(Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q4)Mar 31, 2023 | (Q3)Dec 31, 2022 | (Q2)Sep 30, 2022 | (Q1)Jun 30, 2022 | (FY)Mar 31, 2022 | (Q4)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 33.43%3.23M | -18.00%3.16M | -44.28%2.79M | 10.97%13.3M | -55.70%2.01M | -11.67%2.42M | 36.33%3.85M | 166.73%5.02M | 315.29%11.98M | 664.45%4.54M |
Operating revenue | 33.43%3.23M | -18.00%3.16M | -44.28%2.79M | 10.97%13.3M | -55.70%2.01M | -11.67%2.42M | 36.33%3.85M | 166.73%5.02M | 315.29%11.98M | 664.45%4.54M |
Cost of revenue | 24.65%1.79M | -27.31%1.69M | -47.57%1.69M | 1.60%8.21M | -67.86%1.23M | -17.71%1.44M | 22.31%2.32M | 233.77%3.22M | 304.84%8.08M | 3,860.35%3.84M |
Gross profit | 46.21%1.44M | -3.87%1.47M | -38.37%1.11M | 30.37%5.09M | 11.21%775.83K | -1.11%985.47K | 65.06%1.53M | 96.17%1.8M | 338.73%3.9M | 40.49%697.65K |
Operating expense | -37.13%3.1M | -31.14%3.55M | -61.70%2.66M | -37.22%22.67M | -21.54%5.63M | -42.05%4.93M | -40.15%5.16M | -38.85%6.96M | 49.84%36.12M | -39.33%7.17M |
Selling and administrative expenses | -39.20%2.75M | -31.25%3.28M | -63.29%2.44M | -45.35%18.64M | -52.55%2.69M | -45.40%4.53M | -42.64%4.77M | -40.50%6.64M | 42.62%34.1M | -51.44%5.68M |
-Selling and marketing expense | -59.79%256.74K | -3.83%432.54K | -74.38%259.79K | -55.56%2.8M | -18.55%693.05K | -57.83%638.49K | -76.55%449.78K | -49.47%1.01M | 26.67%6.29M | -73.31%850.92K |
-General and administrative expense | -35.83%2.5M | -34.11%2.85M | -61.29%2.18M | -43.04%15.84M | -58.54%2M | -42.62%3.89M | -32.47%4.32M | -38.53%5.63M | 46.80%27.81M | -43.23%4.83M |
Depreciation amortization depletion | -11.20%340.81K | -26.00%261.09K | -29.10%198.37K | 166.42%3.58M | 190.03%2.56M | 90.48%383.82K | 154.45%352.82K | 133.84%279.77K | 1,156.50%1.34M | 840.39%883.87K |
-Depreciation and amortization | -11.20%340.81K | -26.00%261.09K | -29.10%198.37K | 166.42%3.58M | 190.03%2.56M | 90.48%383.82K | 154.45%352.82K | 133.84%279.77K | 1,156.50%1.34M | 840.39%883.87K |
Other taxes | ---- | ---- | ---- | -67.92%41.21K | ---- | ---- | ---- | ---- | 23,777.88%128.46K | ---- |
Other operating expenses | -71.84%4.51K | -65.39%12.81K | -21.37%27.36K | -23.63%418.81K | -31.79%330.97K | 89.84%16.03K | -71.74%37.01K | -61.79%34.79K | 511.42%548.36K | 1,072.75%485.24K |
Operating profit | 57.96%-1.66M | 42.63%-2.08M | 69.83%-1.56M | 45.41%-17.59M | 25.06%-4.85M | 47.48%-3.94M | 52.83%-3.63M | 50.68%-5.16M | -38.76%-32.22M | 42.83%-6.48M |
Net non-operating interest income expense | 50.16%-158.77K | -54.88%-219.3K | -10.70%-122.59K | -206.99%-780.82K | 22.48%-209.95K | -12,417.75%-318.54K | -2,841.96%-141.6K | -1,367.53%-110.74K | -4,050.07%-254.35K | -7,156.59%-270.83K |
