(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 | 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 | 0 | 0 | -82.21%296 | 0 | 0 | -71.63%118 | -57.21%178 | 84.07%1.66K | 84.07%416 | 84.07%416 |
Gross profit | 0 | 0 | 82.21%-296 | 0 | 0 | 71.63%-118 | 57.21%-178 | -84.07%-1.66K | -84.07%-416 | -84.07%-416 |
Operating expense | 158.34%177.74K | -34.22%74.62K | -78.52%224.72K | -71.92%89.33K | -115.21%-46.84K | -74.50%68.8K | -24.38%113.44K | -39.25%1.05M | -51.02%318.14K | 192.53%308.06K |
Selling and administrative expenses | 194.16%174.08K | -31.68%68.12K | -79.44%185.76K | -76.44%81.04K | -124.97%-54.16K | -73.58%59.18K | -25.23%99.7K | -32.91%903.64K | -34.48%343.96K | 186.41%216.91K |
-Selling and marketing expense | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 468.56%85K | ---- | ---- |
-General and administrative expense | 194.16%174.08K | -31.68%68.12K | -77.31%185.76K | -68.71%81.04K | -124.97%-54.16K | -71.80%59.18K | -25.23%99.7K | -38.54%818.64K | -49.22%258.96K | 186.41%216.91K |
Other operating expenses | -61.96%3.66K | -52.68%6.5K | -72.63%38.96K | 132.10%8.29K | -91.98%7.32K | -78.97%9.62K | -17.62%13.74K | -62.02%142.36K | -120.72%-25.82K | 208.21%91.15K |
Operating profit | -157.90%-177.74K | 34.32%-74.62K | 78.52%-225.02K | 71.96%-89.33K | 115.18%46.84K | 74.49%-68.92K | 24.48%-113.62K | 39.19%-1.05M | 50.98%-318.55K | -192.30%-308.48K |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | -29.03%-740.48K | -19.46%-705.19K | -1,123.39%-183.75K | 1,883.90%148.46K | -137.48%-573.88K | -9,492.04%-590.29K | 17.96K | |||
Special income (charges) | --0 | ---- | -29.03%-740.48K | -19.46%-705.19K | -1,123.39%-183.75K | 1,883.90%148.46K | ---- | -137.48%-573.88K | -9,492.04%-590.29K | --17.96K |
-Less:Impairment of capital assets | --0 | ---- | -75.30%170.57K | -91.23%60.57K | --106.75K | --3.25K | ---- | 193.29%690.71K | --690.71K | --0 |
-Less:Other special charges | ---- | ---- | 3,550.09%566.37K | --641.08K | 528.85%77K | -1,923.00%-151.71K | ---- | -366.75%-16.42K | --0 | ---17.96K |
-Write off | ---- | ---- | 103.53%3.55K | ---- | ---- | ---- | ---- | ---100.42K | ---- | ---- |
Income before tax | -323.47%-177.74K | 34.32%-74.62K | 40.46%-965.5K | 12.58%-794.51K | 52.87%-136.91K | 128.56%79.54K | 20.91%-113.62K | 17.45%-1.62M | -38.56%-908.85K | -175.28%-290.52K |
Income tax | ||||||||||
Net income | -323.47%-177.74K | 34.32%-74.62K | 40.46%-965.5K | 12.58%-794.51K | 52.87%-136.91K | 128.56%79.54K | 20.91%-113.62K | 17.45%-1.62M | -38.56%-908.85K | -175.28%-290.52K |
Net income continuous Operations | -323.47%-177.74K | 34.32%-74.62K | 40.46%-965.5K | 12.58%-794.51K | 52.87%-136.91K | 128.56%79.54K | 20.91%-113.62K | 17.45%-1.62M | -38.56%-908.85K | -175.28%-290.52K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -323.47%-177.74K | 34.32%-74.62K | 40.46%-965.5K | 12.58%-794.51K | 52.87%-136.91K | 128.56%79.54K | 20.91%-113.62K | 17.45%-1.62M | -38.56%-908.85K | -175.28%-290.52K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -323.47%-177.74K | 34.32%-74.62K | 40.46%-965.5K | 12.58%-794.51K | 52.87%-136.91K | 128.56%79.54K | 20.91%-113.62K | 17.45%-1.62M | -38.56%-908.85K | -175.28%-290.52K |
Basic earnings per share | -250.00%-0.03 | 50.00%-0.01 | 50.00%-0.18 | 25.00%-0.15 | 50.00%-0.03 | 120.00%0.02 | 43.74%-0.02 | 28.00%-0.36 | -100.00%-0.2 | -110.86%-0.06 |
Diluted earnings per share | -250.00%-0.03 | 50.00%-0.01 | 50.00%-0.18 | 25.00%-0.15 | 50.00%-0.03 | 120.00%0.02 | 43.74%-0.02 | 28.00%-0.36 | -100.00%-0.2 | -110.86%-0.06 |
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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