(Q1)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -2.03%933.3M | -19.49%3.85B | -18.28%990M | -10.66%1.03B | -35.29%873.4M | -10.39%952.6M | 77.45%4.78B | 44.94%1.21B | 58.78%1.16B | 105.00%1.35B |
Operating revenue | -2.09%940.1M | -19.31%3.88B | -18.26%996.4M | -10.44%1.04B | -35.04%880.1M | -10.21%960.2M | 77.18%4.8B | 44.92%1.22B | 58.50%1.16B | 104.60%1.35B |
Excise taxes | -10.53%6.8M | 15.77%27.9M | -14.67%6.4M | 38.46%7.2M | 31.37%6.7M | 20.63%7.6M | 36.93%24.1M | 41.24%7.5M | 13.64%5.2M | 34.49%5.1M |
Cost of revenue | 1.75%382.9M | -11.04%1.48B | -10.08%385.3M | -9.36%386.6M | -22.71%335.9M | -0.61%376.3M | 73.44%1.67B | 38.11%428.5M | 75.95%426.5M | 87.49%434.6M |
Gross profit | -4.49%550.4M | -24.01%2.36B | -22.77%604.7M | -11.42%646.3M | -41.26%537.5M | -15.81%576.3M | 79.67%3.11B | 48.97%783M | 50.22%729.6M | 114.51%915.1M |
Operating expense | 10.25%362.6M | 1.46%1.34B | -9.91%335.4M | -1.01%343.8M | 1.78%332.2M | 19.47%328.9M | 48.23%1.32B | 53.77%372.3M | 43.26%347.3M | 39.39%326.4M |
Selling and administrative expenses | -1.31%90.4M | -6.64%370.9M | -20.05%89.3M | -6.31%99.5M | -11.79%90.5M | 18.96%91.6M | 83.85%397.3M | 76.15%111.7M | 66.24%106.2M | 78.04%102.6M |
-Selling and marketing expense | -7.63%59.3M | -12.49%273.9M | -22.41%69.6M | -10.43%72.1M | -19.62%68M | 10.12%64.2M | 100.90%313M | 86.96%89.7M | 74.86%80.5M | 98.20%84.6M |
-General and administrative expense | 13.50%31.1M | 15.07%97M | -10.45%19.7M | 6.61%27.4M | 25.00%22.5M | 46.52%27.4M | 39.80%84.3M | 42.53%22M | 44.00%25.7M | 20.44%18M |
Other operating expenses | 14.71%272.2M | 4.95%969.4M | -5.56%246.1M | 1.33%244.3M | 8.00%241.7M | 19.67%237.3M | 36.82%923.7M | 45.83%260.6M | 35.03%241.1M | 26.78%223.8M |
Operating profit | -24.09%187.8M | -42.80%1.02B | -34.43%269.3M | -20.87%302.5M | -65.13%205.3M | -39.54%247.4M | 113.00%1.79B | 44.87%410.7M | 57.15%382.3M | 205.93%588.7M |
Net non-operating interest income expense | 3.70%-23.4M | -40.86%-88.6M | 21.63%-22.1M | -39.22%-21.3M | -120.00%-20.9M | -145.45%-24.3M | -44.27%-62.9M | -179.26%-28.2M | -37.75%-15.3M | 20.81%-9.5M |
Non-operating interest expense | -3.70%23.4M | 40.86%88.6M | -21.63%22.1M | 39.22%21.3M | 120.00%20.9M | 145.45%24.3M | 44.27%62.9M | 179.26%28.2M | 37.75%15.3M | -20.81%9.5M |
Other net income (expense) | -167.14%-84.8M | -52.72%234.7M | 333.97%135.4M | -213.87%-78.8M | 171.65%51.8M | -73.04%126.3M | -68.48%496.4M | 24.30%31.2M | -96.12%69.2M | 52.93%-72.3M |
Gain on sale of security | -271.14%-85.4M | 200.97%156.7M | 134,900.00%134.8M | -199.50%-79.3M | 170.37%51.3M | 130.82%49.9M | 46.02%-155.2M | -101.40%-100K | 219.69%79.7M | 52.07%-72.9M |
Special income (charges) | -99.21%600K | -88.03%78M | -98.08%600K | 104.76%500K | -16.67%500K | -87.88%76.4M | -65.01%651.6M | 74.30%31.3M | -100.57%-10.5M | 139.63%600K |
-Less:Restructuring and merger&acquisition | ---- | --0 | --0 | --0 | ---- | ---- | -7.44%11.2M | -60.47%100K | 7,107.79%11.1M | ---- |
-Less:Impairment of capital assets | ---- | --0 | --0 | --0 | --0 | ---- | 64.32%-660.5M | -192,600.00%-30.8M | --0 | --0 |
-Gain on sale of property,plant,equipment | -99.21%600K | 3,291.30%78M | 0.00%600K | -16.67%500K | -16.67%500K | 12,633.33%76.4M | -90.13%2.3M | -96.71%600K | --600K | --600K |
Income before tax | -77.22%79.6M | -47.37%1.17B | -7.52%382.7M | -53.60%202.4M | -53.40%236.2M | -59.73%349.4M | -6.22%2.22B | 38.63%413.8M | -78.37%436.2M | 1,788.88%506.9M |
Income tax | -77.19%19.8M | -48.64%281.7M | -11.25%84.4M | -55.55%49.7M | -51.82%60.8M | -59.70%86.8M | -7.89%548.5M | 27.45%95.1M | -77.73%111.8M | 1,424.52%126.2M |
Net income | -77.23%59.8M | -46.96%889M | -6.40%298.3M | -52.93%152.7M | -53.93%175.4M | -59.74%262.6M | -5.66%1.68B | 42.36%318.7M | -78.58%324.4M | 1,951.41%380.7M |
Net income continuous Operations | -77.23%59.8M | -46.96%889M | -6.40%298.3M | -52.93%152.7M | -53.93%175.4M | -59.74%262.6M | -5.66%1.68B | 42.36%318.7M | -78.58%324.4M | 1,951.41%380.7M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -77.23%59.8M | -46.96%889M | -6.37%298.3M | -52.94%152.7M | -53.93%175.4M | -59.74%262.6M | -5.66%1.68B | 42.31%318.6M | -78.58%324.5M | 1,951.41%380.7M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -77.23%59.8M | -46.96%889M | -6.37%298.3M | -52.94%152.7M | -53.93%175.4M | -59.74%262.6M | -5.66%1.68B | 42.31%318.6M | -78.58%324.5M | 1,951.41%380.7M |
Basic earnings per share | -76.74%0.1 | -45.96%1.47 | -7.55%0.49 | -52.83%0.25 | -53.23%0.29 | -58.65%0.43 | -8.42%2.72 | 60.61%0.53 | -77.92%0.53 | 1,966.67%0.62 |
Diluted earnings per share | -76.74%0.1 | -45.93%1.46 | -7.55%0.49 | -52.83%0.25 | -52.46%0.29 | 437.50%0.43 | -8.47%2.7 | 60.61%0.53 | -77.64%0.53 | 1,933.33%0.61 |
Dividend per share | 25.88%0.1824 | 60.20%0.6171 | 65.67%0.1824 | 31.61%0.1449 | 61.00%0.1449 | 93.20%0.1449 | 86.77%0.3852 | 63.11%0.1101 | 125.85%0.1101 | 93.92%0.09 |
Currency Unit | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD |
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