(Q3)Mar 31, 2024 | (Q2)Dec 31, 2023 | (Q1)Sep 30, 2023 | (FY)Jun 30, 2023 | (Q4)Jun 30, 2023 | (Q3)Mar 31, 2023 | (Q2)Dec 31, 2022 | (Q1)Sep 30, 2022 | (FY)Jun 30, 2022 | (Q4)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 30.51%3.07M | -14.30%2.05M | 112.32%3.67M | 20.30%9.79M | 72.58%3.32M | 0.60%2.35M | 37.00%2.39M | -18.83%1.73M | 2.30%8.14M | -11.47%1.92M |
Operating revenue | 30.07%3.07M | -15.11%2.05M | 108.34%3.67M | 19.94%9.88M | 71.05%3.34M | -0.08%2.36M | 37.14%2.42M | -18.39%1.76M | 1.63%8.24M | -11.46%1.96M |
Excise taxes | --0 | --0 | --0 | -9.00%91K | -18.18%27K | -66.67%8K | 53.33%23K | 13.79%33K | -33.77%100K | -10.81%33K |
Cost of revenue | 9.99%1.53M | -32.67%946K | 105.76%1.75M | -10.24%4.97M | -16.82%1.32M | -2.32%1.39M | 27.50%1.41M | -40.18%850K | -8.32%5.54M | -35.09%1.59M |
Gross profit | 60.25%1.54M | 11.85%1.1M | 118.66%1.92M | 85.22%4.82M | 496.12%2M | 5.14%961K | 53.26%987K | 23.98%879K | 35.70%2.6M | 222.26%335K |
Operating expense | 8.18%1.72M | 15.38%1.59M | 16.34%1.65M | -28.20%6.19M | -6.92%1.8M | -25.43%1.59M | -41.93%1.38M | -34.65%1.42M | -22.93%8.62M | -45.74%1.94M |
Selling and administrative expenses | 10.82%1.39M | 20.84%1.26M | 21.14%1.32M | -25.26%4.86M | 4.18%1.47M | -21.63%1.26M | -43.34%1.05M | -33.50%1.09M | -26.93%6.5M | -52.15%1.41M |
-Selling and marketing expense | 41.70%401K | 312.50%330K | 410.13%403K | -51.65%775K | 18.09%333K | -7.82%283K | -86.71%80K | -80.83%79K | 59.34%1.6M | -37.89%282K |
-General and administrative expense | 1.85%992K | -3.31%934K | -9.32%915K | -16.61%4.08M | 0.71%1.14M | -24.90%974K | -22.35%966K | -17.57%1.01M | -37.93%4.89M | -54.75%1.13M |
Depreciation amortization depletion | -1.81%326K | -1.81%326K | 0.60%334K | -37.23%1.33M | -36.62%334K | -37.00%332K | -37.00%332K | -38.18%332K | -4.38%2.12M | -4.36%527K |
-Depreciation and amortization | -1.81%326K | -1.81%326K | 0.60%334K | -37.23%1.33M | -36.62%334K | -37.00%332K | -37.00%332K | -38.18%332K | -4.38%2.12M | -4.36%527K |
Operating profit | 71.50%-179K | -24.30%-486K | 149.91%270K | 77.33%-1.36M | 112.11%194K | 48.40%-628K | 77.39%-391K | 63.05%-541K | 35.08%-6.01M | 58.32%-1.6M |
Net non-operating interest income expense | -145.24%-103K | -40.00%-112K | -134.16%-55K | 60.63%-250K | 31.12%-301K | 64.10%-42K | -1.27%-80K | 1,710.00%161K | -1,648.78%-635K | -239.62%-437K |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --161K | ---- | ---- |
Non-operating interest expense | 145.24%103K | 40.00%112K | --55K | -60.63%250K | ---- | -64.10%42K | 1.27%80K | ---- | --635K | --437K |
Other net income (expense) | -103.75%-51K | 1,200.00%11K | 494.75%1.43M | 149.05%103K | 95.63%-15K | 664.61%1.36M | -105.00%-1K | 97.31%-362K | 95.01%-210K | |
Gain on sale of security | ---- | -113.79%-62K | -166.67%-2K | -113.86%-69K | -165.12%-28K | -102.23%-13K | -203.57%-29K | 101.91%3K | 183.00%498K | 119.03%43K |
Special income (charges) | --0 | -99.21%11K | 218.18%13K | 274.19%1.5M | 151.78%131K | 99.78%-2K | 826.67%1.39M | -106.21%-11K | 93.31%-860K | 93.64%-253K |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -96.71%398K | --0 |
-Less:Other special charges | ---- | 98.58%-11K | ---13K | -289.57%-896K | -151.78%-131K | 102.08%2K | -418.00%-777K | ---- | -158.43%-230K | --253K |
-Gain on sale of property,plant,equipment | --0 | --0 | --0 | 186.99%602K | --0 | --0 | --613K | 83.58%-11K | -184.77%-692K | --0 |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --7K | ---- | ---- |
Income before tax | 58.83%-282K | -172.92%-649K | 159.32%226K | 97.37%-184K | 99.82%-4K | 59.15%-685K | 154.60%890K | 73.80%-381K | 69.09%-7.01M | 70.93%-2.25M |
Income tax | ||||||||||
Net income | 58.83%-282K | -172.92%-649K | 159.32%226K | 97.37%-184K | 99.73%-6K | 59.15%-685K | 154.60%890K | 73.80%-381K | 75.44%-7.01M | 74.39%-2.25M |
Net income continuous Operations | 58.83%-282K | -172.92%-649K | 159.32%226K | 97.37%-184K | 99.73%-6K | 59.15%-685K | 154.60%890K | 73.80%-381K | 69.09%-7.01M | 70.93%-2.25M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 58.83%-282K | -172.92%-649K | 159.32%226K | 97.37%-184K | 99.73%-6K | 59.15%-685K | 154.60%890K | 73.80%-381K | 75.44%-7.01M | 74.39%-2.25M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 58.83%-282K | -172.92%-649K | 159.32%226K | 97.37%-184K | 99.73%-6K | 59.15%-685K | 154.60%890K | 73.80%-381K | 75.44%-7.01M | 74.39%-2.25M |
Basic earnings per share | 66.67%-0.001 | -150.00%-0.002 | 150.00%0.001 | 96.67%-0.001 | 0 | 70.00%-0.003 | 140.00%0.004 | 80.00%-0.002 | 76.92%-0.03 | 75.00%-0.01 |
Diluted earnings per share | 66.67%-0.001 | -166.67%-0.002 | 150.00%0.001 | 96.67%-0.001 | 0 | 70.00%-0.003 | 130.00%0.003 | 80.00%-0.002 | 76.92%-0.03 | 75.00%-0.01 |
Dividend per share | ||||||||||
Currency Unit | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD |
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