(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (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 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0 | 0 | 28.35K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --0 | --0 | --28.35K | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | ||||||||||
Gross profit | 28.35K | 0 | ||||||||
Operating expense | -70.03%90.75K | -72.43%145.56K | -51.82%219.04K | -24.12%302.79K | -20.25%528.01K | -33.97%1.94M | -8.22%421.54K | -68.26%454.58K | -6.10%399.04K | 7.23%662.12K |
Selling and administrative expenses | -86.16%28.06K | -80.61%84.49K | -53.03%158.64K | -33.11%202.65K | -24.18%435.71K | -12.46%1.56M | -29.90%344.39K | -58.20%337.75K | 43.75%302.97K | 111.42%574.68K |
-General and administrative expense | -86.16%28.06K | -80.61%84.49K | -53.03%158.64K | -33.11%202.65K | -24.18%435.71K | -12.46%1.56M | -29.90%344.39K | -58.20%337.75K | 43.75%302.97K | 111.42%574.68K |
Research and development costs | --0 | -98.45%500 | -99.58%181 | -19.01%38.26K | 48.50%32.19K | -86.61%115.16K | 103.55%3.42K | -92.35%42.83K | -66.62%47.24K | -91.51%21.68K |
Depreciation amortization depletion | -21.50%577 | -21.36%578 | -22.36%736 | -22.47%735 | -22.47%735 | -24.13%3.79K | -24.16%948 | -24.10%948 | -53.60%948 | 107.89%948 |
-Depreciation and amortization | -21.50%577 | -21.36%578 | -22.36%736 | -22.47%735 | -22.47%735 | -24.13%3.79K | -24.16%948 | -24.10%948 | -53.60%948 | 107.89%948 |
Other operating expenses | 1.59%62.12K | 1.06%60K | -18.58%59.49K | 27.72%61.15K | -8.40%59.37K | -9.97%258.53K | 15.65%72.79K | 14.77%73.06K | -32.24%47.88K | -27.91%64.81K |
Operating profit | 70.03%-90.75K | 72.43%-145.56K | 58.05%-190.69K | 24.12%-302.79K | 20.25%-528.01K | 33.97%-1.94M | 8.22%-421.54K | 68.26%-454.58K | 6.10%-399.04K | -7.23%-662.12K |
Net non-operating interest income expense | 0 | -50.00%1 | 0 | 0 | -99.99%2 | 135.70%230.08K | 11.92%104.15K | 53.25K | 835.06%37.5K | 6,297.09%35.18K |
Non-operating interest income | --0 | -50.00%1 | --0 | --0 | -99.99%2 | 135.70%230.08K | 11.92%104.15K | --53.25K | 835.06%37.5K | 6,297.09%35.18K |
Other net income (expense) | 174 | 1.18K | 512.25%6.63K | -599.65%-758.69K | -713.20%-751.84K | -105.50%-1.61K | -5.25K | |||
Special income (charges) | ---- | ---- | --0 | ---- | ---- | -13,993.12%-766.38K | -13,867.01%-759.53K | ---1.61K | ---5.25K | ---- |
-Write off | ---- | ---- | --0 | ---- | ---- | 13,993.12%766.38K | 13,867.01%759.53K | --1.61K | --5.25K | ---- |
Other non- operating income (expenses) | --174 | --1.18K | --6.63K | ---- | ---- | -94.21%7.69K | ---- | ---- | ---- | ---- |
Income before tax | 70.09%-90.58K | 72.66%-144.38K | 54.32%-184.06K | 17.45%-302.79K | 15.78%-528.01K | 8.15%-2.47M | -338.91%-1.07M | 71.28%-402.94K | 12.87%-366.79K | -1.63%-626.93K |
Income tax | ||||||||||
Net income | 70.09%-90.58K | 72.66%-144.38K | 54.32%-184.06K | 17.45%-302.79K | 15.78%-528.01K | 8.15%-2.47M | -338.91%-1.07M | 71.28%-402.94K | 12.87%-366.79K | -1.63%-626.93K |
Net income continuous Operations | 70.09%-90.58K | 72.66%-144.38K | 54.32%-184.06K | 17.45%-302.79K | 15.78%-528.01K | 8.15%-2.47M | -338.91%-1.07M | 71.28%-402.94K | 12.87%-366.79K | -1.63%-626.93K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 70.09%-90.58K | 72.66%-144.38K | 54.32%-184.06K | 17.45%-302.79K | 15.78%-528.01K | 8.15%-2.47M | -338.91%-1.07M | 71.28%-402.94K | 12.87%-366.79K | -1.63%-626.93K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 70.09%-90.58K | 72.66%-144.38K | 54.32%-184.06K | 17.45%-302.79K | 15.78%-528.01K | 8.15%-2.47M | -338.91%-1.07M | 71.28%-402.94K | 12.87%-366.79K | -1.63%-626.93K |
Basic earnings per share | 70.28%-0.0031 | 73.11%-0.0049 | 55.82%-0.0063 | 20.12%-0.0103 | 63.74%-0.0181 | 0.00%-0.1 | -0.05 | 71.69%-0.0142 | 31.97%-0.0129 | 0.00%-0.05 |
Diluted earnings per share | 70.28%-0.0031 | 73.11%-0.0049 | 55.82%-0.0063 | 20.12%-0.0103 | 63.74%-0.0181 | 0.00%-0.1 | -0.05 | 71.69%-0.0142 | 31.97%-0.0129 | 0.00%-0.05 |
Dividend per share | ||||||||||
Currency Unit | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD |
Audit Opinions | -- | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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