(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 | -7.41%1.12B | -3.03%296.91M | -11.09%271.41M | -10.49%276.05M | -4.93%279.5M | 3.30%1.21B | -8.99%306.19M | 15.57%305.26M | 3.61%308.42M | 6.21%293.98M |
Operating revenue | -7.41%1.12B | -3.03%296.91M | -11.09%271.41M | -10.49%276.05M | -4.93%279.5M | 3.30%1.21B | -8.99%306.19M | 15.57%305.26M | 3.61%308.42M | 6.21%293.98M |
Cost of revenue | -17.92%421.38M | -14.98%113.99M | -21.99%98.17M | -23.09%100.23M | -11.47%108.98M | 5.80%513.36M | -7.30%134.07M | 26.65%125.86M | 1.31%130.33M | 9.37%123.1M |
Gross profit | 0.29%702.49M | 6.28%182.92M | -3.44%173.24M | -1.27%175.82M | -0.21%170.52M | 1.54%700.49M | -10.27%172.12M | 8.89%179.4M | 5.35%178.09M | 4.04%170.88M |
Operating expense | 10.89%60.37M | 20.35%15.46M | 5.21%14.44M | -9.48%14.85M | 36.25%15.62M | 5.91%54.44M | 7.72%12.85M | 38.04%13.73M | 40.18%16.4M | -35.71%11.46M |
Selling and administrative expenses | 16.25%57.74M | 22.23%14.81M | 19.07%13.76M | -8.35%14.2M | 42.60%14.96M | 4.82%49.66M | 10.96%12.12M | 29.45%11.56M | 44.74%15.5M | -37.64%10.49M |
-General and administrative expense | 16.25%57.74M | 22.23%14.81M | 19.07%13.76M | -8.35%14.2M | 42.60%14.96M | 4.82%49.66M | 10.96%12.12M | 29.45%11.56M | 44.74%15.5M | -37.64%10.49M |
Depreciation amortization depletion | -44.87%2.63M | -11.02%646K | -68.62%681K | -28.76%644K | -32.14%661K | 18.70%4.77M | -27.54%726K | 113.37%2.17M | -8.96%904K | -3.56%974K |
-Depreciation and amortization | -44.87%2.63M | -11.02%646K | -68.62%681K | -28.76%644K | -32.14%661K | 18.70%4.77M | -27.54%726K | 113.37%2.17M | -8.96%904K | -3.56%974K |
Operating profit | -0.61%642.12M | 5.14%167.46M | -4.16%158.79M | -0.44%160.97M | -2.84%154.9M | 1.19%646.05M | -11.46%159.27M | 7.01%165.68M | 2.76%161.69M | 8.88%159.42M |
Net non-operating interest income expense | -15.27%-183.82M | -24.95%-52.54M | -12.52%-46.06M | -14.18%-44.27M | -8.59%-40.94M | -1.02%-159.46M | -9.04%-42.05M | -5.54%-40.94M | 1.87%-38.77M | 8.03%-37.71M |
Non-operating interest income | 20.23%25.13M | 2.06%6.4M | 5.35%5.99M | 16.70%5.7M | 73.38%7.04M | 52.95%20.9M | 63.25%6.27M | 59.22%5.68M | 46.92%4.89M | 38.65%4.06M |
Non-operating interest expense | 15.85%208.95M | 21.98%58.94M | 11.65%52.05M | 14.46%49.97M | 14.89%47.98M | 5.16%180.37M | 13.95%48.32M | 10.07%46.62M | 1.92%43.66M | -4.91%41.77M |
Other net income (expense) | -73.92%-432.87M | -90.08%-232.6M | -54.29%-186.22M | 89.32%-4.7M | -124.51%-9.35M | -311.42%-248.9M | -281.59%-122.37M | -647.17%-120.69M | -262.12%-44M | 3,241.68%38.16M |
Gain on sale of security | -84.21%-450.24M | -90.73%-220.68M | -66.80%-201.16M | 76.51%-10.23M | -151.26%-18.16M | -297.03%-244.42M | -260.13%-115.7M | -702.93%-120.6M | -289.93%-43.55M | 289.92%35.43M |
Earnings from equity interest | 682.59%18.38M | -86.08%-7.19M | 1,385.28%14.23M | 400.43%5.83M | 34.82%5.51M | -87.76%2.35M | -159.42%-3.86M | -76.55%958K | -76.56%1.17M | 12.70%4.09M |
Special income (charges) | 85.14%-1.01M | -68.88%-4.73M | 168.19%716K | 81.45%-300K | 342.43%3.3M | 73.25%-6.82M | 75.39%-2.8M | 48.30%-1.05M | -113.04%-1.62M | 88.25%-1.36M |
-Less:Restructuring and merger&acquisition | -85.14%1.01M | 68.88%4.73M | -168.19%-716K | -81.45%300K | -342.43%-3.3M | -53.26%6.82M | -62.56%2.8M | -48.30%1.05M | 113.04%1.62M | -70.15%1.36M |
Income before tax | -89.30%25.44M | -2,187.21%-117.68M | -1,915.02%-73.49M | 41.93%112M | -34.57%104.61M | -60.27%237.69M | -102.47%-5.15M | -97.07%4.05M | -45.57%78.91M | 50.03%159.88M |
Income tax | -1,551.14%-13.37M | 90.22%-18K | -97.60%20K | -93.14%31K | -7,302.21%-13.4M | 1,661.02%921K | -170.59%-184K | 74.11%834K | 247.23%452K | -11.04%-181K |
Net income | -83.61%38.8M | -2,271.68%-117.66M | -2,386.47%-73.51M | 42.71%111.97M | -26.27%118M | -60.43%236.77M | -102.38%-4.96M | -97.66%3.22M | -45.99%78.46M | 49.97%160.06M |
Net income continuous Operations | -83.61%38.8M | -2,271.68%-117.66M | -2,386.47%-73.51M | 42.71%111.97M | -26.27%118M | -60.43%236.77M | -102.38%-4.96M | -97.66%3.22M | -45.99%78.46M | 49.97%160.06M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -83.61%38.8M | -2,271.68%-117.66M | -2,386.47%-73.51M | 42.71%111.97M | -26.27%118M | -60.43%236.77M | -102.38%-4.96M | -97.66%3.22M | -45.99%78.46M | 49.97%160.06M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -83.61%38.8M | -2,271.68%-117.66M | -2,386.47%-73.51M | 42.71%111.97M | -26.27%118M | -60.43%236.77M | -102.38%-4.96M | -97.66%3.22M | -45.99%78.46M | 49.97%160.06M |
Basic earnings per share | -83.12%0.13 | -1,850.00%-0.39 | -2,500.00%-0.24 | 48.00%0.37 | -25.00%0.39 | -59.26%0.77 | -103.03%-0.02 | -97.67%0.01 | -45.65%0.25 | 52.94%0.52 |
Diluted earnings per share | -83.12%0.13 | -1,850.00%-0.39 | -2,500.00%-0.24 | 48.00%0.37 | -25.00%0.39 | -59.26%0.77 | -103.03%-0.02 | -97.67%0.01 | -45.65%0.25 | 52.94%0.52 |
Dividend per share | 5.91%1.075 | 5.88%0.27 | 5.88%0.27 | 5.88%0.27 | 6.00%0.265 | 5.73%1.015 | 6.25%0.255 | 6.25%0.255 | 6.25%0.255 | 4.17%0.25 |
Currency Unit | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD |
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