(Q3)Mar 31, 2020 | (Q2)Dec 31, 2019 | (Q1)Sep 30, 2019 | (FY)Jun 30, 2019 | (Q4)Jun 30, 2019 | (Q3)Mar 31, 2019 | (Q2)Dec 31, 2018 | (Q1)Sep 30, 2018 | (FY)Jun 30, 2018 | (Q4)Jun 30, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 108.14%5.3M | 291.06%5.51M | 534.46%6.36M | 403.17%7.09M | 686.43%2.13M | 177.50%2.55M | 88.33%1.41M | 864.72%1M | 1,171.74%1.41M | -720.95%-362.46K |
Operating revenue | 108.14%5.3M | 291.06%5.51M | 534.46%6.36M | 403.17%7.09M | 686.43%2.13M | 177.50%2.55M | 88.33%1.41M | 864.72%1M | 1,171.74%1.41M | -720.95%-362.46K |
Cost of revenue | 75.05%2.62M | 233.76%2.71M | 652.39%3.51M | 328.72%3.93M | 150.00%1.15M | 366.61%1.49M | 862.39%810.7K | 842.14%467.02K | 1,526.82%916K | 2,222.22%461.84K |
Gross profit | 155.14%2.69M | 368.56%2.81M | 431.57%2.85M | 541.75%3.16M | 217.79%970.97K | 76.13%1.05M | -9.80%599.44K | 885.33%535.26K | 804.34%492.12K | -2,241.94%-824.31K |
Operating expense | 80.56%2.82M | 218.15%2.49M | 282.82%5.93M | 54.35%6.01M | -3.78%2.13M | 139.05%1.56M | 15.11%783.74K | 313.19%1.55M | 380.23%3.89M | 552.46%2.22M |
Selling and administrative expenses | 45.32%2.2M | 159.33%1.86M | 258.21%5.33M | 48.89%5.71M | -8.39%2M | 136.27%1.52M | 6.89%717.19K | 307.17%1.49M | 385.92%3.83M | 562.14%2.19M |
-Selling and marketing expense | -92.45%11.91K | 1,156.94%107.81K | -64.06%130.41K | 22.85%384.62K | -229.75%-144.67K | 243.27%157.82K | -91.18%8.58K | --362.88K | --313.07K | --111.5K |
-General and administrative expense | 61.35%2.19M | 147.26%1.75M | 362.19%5.2M | 51.21%5.32M | 3.51%2.15M | 128.01%1.36M | 23.51%708.61K | 207.85%1.12M | 346.23%3.52M | 528.36%2.07M |
Research and development costs | ---- | ---- | ---- | --42.4K | ---- | ---- | ---- | ---- | --0 | ---- |
Depreciation amortization depletion | 1,276.51%614.38K | 852.01%633.55K | 874.15%603.12K | 330.33%259.87K | 192.89%86.77K | 298.33%44.63K | 571.94%66.55K | 541.38%61.91K | 231.47%60.39K | 416.76%29.63K |
-Depreciation and amortization | 1,276.51%614.38K | 852.01%633.55K | 874.15%603.12K | 330.33%259.87K | 192.89%86.77K | 298.33%44.63K | 571.94%66.55K | 541.38%61.91K | 231.47%60.39K | 416.76%29.63K |
Operating profit | 74.20%-130.84K | 271.05%315.25K | -204.33%-3.09M | 16.17%-2.85M | 61.82%-1.16M | -824.52%-507.18K | -1,027.64%-184.3K | -216.28%-1.01M | -349.71%-3.4M | -909.66%-3.04M |
Net non-operating interest income expense | -140.44%-806.43K | -164.72%-802.86K | -136.19%-800.52K | -636.13%-1.48M | -184.94%-501.86K | -1,660.79%-335.4K | -10,908.71%-303.29K | -11,023.37%-338.93K | -5,685.23%-200.98K | -16,014.27%-176.13K |
Non-operating interest income | ---- | ---- | ---- | -76.80%119 | ---- | ---- | ---- | ---- | 1,151.22%513 | ---- |