Non-operating interest expense | ---- | ---- | 10.70%122.59K | 206.99%780.82K | ---- | ---- | ---- | --110.74K | --254.35K | ---- |
Total other finance cost | -50.16%158.77K | 54.88%219.3K | ---- | ---- | ---- | --318.54K | --141.6K | ---- | ---- | ---- |
Other net income (expense) | 140.29%94.8K | 151.85%46.76K | -173.98%-43.81K | 98.74%-281.46K | 99.46%-123.99K | -298.04%-235.26K | -87.64%18.57K | -64.71%59.22K | -389.72%-22.33M | -413.85%-22.77M |
Gain on sale of security | 100.04%95 | -99.35%75 | -180.16%-43.81K | -132.53%-32.96K | 2,259.55%145.75K | -414.82%-244.81K | -88.54%11.46K | 178.39%54.65K | 143.16%101.31K | 94.14%-6.75K |
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -493.14%-21.3M | ---- |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -13.21%2.09M | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 1,625.26%19.2M | ---- |
Other non- operating income (expenses) | 891.54%94.7K | 556.77%46.68K | ---- | 78.16%-248.5K | 81.61%-269.74K | -76.72%9.55K | -85.85%7.11K | -98.08%4.57K | -54.76%-1.14M | ---1.47M |
Income before tax | 61.72%-1.72M | 39.91%-2.26M | 66.94%-1.72M | 65.97%-18.65M | 82.42%-5.19M | 39.12%-4.5M | 50.22%-3.75M | 49.33%-5.21M | -97.34%-54.8M | -87.33%-29.52M |
Income tax | ||||||||||
Net income | 61.72%-1.72M | 39.91%-2.26M | 66.94%-1.72M | 60.98%-21.38M | 73.15%-7.92M | 39.12%-4.5M | 50.22%-3.75M | 49.33%-5.21M | -97.34%-54.8M | -87.33%-29.52M |
Net income continuous Operations | 61.72%-1.72M | 39.91%-2.26M | 66.94%-1.72M | 65.97%-18.65M | 82.42%-5.19M | 39.12%-4.5M | 50.22%-3.75M | 49.33%-5.21M | -97.34%-54.8M | -87.33%-29.52M |
Net income discontinuous operations | ---- | ---- | ---- | ---2.74M | ---- | ---- | ---- | ---- | --0 | ---- |
Minority interest income | -78.44%-1.36M | 53.39%-316.57K | 52.08%-22K | -189.36%-120.42K | 17,166.94%1.9M | -2,392.76%-760.47K | -679.18K | -45.91K | -41.62K | -11.11K |
Net income attributable to the parent company | 90.24%-364.53K | 36.93%-1.94M | 67.07%-1.7M | 61.17%-21.26M | 66.72%-9.82M | 49.21%-3.74M | 59.23%-3.07M | 49.78%-5.16M | -97.19%-54.76M | -87.26%-29.51M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 90.24%-364.53K | 36.93%-1.94M | 67.07%-1.7M | 61.17%-21.26M | 66.72%-9.82M | 49.21%-3.74M | 59.23%-3.07M | 49.78%-5.16M | -97.19%-54.76M | -87.26%-29.51M |
Basic earnings per share | 99.61%-0.4789 | 97.39%-3.0169 | 96.79%-5.8951 | 79.78%-5.75K | 91.29%-90.3877 | 74.14%-123.1011 | 75.71%-115.6 | 68.12%-183.6 | -1,570.41%-28.42K | -7.48%-1.04K |
Diluted earnings per share | 99.61%-0.4789 | 97.39%-3.0169 | 96.79%-5.8951 | 79.78%-5.75K | 91.29%-90.3877 | 74.14%-123.1011 | 75.71%-115.6 | 68.12%-183.6 | -1,570.41%-28.42K | -7.48%-1.04K |
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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