(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 | 782.88K | 819.45K | 98.16K | 98.16K | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --782.88K | --819.45K | --98.16K | --98.16K | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | 1,551.55%875.62K | 846.13K | 946.97K | 535.05K | 358.9K | 53.02K | 0 | 0 | 0 | 0 |
Gross profit | -74.92%-92.74K | -26.68K | -848.81K | -436.89K | -358.9K | -53.02K | 0 | 0 | 0 | 0 |
Operating expense | 12.13%2.43M | 166.30%3.11M | 71.65%7.21M | 36.69%3.61M | -7.61%728.25K | 328.89%2.16M | 343.96%1.17M | -18.67%4.2M | 441.60%2.64M | -58.29%788.26K |
Selling and administrative expenses | -57.27%923.33K | -4.03%1.12M | 14.28%4.79M | -54.69%1.19M | -7.61%728.25K | 328.32%2.16M | 342.89%1.16M | -18.85%4.19M | 439.64%2.63M | -58.29%788.26K |
-Selling and marketing expense | 26.45%276.64K | -1.27%208.25K | -15.98%820.04K | -33.23%258.55K | -39.53%131.8K | -15.60%218.77K | 89.04%210.92K | -5.06%975.98K | 11.74%387.25K | -12.30%217.95K |
-General and administrative expense | -66.70%646.69K | -4.64%909.27K | 23.47%3.97M | -58.38%934.92K | 4.58%596.45K | 691.72%1.94M | 530.02%953.52K | -22.28%3.21M | 1,487.84%2.25M | -65.26%570.31K |
Other operating expenses | 52,340.58%1.5M | 70,647.30%1.99M | 25,239.69%2.42M | ---- | ---- | --2.87K | --2.81K | --9.55K | ---- | ---- |
Operating profit | -13.63%-2.52M | -168.58%-3.14M | -91.86%-8.06M | -53.22%-4.05M | -37.92%-1.09M | -339.40%-2.22M | -343.96%-1.17M | 18.67%-4.2M | -441.60%-2.64M | 58.29%-788.26K |
Net non-operating interest income expense | -101.63%-1.04M | -6,114.65%-1.29M | -2.54M | -1.3M | -749.69K | -514.33K | 21.41K | 0 | 0 | 0 |
Non-operating interest income | --0 | --0 | --51.61K | --30.2K | --0 | --0 | --21.41K | --0 | --0 | --0 |
Non-operating interest expense | 101.63%1.04M | --1.29M | --2.59M | --1.33M | --749.69K | --514.33K | --0 | --0 | --0 | --0 |
Other net income (expense) | -137.84%-451.89K | 20.03K | 100.69%1.31K | -4,650.90%-190K | 0 | -190K | ||||
Special income (charges) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | ---190K | --0 | ---190K |
-Gain on sale of property,plant,equipment | ---- | ---- | --0 | --0 | --0 | ---- | ---- | ---190K | --0 | ---190K |
Other non- operating income (expenses) | ---- | ---- | ---451.89K | --20.03K | --1.31K | ---- | ---- | ---- | ---- | ---- |
Income before tax | -30.20%-3.56M | -286.00%-4.42M | -151.62%-11.04M | -101.68%-5.33M | -87.63%-1.84M | -441.34%-2.73M | -335.81%-1.15M | 14.38%-4.39M | -456.56%-2.64M | 47.71%-978.26K |
Income tax | ||||||||||
Net income | -30.20%-3.56M | -286.00%-4.42M | -151.62%-11.04M | -101.68%-5.33M | -87.63%-1.84M | -441.34%-2.73M | -335.81%-1.15M | 14.38%-4.39M | -456.56%-2.64M | 47.71%-978.26K |
Net income continuous Operations | -30.20%-3.56M | -286.00%-4.42M | -151.62%-11.04M | -101.68%-5.33M | -87.63%-1.84M | -441.34%-2.73M | -335.81%-1.15M | 14.38%-4.39M | -456.56%-2.64M | 47.71%-978.26K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -30.20%-3.56M | -286.00%-4.42M | -151.62%-11.04M | -101.68%-5.33M | -87.63%-1.84M | -441.34%-2.73M | -335.81%-1.15M | 14.38%-4.39M | -456.56%-2.64M | 47.71%-978.26K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -30.20%-3.56M | -286.00%-4.42M | -151.62%-11.04M | -101.68%-5.33M | -87.63%-1.84M | -441.34%-2.73M | -335.81%-1.15M | 14.38%-4.39M | -456.56%-2.64M | 47.71%-978.26K |
Basic earnings per share | 0.00%-0.01 | -318.06%-0.02 | -100.00%-0.04 | -100.00%-0.02 | 0.00%-0.01 | -182.89%-0.01 | -159.58%-0.0048 | 50.00%-0.02 | -0.01 | 0.00%-0.01 |
Diluted earnings per share | 0.00%-0.01 | -318.06%-0.02 | -100.00%-0.04 | -100.00%-0.02 | 0.00%-0.01 | -182.89%-0.01 | -159.58%-0.0048 | 50.00%-0.02 | -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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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