(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 | (Q2)Jun 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 | ||||||||||
Gross profit | ||||||||||
Operating expense | -68.55%38.53K | -45.15%414.75K | -71.44%73.65K | 38.06%92.69K | -56.42%125.91K | -13.84%122.51K | -33.14%756.13K | -12.92%257.86K | -60.93%67.14K | 17.99%288.94K |
Selling and administrative expenses | -64.35%34.99K | -51.72%294.01K | -77.87%60.94K | 42.48%63.85K | -66.60%71.1K | 29.15%98.12K | 5.12%609.01K | 18.86%275.36K | -60.04%44.81K | 253.79%212.86K |
-Selling and marketing expense | --0 | 49.69%20.01K | -25.94%-4.63K | -60.52%1.63K | 68.78%2.87K | 79.44%20.15K | -67.35%13.37K | -413.29%-3.68K | -83.96%4.12K | -35.18%1.7K |
-General and administrative expense | -55.13%34.99K | -54.00%274K | -76.50%65.57K | 52.91%62.22K | -67.69%68.23K | 20.43%77.98K | 10.63%595.64K | 21.06%279.04K | -52.94%40.69K | 266.96%211.16K |
Depreciation amortization depletion | --0 | -36.45%17.85K | -99.63%26 | -15.39%5.94K | -15.40%5.94K | -15.39%5.94K | -51.12%28.1K | -49.59%7.02K | -12.09%7.02K | -57.06%7.02K |
-Depreciation and amortization | --0 | -36.45%17.85K | -99.63%26 | -15.39%5.94K | -15.40%5.94K | -15.39%5.94K | -51.12%28.1K | -49.59%7.02K | -12.09%7.02K | -57.06%7.02K |
Other operating expenses | -80.76%3.55K | -13.56%102.89K | 151.72%12.68K | 49.61%22.9K | -29.24%48.86K | -68.84%18.44K | -75.91%119.03K | -148.53%-24.52K | -70.39%15.31K | -58.99%69.06K |
Operating profit | 68.55%-38.53K | 45.15%-414.75K | 71.44%-73.65K | -38.06%-92.69K | 56.42%-125.91K | 13.84%-122.51K | 42.80%-756.13K | 19.77%-257.86K | 57.16%-67.14K | -24.12%-288.94K |
Net non-operating interest income expense | 0 | 10.41%-355.12K | 204.21%98.58K | 18.74%-82.5K | -264.86%-293.82K | 35.38%-77.38K | -36.65%-396.39K | 3.67%-94.6K | -49.15%-101.52K | -19.59%-80.53K |
Non-operating interest expense | --0 | -10.41%355.12K | -204.21%-98.58K | -18.74%82.5K | 264.86%293.82K | -35.38%77.38K | 36.65%396.39K | -3.67%94.6K | 49.15%101.52K | 19.59%80.53K |
Other net income (expense) | 100.18%384 | -502.25%-321.66K | -555.14%-121.3K | 91.74%-4.27K | 181.82%20.06K | -5,458.04%-216.15K | 94.24%-53.41K | 165.66%26.65K | 94.39%-51.65K | -618.49%-24.52K |
Gain on sale of security | 102.38%384 | 156.27%30.05K | 14.09%30.41K | 91.74%-4.27K | 181.82%20.06K | -315.33%-16.15K | -363.75%-53.41K | 16.38%26.65K | -565.41%-51.65K | -618.49%-24.52K |
Special income (charges) | --0 | ---373.54K | ---173.54K | --0 | --0 | ---200K | --0 | --0 | --0 | --0 |
-Write off | --0 | --373.54K | --173.54K | --0 | --0 | --200K | --0 | --0 | --0 | --0 |
Other non- operating income (expenses) | ---- | --21.83K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 90.83%-38.15K | 9.49%-1.09M | 70.42%-96.37K | 18.54%-179.45K | -1.44%-399.67K | -56.52%-416.04K | 52.51%-1.21M | 29.20%-325.81K | 80.76%-220.31K | -29.80%-393.99K |
Income tax | ||||||||||
Net income | 90.83%-38.15K | 9.49%-1.09M | 70.42%-96.37K | 18.54%-179.45K | -1.44%-399.67K | -56.52%-416.04K | 52.51%-1.21M | 29.20%-325.81K | 80.76%-220.31K | -29.80%-393.99K |
Net income continuous Operations | 90.83%-38.15K | 9.49%-1.09M | 70.42%-96.37K | 18.54%-179.45K | -1.44%-399.67K | -56.52%-416.04K | 52.51%-1.21M | 29.20%-325.81K | 80.76%-220.31K | -29.80%-393.99K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 90.83%-38.15K | 9.49%-1.09M | 70.42%-96.37K | 18.54%-179.45K | -1.44%-399.67K | -56.52%-416.04K | 52.51%-1.21M | 29.20%-325.81K | 80.76%-220.31K | -43.17%-393.99K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 90.83%-38.15K | 9.49%-1.09M | 70.42%-96.37K | 18.54%-179.45K | -1.44%-399.67K | -56.52%-416.04K | 52.51%-1.21M | 29.20%-325.81K | 80.76%-220.31K | -43.17%-393.99K |
Basic earnings per share | 90.17%-0.001 | 25.00%-0.03 | 0 | 53.74%-0.0046 | 0.00%-0.01 | 0.00%-0.01 | 55.56%-0.04 | 0.00%-0.01 | 75.00%-0.01 | 0.00%-0.01 |
Diluted earnings per share | 90.17%-0.001 | 25.00%-0.03 | 0 | 53.74%-0.0046 | 0.00%-0.01 | 0.00%-0.01 | 55.56%-0.04 | 0.00%-0.01 | 75.00%-0.01 | 0.00%-0.01 |
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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