(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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -48.49%633.18K | -55.03%147.85K | -53.17%129.15K | -61.05%154.16K | -11.72%202.02K | -68.68%1.23M | -20.00%328.79K | -57.22%275.78K | -74.50%395.84K | -82.63%228.84K |
Selling and administrative expenses | -48.49%633.18K | -55.03%147.85K | -53.17%129.15K | -61.05%154.16K | -11.72%202.02K | -68.68%1.23M | -20.00%328.79K | -57.22%275.78K | -74.50%395.84K | -82.63%228.84K |
-Selling and marketing expense | -93.14%34.64K | -98.96%1.74K | -97.84%2.6K | -96.62%5.42K | -57.13%24.89K | -19.64%504.98K | 1,576.79%166.22K | -14.55%120.15K | -7.29%160.55K | -80.95%58.05K |
-General and administrative expense | -17.36%598.54K | -10.12%146.11K | -18.68%126.55K | -36.78%148.74K | 3.72%177.13K | -78.03%724.26K | -59.47%162.57K | -69.13%155.63K | -82.94%235.29K | -83.13%170.78K |
Operating profit | 48.49%-633.18K | 55.03%-147.85K | 53.17%-129.15K | 61.05%-154.16K | 11.72%-202.02K | 68.68%-1.23M | 20.00%-328.79K | 57.22%-275.78K | 74.50%-395.84K | 82.63%-228.84K |
Net non-operating interest income expense | -36.97%-4.57K | -47.20%-1.45K | -15.70%-1.03K | -59.59%-1.16K | -26.83%-936 | 28.55%-3.34K | -9.59%-983 | 24.73%-892 | 45.16%-725 | 42.07%-738 |
Non-operating interest expense | 36.97%4.57K | 47.20%1.45K | 15.70%1.03K | 59.59%1.16K | 26.83%936 | -28.55%3.34K | 9.59%983 | -24.73%892 | -45.16%725 | -42.07%738 |
Other net income (expense) | -31.38%-1.75M | -24.56%-1.85M | -52.96%71.71K | 10.94K | 16.42K | -425.56%-1.33M | -1,347.82%-1.48M | -47.42%152.42K | ||
Special income (charges) | -25.94%-1.87M | -24.49%-1.85M | ---21.46K | ---- | ---- | ---1.49M | ---1.49M | --0 | ---- | ---- |
-Less:Impairment of capital assets | 25.94%1.87M | 24.49%1.85M | --21.46K | ---- | ---- | --1.49M | --1.49M | --0 | ---- | ---- |
Other non- operating income (expenses) | -20.58%123.63K | -4.43%3.1K | -38.87%93.17K | --10.94K | --16.42K | -61.91%155.67K | -97.27%3.25K | -47.42%152.42K | ---- | ---- |
Income before tax | 6.92%-2.39M | -10.13%-2M | 52.94%-58.48K | 63.59%-144.38K | 18.75%-186.53K | 27.20%-2.56M | -518.60%-1.81M | 65.10%-124.25K | 74.47%-396.56K | 82.59%-229.57K |
Income tax | ||||||||||
Net income | 6.92%-2.39M | -10.13%-2M | 52.94%-58.48K | 63.59%-144.38K | 18.75%-186.53K | 27.20%-2.56M | -518.60%-1.81M | 65.10%-124.25K | 74.47%-396.56K | 82.59%-229.57K |
Net income continuous Operations | 6.92%-2.39M | -10.13%-2M | 52.94%-58.48K | 63.59%-144.38K | 18.75%-186.53K | 27.20%-2.56M | -518.60%-1.81M | 65.10%-124.25K | 74.47%-396.56K | 82.59%-229.57K |
Minority interest income | -630.9K | 0 | ||||||||
Net income attributable to the parent company | 31.53%-1.75M | 24.67%-1.37M | 52.94%-58.48K | 63.59%-144.38K | 18.75%-186.53K | 27.20%-2.56M | -518.60%-1.81M | 65.10%-124.25K | 74.47%-396.56K | 82.59%-229.57K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 31.53%-1.75M | 24.67%-1.37M | 52.94%-58.48K | 63.59%-144.38K | 18.75%-186.53K | 27.20%-2.56M | -518.60%-1.81M | 65.10%-124.25K | 74.47%-396.56K | 82.59%-229.57K |
Basic earnings per share | 32.50%-0.27 | 24.68%-0.226 | 63.94%-0.0065 | 83.59%-0.0164 | 48.54%-0.0214 | 42.86%-0.4 | -0.3 | 82.01%-0.018 | 66.67%-0.1 | 86.13%-0.0416 |
Diluted earnings per share | 32.50%-0.27 | 24.68%-0.226 | 63.94%-0.0065 | 83.59%-0.0164 | 48.54%-0.0214 | 42.86%-0.4 | -0.3 | 82.01%-0.018 | 66.67%-0.1 | 86.13%-0.0416 |
Dividend per share | ||||||||||
Currency Unit | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD |
Audit Opinions | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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