | 91.08%-984.38K | -1.46M | -20.69M | -2.45M |
Income tax | ||||||||||
Net income | 47.15%-815.78K | -7.64%-1.06M | 40.60%-864.41K | 74.68%-5.24M | 48.71%-1.26M | 75.57%-1.54M | 91.08%-984.38K | -1.46M | -20.69M | -2.45M |
Net income continuous Operations | 47.15%-815.78K | -7.64%-1.06M | 40.60%-864.41K | 74.68%-5.24M | 48.71%-1.26M | 75.57%-1.54M | 91.08%-984.38K | ---1.46M | ---20.69M | ---2.45M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 47.15%-815.78K | -7.64%-1.06M | 40.60%-864.41K | 74.68%-5.24M | 48.71%-1.26M | 75.57%-1.54M | 91.10%-984.38K | -1.46M | -20.69M | -2.45M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 47.15%-815.78K | -7.64%-1.06M | 40.60%-864.41K | 74.68%-5.24M | 48.71%-1.26M | 75.57%-1.54M | 91.10%-984.38K | -1.46M | -20.69M | -2.45M |
Basic earnings per share | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 84.38%-0.05 | 60.08%-0.01 | 87.50%-0.01 | 95.00%-0.01 | -0.01 | -0.32 | -0.025 |
Diluted earnings per share | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 84.38%-0.05 | 60.08%-0.01 | 87.50%-0.01 | 95.00%-0.01 | -0.01 | -0.32 | -0.025 |
Dividend per share | ||||||||||
Currency Unit | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD |
Audit Opinions | -- | -- | -- | -- | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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