(Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q4)Mar 31, 2023 | (Q3)Dec 31, 2022 | (Q2)Sep 30, 2022 | (Q1)Jun 30, 2022 | (FY)Mar 31, 2022 | (Q4)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -6.98%4.27B | -3.09%4.32B | -2.77%4.21B | 18.68%17.84B | 12.91%4.47B | 17.59%4.59B | 20.93%4.46B | 24.05%4.33B | 5.18%15.04B | 15.10%3.96B |
Operating revenue | -6.98%4.27B | -3.09%4.32B | -2.77%4.21B | 18.68%17.84B | 12.91%4.47B | 17.59%4.59B | 20.93%4.46B | 24.05%4.33B | 5.18%15.04B | 15.10%3.96B |
Cost of revenue | -6.00%2.96B | -6.11%2.93B | -5.75%2.89B | 19.93%12.42B | 9.41%3.08B | 18.56%3.15B | 23.82%3.12B | 29.90%3.06B | 8.14%10.35B | 21.42%2.82B |
Gross profit | -9.11%1.31B | 3.96%1.39B | 4.43%1.32B | 15.89%5.43B | 21.58%1.39B | 15.50%1.44B | 14.67%1.34B | 11.86%1.26B | -0.81%4.68B | 1.97%1.14B |
Operating expense | -1.86%1.11B | 1.89%1.13B | 3.67%1.1B | 8.93%4.44B | 10.67%1.13B | 6.89%1.13B | 9.34%1.11B | 8.90%1.06B | 7.27%4.08B | 5.14%1.02B |
Selling and administrative expenses | -2.13%964M | 2.28%988M | 4.13%957M | 9.73%3.86B | 12.93%987M | 7.65%985M | 9.77%966M | 8.63%919M | 7.03%3.52B | 4.42%874M |
-Selling and marketing expense | -17.54%174M | -13.11%179M | -7.77%178M | 1.37%814M | 2.51%204M | -5.80%211M | 4.04%206M | 6.04%193M | 22.41%803M | 10.56%199M |
-General and administrative expense | 2.07%790M | 6.45%809M | 7.30%779M | 12.21%3.04B | 16.00%783M | 12.01%774M | 11.44%760M | 9.34%726M | 3.20%2.71B | 2.74%675M |
Depreciation amortization depletion | 0.00%147M | -0.68%145M | 0.69%146M | 3.93%582M | -2.70%144M | 2.08%147M | 6.57%146M | 10.69%145M | 8.74%560M | 9.63%148M |
-Depreciation and amortization | 0.00%147M | -0.68%145M | 0.69%146M | 3.93%582M | -2.70%144M | 2.08%147M | 6.57%146M | 10.69%145M | 8.74%560M | 9.63%148M |
Operating profit | -35.95%196M | 14.22%257M | 8.50%217M | 62.71%986M | 116.10%255M | 64.52%306M | 51.01%225M | 30.72%200M | -34.13%606M | -19.18%118M |
Net non-operating interest income expense | -13.51%-42M | -12.82%-44M | -33.33%-40M | -22.88%-145M | -25.81%-39M | -19.35%-37M | -39.29%-39M | -7.14%-30M | -4.42%-118M | -10.71%-31M |
Non-operating interest income | 0.00%1M | --0 | 0.00%1M | 150.00%5M | --2M | 0.00%1M | --1M | 0.00%1M | -75.00%2M | --0 |
Non-operating interest expense | 24.00%31M | 25.00%30M | 31.82%29M | 12.36%100M | 38.10%29M | 19.05%25M | 0.00%24M | -4.35%22M | -5.32%89M | -8.70%21M |
Total other finance cost | -7.69%12M | -12.50%14M | 33.33%12M | 61.29%50M | 20.00%12M | 18.18%13M | 300.00%16M | 50.00%9M | 14.81%31M | 42.86%10M |
Other net income (expense) | -436.96%-247M | -750.00%-13M | -92.31%1M | 20.48%-66M | 43.55%-35M | -6.98%-46M | -75.00%2M | -7.14%13M | -324.32%-83M | -358.33%-62M |
Gain on sale of security | 437.50%27M | -100.00%-4M | -150.00%-1M | -36.36%-15M | -16.67%-7M | 0.00%-8M | 33.33%-2M | -66.67%2M | -130.56%-11M | -127.27%-6M |
Special income (charges) | -613.16%-271M | --0 | --0 | 29.17%-51M | 128.57%16M | -8.57%-38M | -300.00%-22M | -187.50%-7M | -7,300.00%-72M | -2,900.00%-56M |
-Less:Restructuring and merger&acquisition | -84.21%6M | --0 | --0 | 33.80%95M | -60.56%28M | --38M | 1,200.00%22M | 250.00%7M | 2,466.67%71M | 2,266.67%71M |
-Less:Impairment of capital assets | --265M | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 205.26%58M | --0 |
-Less:Other special charges | ---- | ---- | ---- | 8.33%-44M | ---- | ---- | ---- | ---- | -182.35%-48M | -200.00%-15M |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --9M | --0 |
Other non- operating income (expenses) | ---3M | -134.62%-9M | -88.89%2M | ---- | ---- | ---- | --26M | --18M | ---- | ---- |
Income before tax | -141.70%-93M | 6.38%200M | -2.73%178M | 91.36%775M | 624.00%181M | 99.11%223M | 45.74%188M | 31.65%183M | -52.01%405M | -82.39%25M |
Income tax | -29.55%31M | 2.33%44M | -15.91%37M | 16.79%153M | 283.33%22M | 69.23%44M | 38.71%43M | -48.84%44M | -39.91%131M | -130.77%-12M |
Net income | -169.27%-124M | 7.59%156M | 1.44%141M | 127.01%622M | 329.73%159M | 108.14%179M | 47.96%145M | 162.26%139M | -56.23%274M | -64.08%37M |
Net income continuous Operations | -169.27%-124M | 7.59%156M | 1.44%141M | 127.01%622M | 329.73%159M | 108.14%179M | 47.96%145M | 162.26%139M | -56.23%274M | -64.08%37M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -169.27%-124M | 7.59%156M | 1.44%141M | 127.01%622M | 329.73%159M | 108.14%179M | 47.96%145M | 162.26%139M | -56.23%274M | -64.08%37M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -169.27%-124M | 7.59%156M | 1.44%141M | 127.01%622M | 329.73%159M | 108.14%179M | 47.96%145M | 162.26%139M | -56.23%274M | -64.08%37M |
Basic earnings per share | -167.44%-0.29 | 5.71%0.37 | 0.00%0.33 | 125.76%1.49 | 322.22%0.38 | 104.76%0.43 | 45.83%0.35 | 153.85%0.33 | -56.86%0.66 | -64.00%0.09 |
Diluted earnings per share | -167.44%-0.29 | 5.71%0.37 | 0.00%0.33 | 124.24%1.48 | 311.11%0.37 | 104.76%0.43 | 45.83%0.35 | 153.85%0.33 | -56.58%0.66 | -64.00%0.09 |
Dividend per share | 2.78%0.185 | 2.78%0.185 | 0.00%0.18 | 0.70%0.72 | 0.00%0.18 | 0.00%0.18 | 0.00%0.18 | 2.86%0.18 | 2.88%0.715 | 2.86%0.18 |
Currency Unit | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- |
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