(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 | -0.77%3.35B | -7.89%985.8M | 4.02%531M | -7.49%581.5M | 7.26%1.26B | 41.26%3.38B | 29.75%1.07B | 40.79%510.5M | 71.94%628.6M | 39.42%1.17B |
Operating revenue | -0.77%3.35B | -7.89%985.8M | 4.02%531M | -7.49%581.5M | 7.26%1.26B | 41.26%3.38B | 29.75%1.07B | 40.79%510.5M | 71.94%628.6M | 39.42%1.17B |
Cost of revenue | -20.51%1.74B | -26.36%472.1M | -28.50%241.9M | -27.99%312.6M | -8.02%714.2M | 47.98%2.19B | 18.07%641.1M | 47.09%338.3M | 100.51%434.1M | 58.34%776.5M |
Gross profit | 35.56%1.61B | 19.69%513.7M | 67.89%289.1M | 38.25%268.9M | 37.40%541.2M | 30.36%1.19B | 52.25%429.2M | 29.86%172.2M | 30.45%194.5M | 12.83%393.9M |
Operating expense | 33.42%1.34B | 30.46%383.8M | 44.05%352.2M | 25.91%295.5M | 33.58%309.1M | 29.43%1B | 37.35%294.2M | 38.14%244.5M | 35.74%234.7M | 9.05%231.4M |
Selling and administrative expenses | 30.41%928.1M | 19.06%268.6M | 38.65%224.2M | 30.23%219.3M | 38.26%236.7M | 29.14%711.7M | 57.10%225.6M | 31.36%161.7M | 37.13%168.4M | 5.94%171.2M |
-Selling and marketing expense | 22.22%171.6M | -5.94%47.5M | 11.46%32.1M | 70.30%73.4M | 60.72%66.7M | 15.56%140.4M | 156.35%50.5M | -15.79%28.8M | 39.94%43.1M | 12.77%41.5M |
-General and administrative expense | 32.42%756.5M | 26.27%221.1M | 44.54%192.1M | 16.44%145.9M | 31.07%170M | 32.98%571.3M | 41.32%175.1M | 49.49%132.9M | 36.20%125.3M | 3.93%129.7M |
Depreciation amortization depletion | 38.59%331.1M | 51.03%95.3M | 42.40%92.7M | 24.53%73.6M | 34.69%69.5M | 18.80%238.9M | 21.35%63.1M | 24.95%65.1M | 21.86%59.1M | 6.39%51.6M |
-Depreciation and amortization | 38.59%331.1M | 51.03%95.3M | 42.40%92.7M | 24.53%73.6M | 34.69%69.5M | 18.80%238.9M | 21.35%63.1M | 24.95%65.1M | 21.86%59.1M | 6.39%51.6M |
Operating profit | 47.19%272.3M | -3.78%129.9M | 12.72%-63.1M | 33.83%-26.6M | 42.83%232.1M | 35.63%185M | 99.41%135M | -62.84%-72.3M | -68.91%-40.2M | 18.70%162.5M |
Net non-operating interest income expense | -36.35%-124.9M | 2.49%-39.2M | -64.25%-34M | -61.80%-28.8M | -64.38%-26.3M | 4.98%-91.6M | -133.72%-40.2M | -24.70%-20.7M | 46.06%-17.8M | 45.95%-16M |
Non-operating interest income | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 0.00%1.8M | 18.75%1.9M | --1.9M |
Non-operating interest expense | 41.01%122.4M | 23.15%36.7M | 51.11%34M | 46.19%28.8M | 46.93%26.3M | 11.86%86.8M | 696.00%29.8M | 22.28%22.5M | -43.06%19.7M | -39.53%17.9M |
Total other finance cost | -47.92%2.5M | ---- | ---- | ---- | ---- | -80.08%4.8M | ---- | ---- | ---- | ---- |
Other net income (expense) | 84.33%-34.2M | 176.06%16.2M | 80.46%-33.8M | 73.82%-16.1M | -92.86%2.9M | -1,176.61%-218.3M | 27.55%-21.3M | -1,847.47%-173M | -878.48%-61.5M | 838.18%40.6M |
