(Q2)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 1.61%32.22M | -0.84%32.64M | 6.97%127.83M | 1.38%31.92M | 4.42%31.29M | 9.42%31.71M | 13.22%32.91M | 19.09%119.5M | 17.53%31.49M | 24.90%29.96M |
Operating revenue | -5.11%26.68M | -4.31%26.66M | 7.04%107.73M | 0.29%26.67M | 4.05%26.53M | 13.03%28.12M | 17.64%27.86M | 0.30%100.65M | -34.35%26.59M | 22.39%25.5M |
Cost of revenue | 5.49%13.36M | 2.68%14.28M | 6.89%52.45M | -1.52%12.67M | 10.19%13.21M | 11.30%12.67M | 8.33%13.9M | 11.49%49.07M | 7.07%12.86M | 15.09%11.99M |
Gross profit | -0.97%18.86M | -3.41%18.36M | 7.03%75.38M | 3.39%19.26M | 0.56%18.08M | 8.20%19.04M | 17.09%19.01M | 25.02%70.43M | 26.04%18.62M | 32.43%17.97M |
Operating expense | 49.78%2.34M | 16.97%2.47M | 0.79%7.5M | -9.48%2.11M | 7.61%1.71M | -7.91%1.56M | 16.08%2.12M | 8.70%7.44M | 52.35%2.33M | -11.90%1.59M |
Selling and administrative expenses | 49.78%2.34M | 16.97%2.47M | 0.79%7.5M | -9.48%2.11M | 7.61%1.71M | -7.91%1.56M | 16.08%2.12M | 8.70%7.44M | 52.35%2.33M | -11.90%1.59M |
-General and administrative expense | 49.78%2.34M | 16.97%2.47M | 0.79%7.5M | -9.48%2.11M | 7.61%1.71M | -7.91%1.56M | 16.08%2.12M | 8.70%7.44M | 52.35%2.33M | -11.90%1.59M |
Operating profit | -5.50%16.52M | -5.96%15.89M | 7.76%67.88M | 5.23%17.15M | -0.12%16.36M | 9.92%17.48M | 17.21%16.89M | 27.27%62.99M | 23.00%16.29M | 39.24%16.38M |
Net non-operating interest income expense | -5.41%-8.57M | -9.70%-8.65M | -9.97%-32.77M | -4.38%-8.49M | -12.03%-8.27M | -18.23%-8.13M | -6.38%-7.89M | -25.21%-29.8M | -32.42%-8.13M | -29.90%-7.38M |
Non-operating interest income | 60.00%568K | 87.25%573K | 193.75%1.83M | 171.56%611K | 359.84%561K | 168.94%355K | 111.03%306K | -15.56%624K | 42.41%225K | -34.05%122K |
Non-operating interest expense | 7.69%9.14M | 12.60%9.22M | 13.74%34.61M | 5.30%9.1M | 17.69%8.83M | 21.07%8.49M | 12.62%8.19M | 23.98%30.43M | 33.20%8.64M | 27.88%7.5M |
Other net income (expense) | -145.25%-677K | 59.71%-83K | -70.00%1.49M | -8.31%-6.92M | 164.66%7.12M | -83.77%1.5M | 62.61%-206K | -68.73%4.96M | -139.67%-6.39M | 3.74%2.69M |
Gain on sale of security | -184.53%-645K | 170.11%129K | -86.07%685K | -11.39%-6.91M | 172.58%7.02M | -91.53%763K | 59.91%-184K | -69.67%4.92M | -138.39%-6.21M | -0.89%2.58M |
Other non- operating income (expenses) | -104.37%-32K | -863.64%-212K | 1,686.67%804K | 94.62%-10K | -11.21%103K | 254.11%733K | 76.09%-22K | 113.27%45K | -264.71%-186K | 3,000.00%116K |
Income before tax | -32.95%7.27M | -18.73%7.15M | -4.08%36.6M | -1.98%1.73M | 30.13%15.22M | -40.55%10.85M | 36.49%8.8M | -8.21%38.15M | -92.38%1.77M | 34.74%11.69M |
Income tax | ||||||||||
Net income | -32.95%7.27M | -18.73%7.15M | -4.08%36.6M | -1.98%1.73M | 30.13%15.22M | -40.55%10.85M | 36.49%8.8M | -8.21%38.15M | -92.38%1.77M | 34.74%11.69M |
Net income continuous Operations | -32.95%7.27M | -18.73%7.15M | -4.08%36.6M | -1.98%1.73M | 30.13%15.22M | -40.55%10.85M | 36.49%8.8M | -8.21%38.15M | -92.38%1.77M | 34.74%11.69M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -32.95%7.27M | -18.73%7.15M | -4.08%36.6M | -1.98%1.73M | 30.13%15.22M | -40.55%10.85M | 36.49%8.8M | -8.21%38.15M | -92.38%1.77M | 34.74%11.69M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -32.95%7.27M | -18.73%7.15M | -4.08%36.6M | -1.98%1.73M | 30.13%15.22M | -40.55%10.85M | 36.49%8.8M | -8.21%38.15M | -92.38%1.77M | 34.74%11.69M |
Basic earnings per share | -38.46%0.08 | -20.00%0.08 | -8.70%0.42 | 0.00%0.02 | 21.43%0.17 | -38.10%0.13 | 25.00%0.1 | -20.69%0.46 | -93.75%0.02 | 16.67%0.14 |
Diluted earnings per share | -38.46%0.08 | -20.00%0.08 | -8.70%0.42 | -0.01%0.02 | 21.43%0.17 | -38.10%0.13 | 25.00%0.1 | -20.69%0.46 | -93.61%0.02 | 16.67%0.14 |
Dividend per share | 0.00%0.075 | 0.00%0.075 | 0.00%0.3 | 0.00%0.075 | 0.00%0.075 | 0.00%0.075 | 0.00%0.075 | 0.00%0.3 | 0.00%0.075 | 0.00%0.075 |
Currency Unit | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD |
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