(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 | -14.19%57.72M | -24.02%60.59M | -29.23%254.47M | -29.47%62.24M | -33.46%53.37M | -31.62%67.26M | -14.01%79.75M | 19.12%359.56M | 16.18%88.25M | -5.25%80.2M |
Operating revenue | -14.19%57.72M | -24.02%60.59M | -29.23%254.47M | -29.47%62.24M | -33.46%53.37M | -31.62%67.26M | -14.01%79.75M | 19.12%359.56M | 16.18%88.25M | -5.25%80.2M |
Cost of revenue | -8.72%53.11M | -17.95%55.76M | -23.81%224.18M | -26.37%58.85M | -27.87%47.33M | -24.23%58.18M | -5.49%67.96M | 26.16%294.23M | 36.32%79.93M | 4.47%65.61M |
Gross profit | -49.26%4.61M | -59.03%4.83M | -53.64%30.29M | -59.28%3.39M | -58.61%6.04M | -57.93%9.08M | -43.44%11.79M | -4.80%65.33M | -51.99%8.32M | -33.19%14.59M |
Operating expense | -1.91%3.29M | -2.67%3.39M | -8.50%13.59M | -14.10%3.54M | -12.55%3.21M | -9.23%3.35M | 3.57%3.48M | -9.26%14.85M | -29.37%4.12M | -1.61%3.67M |
Selling and administrative expenses | -1.91%3.29M | -2.67%3.39M | -8.50%13.59M | -14.10%3.54M | -12.55%3.21M | -9.23%3.35M | 3.57%3.48M | -9.26%14.85M | -29.37%4.12M | -1.61%3.67M |
Operating profit | -76.96%1.32M | -82.69%1.44M | -66.91%16.7M | -103.62%-152K | -74.11%2.83M | -67.98%5.73M | -52.49%8.3M | -3.40%50.48M | -63.47%4.2M | -39.70%10.92M |
Net non-operating interest income expense | -272.88%-440K | -18.06%-353K | 24.45%-1.82M | 31.67%-425K | 0.32%-627K | 82.12%-118K | 39.47%-299K | 5.02%-2.41M | 8.39%-622K | 5.13%-629K |
Non-operating interest income | -49.41%128K | 51.82%208K | ---- | ---- | ---- | --253K | 878.57%137K | ---- | ---- | ---- |
Non-operating interest expense | 58.91%553K | 28.50%550K | -25.45%1.77M | -32.57%414K | -1.29%613K | -46.63%348K | -14.91%428K | -5.67%2.38M | -9.17%614K | -5.91%621K |
Total other finance cost | -34.78%15K | 37.50%11K | 60.71%45K | 37.50%11K | 75.00%14K | 187.50%23K | 60.00%8K | 133.33%28K | 166.67%8K | 166.67%8K |
Other net income (expense) | 105.80%191K | 269.33%381K | 12.60%-3.38M | 88.47%-423K | 266.41%213K | -6,198.15%-3.29M | -84.43%-225K | -106.06%-3.87M | -105.78%-3.67M | -128.76%-128K |
Gain on sale of security | 261.60%202K | 170.21%381K | 469.47%541K | -132.59%-44K | 11,100.00%220K | -266.67%-125K | 224.78%141K | 167.86%95K | 136.19%135K | -100.45%-2K |
Special income (charges) | 99.48%-11K | --0 | -51.68%-2.58M | 75.94%-379K | 94.44%-7K | ---2.13M | ---66K | -102.66%-1.7M | ---1.58M | ---126K |
-Less:Restructuring and merger&acquisition | -99.48%11K | ---- | 1,749.19%2.29M | 9,900.00%196K | --0 | --2.1M | ---- | --124K | ---2K | --126K |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1.36M | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | --0 | -34.11%-287K | 14.49%-183K | ---7K | ---31K | ---66K | -100.33%-214K | ---214K | --0 |
Other non- operating income (expenses) | ---- | ---- | 40.71%-1.34M | --0 | ---- | -4,852.38%-1.04M | -3,233.33%-300K | -32,185.71%-2.26M | -55,650.00%-2.23M | ---- |
Income before tax | -53.82%1.07M | -81.16%1.47M | -73.97%11.51M | -952.63%-1M | -76.26%2.41M | -86.59%2.32M | -53.86%7.78M | -61.04%44.21M | -100.13%-95K | -43.20%10.16M |
Income tax | -30.99%461K | -56.41%840K | -64.35%3.96M | 35.61%895K | -78.20%468K | -83.98%668K | -53.32%1.93M | -56.46%11.11M | -95.68%660K | -52.16%2.15M |
Net income | -63.05%610K | -89.32%625K | -77.20%7.55M | -150.99%-1.9M | -75.74%1.94M | -87.42%1.65M | -54.03%5.85M | -62.37%33.11M | -101.28%-755K | -40.19%8.01M |
Net income continuous Operations | -63.05%610K | -89.32%625K | -77.20%7.55M | -150.99%-1.9M | -75.74%1.94M | -87.42%1.65M | -54.03%5.85M | -62.37%33.11M | -101.28%-755K | -40.19%8.01M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -63.05%610K | -89.32%625K | -77.20%7.55M | -150.99%-1.9M | -75.74%1.94M | -87.42%1.65M | -54.03%5.85M | -62.37%33.11M | -101.28%-755K | -40.19%8.01M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -63.05%610K | -89.32%625K | -77.20%7.55M | -150.99%-1.9M | -75.74%1.94M | -87.42%1.65M | -54.03%5.85M | -62.37%33.11M | -101.28%-755K | -40.19%8.01M |
Basic earnings per share | -66.67%0.02 | -90.48%0.02 | -76.92%0.27 | -250.00%-0.07 | -75.00%0.07 | -86.96%0.06 | -53.33%0.21 | -62.14%1.17 | -100.97%-0.02 | -40.43%0.28 |
Diluted earnings per share | -66.67%0.02 | -90.48%0.02 | -76.92%0.27 | -162.26%-0.07 | -75.00%0.07 | -86.96%0.06 | -53.33%0.21 | -62.14%1.17 | -101.29%-0.0267 | -40.43%0.28 |
Dividend per share | 0.00%0.03 | 0.00%0.03 | 0.00%0.12 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 | 0.00%0.12 | 0.00%0.03 | 0.00%0.03 |
Currency Unit | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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