(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 | -4.73%10.28K | -29.41%8.28K | 3.19%39.26K | -45.98%8.39K | -35.64%8.36K | 156.90%10.79K | 119.50%11.73K | -6.94%38.05K | 161.13%15.53K | -39.06%12.98K |
Operating revenue | -4.73%10.28K | -29.41%8.28K | 3.19%39.26K | -45.98%8.39K | -35.64%8.36K | 156.90%10.79K | 119.50%11.73K | -6.94%38.05K | 161.13%15.53K | -39.06%12.98K |
Cost of revenue | -12.28%801.56K | 26.75%913.81K | ||||||||
Gross profit | 12.96%-762.29K | -28.78%-875.76K | ||||||||
Operating expense | -44.68%178.07K | -41.57%186.73K | -61.99%415.62K | -7.80%-508.53K | -45.94%282.87K | -42.84%321.92K | -33.12%319.56K | -4.96%1.09M | -85.89%-471.75K | -3.21%523.28K |
Selling and administrative expenses | -38.71%153.66K | -39.84%173.23K | -64.02%221.4K | 4.12%-556.43K | -42.84%224.19K | -43.64%250.69K | -16.83%287.95K | 22.82%615.41K | -73.38%-580.35K | 28.58%392.19K |
-Selling and marketing expense | --0 | --0 | -70.75%74K | -1.49%44K | --0 | --0 | -40.00%30K | 220.11%252.99K | -33.10%44.67K | 1,199.81%94.95K |
-General and administrative expense | -38.71%153.66K | -32.84%173.23K | -59.33%147.4K | 3.93%-600.43K | -24.57%224.19K | -34.28%250.69K | -12.92%257.95K | -14.12%362.42K | -55.67%-625.02K | -0.16%297.24K |
Research and development costs | --0 | --0 | -54.49%101.36K | -75.42%18.1K | -33.15%45.92K | -55.76%17.98K | -51.01%19.46K | -41.77%222.69K | -28.65%73.64K | -34.46%68.69K |
Other operating expenses | -54.15%24.42K | 11.01%13.5K | -63.62%92.86K | -14.76%29.8K | -79.56%12.76K | -31.44%53.25K | -86.77%12.16K | -1.82%255.22K | 257.01%34.96K | -52.29%62.41K |
Operating profit | 46.07%-167.79K | 42.03%-178.45K | 40.18%-1.18M | 33.27%-284.64K | 46.21%-274.51K | 44.34%-311.13K | 34.85%-307.83K | -7.57%-1.97M | 13.41%-426.53K | 1.74%-510.3K |
Net non-operating interest income expense | 59.46%-16.88K | -5.75%-20.54K | -156.58%-199.36K | -535.80%-123.51K | -41.29%-27.45K | -114.37%-41.64K | 0.00%-19.43K | 22.27%-77.7K | -13.66%-19.43K | 29.64%-19.43K |
Non-operating interest expense | -59.46%16.88K | 5.75%20.54K | 156.58%199.36K | 535.80%123.51K | 41.29%27.45K | 114.37%41.64K | 0.00%19.43K | -22.27%77.7K | 13.66%19.43K | -29.64%19.43K |
Other net income (expense) | 20K | 3,696.94%571.63K | -323.79%-15.89K | |||||||
Special income (charges) | --0 | --20K | 3,696.94%571.63K | ---- | ---- | --0 | --0 | -323.79%-15.89K | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---571.63K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | --0 | ---20K | --0 | ---- | ---- | --0 | --0 | 323.79%15.89K | ---- | ---- |
Income before tax | 47.65%-184.68K | 45.31%-178.99K | 60.94%-805.65K | 135.40%163.48K | 43.00%-301.96K | 39.09%-352.77K | 33.47%-327.26K | -6.64%-2.06M | 10.04%-461.85K | 3.15%-529.72K |
Income tax | ||||||||||
Net income | 47.65%-184.68K | 45.31%-178.99K | 60.94%-805.65K | 135.40%163.48K | 43.00%-301.96K | 39.09%-352.77K | 33.47%-327.26K | -6.64%-2.06M | 10.04%-461.85K | 3.15%-529.72K |
Net income continuous Operations | 47.65%-184.68K | 45.31%-178.99K | 60.94%-805.65K | 135.40%163.48K | 43.00%-301.96K | 39.09%-352.77K | 33.47%-327.26K | -6.64%-2.06M | 10.04%-461.85K | 3.15%-529.72K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 47.65%-184.68K | 45.31%-178.99K | 60.94%-805.65K | 141.08%189.73K | 40.47%-315.34K | 39.09%-352.77K | 33.47%-327.26K | -6.64%-2.06M | 9.97%-461.85K | 3.15%-529.72K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 47.65%-184.68K | 45.31%-178.99K | 60.94%-805.65K | 141.08%189.73K | 40.47%-315.34K | 39.09%-352.77K | 33.47%-327.26K | -6.64%-2.06M | 9.97%-461.85K | 3.15%-529.72K |
Basic earnings per share | 56.22%-0.0007 | 92.72%-0.0007 | 63.46%-0.0037 | 464.50%0.0063 | 47.24%-0.0014 | 44.34%-0.0017 | -294.01%-0.01 | 0.00%-0.01 | -0.0017 | 5.43%-0.0027 |
Diluted earnings per share | 56.22%-0.0007 | 92.72%-0.0007 | 63.46%-0.0037 | 464.50%0.0063 | 47.24%-0.0014 | 44.34%-0.0017 | -294.01%-0.01 | 0.00%-0.01 | -0.0017 | 5.43%-0.0027 |
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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