(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 | 2.85%18.47M | -48.90%11.03M | 22.16%95.2M | -11.12%318.72M | 106.90%255.07M | -73.83%17.96M | -69.44%21.57M | -19.49%77.93M | -45.85%358.61M | -11.43%123.28M |
Operating revenue | 2.85%18.47M | -48.90%11.03M | 22.16%95.2M | -13.53%302.85M | 100.24%239.2M | -73.22%17.96M | -68.74%21.57M | -19.49%77.93M | -46.48%350.25M | -9.06%119.46M |
Cost of revenue | -13.50%11.55M | -54.11%7.43M | 23.77%88.28M | -13.96%290.01M | 109.37%241.96M | -79.32%13.36M | -75.54%16.19M | -21.39%71.32M | -46.92%337.06M | -15.80%115.57M |
Gross profit | 50.29%6.92M | -33.24%3.6M | 4.77%6.92M | 33.16%28.71M | 69.90%13.11M | 14.43%4.6M | 21.63%5.39M | 8.97%6.61M | -20.86%21.56M | 298.77%7.72M |
Operating expense | -10.17%1.6M | -11.70%1.67M | -6.97%2.7M | -11.68%14.69M | 233.18%8.28M | 26.16%1.78M | -79.55%1.89M | -30.46%2.91M | -24.39%16.63M | -65.93%2.48M |
Selling and administrative expenses | -11.30%1.28M | -15.63%1.3M | 10.17%2.33M | -14.61%12.33M | 258.95%7.39M | -46.49%1.44M | -74.03%1.55M | -43.21%2.12M | -27.45%14.44M | -69.65%2.06M |
-Selling and marketing expense | -61.80%112.28K | 248.13%55.16K | 78.08%182.51K | 29.69%3.53M | 407.05%3.15M | -53.76%293.95K | -97.62%15.85K | -87.14%102.49K | -31.10%2.72M | -35.18%620.81K |
-General and administrative expense | 1.61%1.17M | -18.36%1.25M | 6.72%2.15M | -24.88%8.8M | 194.97%4.24M | -44.24%1.15M | -71.06%1.53M | -31.29%2.02M | -26.55%11.72M | -75.32%1.44M |
Research and development costs | -8.53%123.81K | 11.93%164.5K | -17.58%173.21K | 6.57%707.54K | 0.56%215.07K | 26.88%135.35K | -4.62%146.96K | 11.02%210.15K | -15.51%663.93K | 13.23%213.88K |
Depreciation amortization depletion | -3.31%198.39K | 1.60%197.69K | -65.88%197.44K | 15.69%1.18M | -15.49%205.33K | -22.78%205.18K | -23.29%194.58K | 121.85%578.65K | -21.98%1.02M | -24.91%242.96K |
-Depreciation and amortization | -3.31%198.39K | 1.60%197.69K | -65.88%197.44K | 15.69%1.18M | -15.49%205.33K | -22.78%205.18K | -23.29%194.58K | 121.85%578.65K | -21.98%1.02M | -24.91%242.96K |
Other operating expenses | ---- | ---- | ---- | -7.31%471.14K | ---- | ---- | ---- | ---- | --508.31K | ---30.12K |
Operating profit | 88.58%5.31M | -44.85%1.93M | 13.99%4.22M | 184.65%14.01M | -7.65%4.83M | 8.08%2.82M | 172.96%3.5M | 96.52%3.7M | -6.04%4.92M | 197.66%5.23M |
Net non-operating interest income expense | -34.78%360.83K | 83.43%676.46K | 382.83%790.33K | 389.62%1.79M | 606.03%702.83K | 610.82%553.21K | 298.84%368.79K | 71.49%163.69K | -55.86%365.29K | -50.73%99.55K |
Non-operating interest income | 15.36%638.19K | 83.43%676.46K | 382.83%790.33K | 361.21%1.79M | 609.04%702.83K | 550.02%553.21K | 267.91%368.79K | 58.43%163.69K | -54.97%387.79K | -52.99%99.13K |