Non-operating interest expense | 217.79%692.67K | 225.03%687.85K | 159.24%624.49K | 528.74%1.01M | 181.97%381.01K | 1,044.30%217.97K | 7,581.49%211.63K | 7,805.97%240.9K | 4,451.27%159.98K | 12,262.95%135.13K |
Total other finance cost | -3.13%113.76K | 25.46%115.01K | 79.56%176.03K | 1,041.16%473.75K | --120.96K | --117.43K | --91.67K | --98.03K | --41.52K | ---- |
Other net income (expense) | 685.90%1.04M | -137.97%-252.21K | 129.67%48.64K | 82.51%-607.28K | 73.81%-915.34K | -666.57%-177.28K | 22,043.03%664.29K | -5,564.83%-163.95K | -697.42%-3.47M | -754.42%-3.5M |
Gain on sale of security | 771.75%1.19M | -141.12%-260.15K | 148.07%86.79K | -134.38%-102.13K | -232.70%-376.88K | -509.52%-177.28K | --632.59K | ---180.55K | --297.05K | --284.02K |
Special income (charges) | ---163.75K | -356.64%-38.5K | ---38.16K | 44.64%-1.41M | 44.67%-1.41M | --0 | --15K | --0 | -465.22%-2.54M | -465.46%-2.54M |
-Less:Other special charges | ---- | ---- | ---- | ---5K | ---- | ---- | ---15K | ---- | ---- | ---- |
-Write off | --163.75K | --38.5K | --38.16K | -44.45%1.41M | -44.12%1.41M | --0 | --0 | --0 | 489.06%2.54M | 485.58%2.53M |
Other non- operating income (expenses) | --11.55K | 178.00%46.43K | ---- | 173.49%901.89K | 170.26%868.58K | ---- | 456.73%16.7K | 453.57%16.61K | -8,682.06%-1.23M | -3,498.77%-1.24M |
Income before tax | 109.95%101.44K | -518.69%-739.82K | -153.02%-3.84M | 30.20%-4.94M | 61.59%-2.58M | -2,293.14%-1.02M | 1,197.58%176.7K | -373.02%-1.52M | -491.88%-7.07M | -843.59%-6.71M |
Income tax | 16.38K | 0 | ||||||||
Net income | 109.95%101.44K | -518.69%-739.82K | -153.02%-3.84M | 29.96%-4.95M | 61.34%-2.59M | -2,293.14%-1.02M | 1,197.58%176.7K | -373.02%-1.52M | -491.88%-7.07M | -843.59%-6.71M |
Net income continuous Operations | 109.95%101.44K | -518.69%-739.82K | -153.02%-3.84M | 29.96%-4.95M | 61.34%-2.59M | -2,293.14%-1.02M | 1,197.58%176.7K | -373.02%-1.52M | -491.88%-7.07M | -843.59%-6.71M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 109.95%101.44K | -518.69%-739.82K | -153.02%-3.84M | 29.96%-4.95M | 61.34%-2.59M | -2,293.14%-1.02M | 1,197.58%176.7K | -373.02%-1.52M | -491.88%-7.07M | -843.59%-6.71M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 109.95%101.44K | -518.69%-739.82K | -153.02%-3.84M | 29.96%-4.95M | 61.34%-2.59M | -2,293.14%-1.02M | 1,197.58%176.7K | -373.02%-1.52M | -491.88%-7.07M | -843.59%-6.71M |
Basic earnings per share | 104.43%0.0007 | -248.15%-0.004 | -40.00%-0.028 | 38.71%-0.076 | 66.50%-0.0392 | -1,480.00%-0.0158 | 1,012.16%0.0027 | -100.00%-0.02 | -376.92%-0.124 | -408.70%-0.117 |
Diluted earnings per share | 104.43%0.0007 | -248.15%-0.004 | -40.00%-0.028 | 38.71%-0.076 | 66.50%-0.0392 | -1,480.00%-0.0158 | 1,012.16%0.0027 | -100.00%-0.02 | -376.92%-0.124 | -408.70%-0.117 |
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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