Gain on sale of security | 108.75%11.9M | -39.73%13.2M | 88.69%-17.8M | 113.56%6.4M | -78.37%10.1M | -294.29%-136M | 197.33%21.9M | -1,004.60%-157.4M | -220.72%-47.2M | 29.72%46.7M |
Special income (charges) | 43.99%-46.1M | 106.94%3M | -2.56%-16M | -57.34%-22.5M | -18.03%-7.2M | 5.51%-82.3M | -526.09%-43.2M | -108.00%-15.6M | 54.17%-14.3M | 85.30%-6.1M |
-Less:Restructuring and merger&acquisition | -40.38%50.2M | -82.11%9M | -18.88%11.6M | 76.00%22M | 7.04%7.6M | 191.35%84.2M | 506.02%50.3M | 107.25%14.3M | 190.70%12.5M | -24.47%7.1M |
-Less:Other special charges | ---- | ---- | -215.00%-2.3M | ---- | ---- | ---- | ---- | --2M | ---- | ---- |
-Gain on sale of property,plant,equipment | 115.79%4.1M | 445.00%10.9M | -1,057.14%-6.7M | 72.22%-500K | -60.00%400K | 375.00%1.9M | 42.86%2M | 216.67%700K | -80.00%-1.8M | 66.67%1M |
Income before tax | 190.63%113.2M | 45.44%106.9M | 50.79%-130.9M | 40.17%-71.5M | 11.54%208.7M | -645.41%-124.9M | 248.34%73.5M | -420.55%-266M | -144.38%-119.5M | 83.79%187.1M |
Income tax | 197.84%36.2M | 180.00%29.4M | 60.91%-23.1M | 8.12%-31.7M | 33.62%61.6M | -749.12%-37M | 43.84%10.5M | -288.82%-59.1M | -169.53%-34.5M | 74.62%46.1M |
Net income | 187.60%77M | 21.43%76.5M | 47.90%-107.8M | 53.18%-39.8M | 4.33%147.1M | -142.53%-87.9M | 140.46%63M | -515.77%-206.9M | -165.38%-85M | 67.66%141M |
Net income continuous Operations | 187.60%77M | 23.02%77.5M | 47.90%-107.8M | 53.18%-39.8M | 4.33%147.1M | -611.05%-87.9M | 356.52%63M | -476.32%-206.9M | -135.46%-85M | 87.00%141M |
Minority interest income | 3.25%25.4M | -1.54%6.4M | 5.00%6.3M | 1.61%6.3M | 8.47%6.4M | 3.36%24.6M | 10.17%6.5M | -3.23%6M | 6.90%6.2M | 0.00%5.9M |
Net income attributable to the parent company | 145.87%51.6M | 25.84%71.1M | 46.41%-114.1M | 49.45%-46.1M | 4.15%140.7M | -161.51%-112.5M | 178.33%56.5M | -434.92%-212.9M | -173.43%-91.2M | 72.76%135.1M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | -9.93%13.6M | 0 | 15.1M | ||||||
Net income attributable to common stockholders | 145.87%51.6M | 25.84%71.1M | 46.41%-114.1M | 49.45%-46.1M | 5.92%127.1M | -161.51%-112.5M | 178.33%56.5M | -434.92%-212.9M | -173.43%-91.2M | 53.45%120M |
Basic earnings per share | 139.66%0.23 | 6.67%0.32 | 56.60%-0.46 | 54.35%-0.21 | -7.35%0.63 | -158.59%-0.58 | 150.00%0.3 | -360.87%-1.06 | -173.02%-0.46 | 65.85%0.68 |
Diluted earnings per share | 139.66%0.23 | 6.67%0.32 | 56.60%-0.46 | 54.35%-0.21 | -7.35%0.63 | -158.59%-0.58 | 150.00%0.3 | -360.87%-1.06 | -173.02%-0.46 | 65.85%0.68 |
Dividend per share | 0.00%0.72 | 0.00%0.18 | 0.00%0.18 | 0.00%0.18 | 0.00%0.18 | 0.00%0.72 | 0.00%0.18 | 0.00%0.18 | 0.00%0.18 | 0.00%0.18 |
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