Non-operating interest expense | --277.36K | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -32.94%22.5K | -104.78%-422 |
Other net income (expense) | -97.00%209.38K | -2,057.18%-670.65K | 73.80%-2.14M | 27.41%-7.92M | 37.04%-7.15M | 4,303.91%6.97M | -102.88%-31.09K | -936.47%-8.19M | -270.79%-10.91M | -2,952.36%-11.36M |
Gain on sale of security | 59.69%-313.72K | -127.77%-120.41K | 85.06%-342.88K | -304.82%-2.51M | -79.42%125.76K | -418.58%-778.16K | -48.10%433.56K | -394.96%-2.29M | -85.36%1.23M | -20.93%611.09K |
Earnings from equity interest | -23.41%-603.81K | -132.80%-95.9K | -101.86%-782.95K | 39.00%-251.04K | 39.46%-146.8K | -468.91%-489.28K | 20.14%292.37K | -18.82%-387.86K | 55.97%-411.54K | -184.60%-242.48K |
Special income (charges) | ---- | ---- | 81.49%-1.02M | 56.60%-5.15M | ---- | ---- | ---- | ---5.51M | -1,020.82%-11.88M | ---- |
-Less:Impairment of capital assets | ---- | ---- | -81.49%1.02M | -56.60%5.15M | ---- | ---- | ---- | --5.51M | 1,020.82%11.88M | ---- |
Other non- operating income (expenses) | -86.32%1.13M | 39.98%-454.33K | ---- | ---- | ---- | --8.24M | ---757.02K | ---- | --151.99K | ---- |
Income before tax | -43.10%5.88M | -49.55%1.94M | 166.21%2.86M | 240.28%7.88M | 73.18%-1.62M | 263.66%10.34M | 205.83%3.84M | -463.92%-4.32M | -145.12%-5.62M | -9.01%-6.03M |
Income tax | -120.55K | -168.95%-72K | 344.16%310.5K | 169.27%1.19M | 234.36%1.09M | 0 | 130.39%104.42K | -70.56%69.91K | -45.01%441.83K | -22.80%324.59K |
Net income | -41.93%6M | -46.21%2.01M | 158.09%2.55M | 210.43%6.69M | 57.46%-2.7M | 294.67%10.34M | 213.73%3.73M | -562.14%-4.39M | -152.03%-6.06M | -6.76%-6.35M |
Net income continuous Operations | -41.93%6M | -46.21%2.01M | 158.09%2.55M | 210.43%6.69M | 57.46%-2.7M | 294.67%10.34M | 213.73%3.73M | -562.14%-4.39M | -152.03%-6.06M | -6.76%-6.35M |
Minority interest income | 80.03%-2.13K | 51.57%-20.16K | 95.62%-1.83K | 65.11%-108.9K | 61.84%-14.82K | 83.43%-10.67K | 80.07%-41.63K | -41.78K | -312.13K | -38.83K |
Net income attributable to the parent company | -41.97%6.01M | -46.27%2.03M | 158.69%2.55M | 218.32%6.8M | 57.43%-2.69M | 285.60%10.35M | 222.81%3.78M | -557.74%-4.35M | -149.35%-5.75M | -6.11%-6.31M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -41.97%6.01M | -46.27%2.03M | 158.69%2.55M | 218.32%6.8M | 57.43%-2.69M | 285.60%10.35M | 222.81%3.78M | -557.74%-4.35M | -149.35%-5.75M | -6.11%-6.31M |
Basic earnings per share | -36.23%0.44 | -40.00%0.15 | 410.34%0.18 | 212.50%0.45 | 58.81%-0.18 | 360.00%0.69 | 225.00%0.25 | -216.00%-0.058 | -153.33%-0.4 | -9.25%-0.437 |
Diluted earnings per share | -36.23%0.44 | -44.00%0.14 | 410.34%0.18 | 212.50%0.45 | 58.81%-0.18 | 360.00%0.69 | 225.00%0.25 | -216.00%-0.058 | -153.33%-0.4 | -9.25%-0.437 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- |
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