(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 | -7.48%78.51M | -20.86%69.6M | 2.65%108.73M | -21.05%402.9M | 35.49%137.89M | -39.81%84.85M | -33.06%87.94M | -22.24%105.92M | -6.65%510.32M | -31.44%101.77M |
Operating revenue | -7.14%90.06M | -18.28%82.08M | 2.06%121.11M | -21.20%450.9M | 27.89%148.5M | -37.44%96.99M | -31.04%100.44M | -23.65%118.67M | -5.76%572.21M | -30.62%116.12M |
Excise taxes | -4.78%11.56M | -0.12%12.48M | -2.83%12.39M | -22.45%48M | -26.02%10.62M | -13.64%12.14M | -12.46%12.5M | -33.66%12.75M | 2.22%61.89M | -24.20%14.35M |
Cost of revenue | -36.85%50.28M | -47.86%46.17M | -7.82%102.79M | -28.93%507.04M | -10.43%242.82M | -39.17%79.62M | -56.27%88.55M | 2.33%111.51M | 48.73%713.46M | 95.54%271.09M |
Gross profit | 439.90%28.23M | 3,934.04%23.43M | 206.28%5.94M | 48.73%-104.14M | 38.03%-104.93M | -48.19%5.23M | 99.14%-611K | -120.51%-5.59M | -403.37%-203.14M | -1,827.80%-169.32M |
Operating expense | -35.43%53.15M | -44.98%49.84M | -17.62%86.21M | -11.29%451.72M | 49.19%190.95M | -32.53%82.31M | -34.98%90.59M | -12.73%104.66M | -22.02%509.22M | -20.81%127.99M |
Selling and administrative expenses | -35.86%44.75M | -45.64%41.34M | -12.16%76.41M | -5.63%392.28M | 69.09%175.39M | -29.23%69.78M | -34.45%76.06M | -10.63%86.99M | -20.65%415.69M | -20.14%103.73M |
-Selling and marketing expense | -43.46%18.33M | -45.09%19.6M | -11.59%47.02M | 1.74%243.45M | 129.57%137.32M | -49.67%32.41M | -44.68%35.7M | 5.24%53.18M | 23.09%239.28M | 0.41%59.82M |
-General and administrative expense | -29.28%26.43M | -46.13%21.74M | -13.07%29.39M | -15.63%148.83M | -13.30%38.07M | 9.27%37.37M | -21.63%40.36M | -27.76%33.81M | -46.45%176.41M | -37.55%43.91M |
Research and development costs | -73.28%1.31M | -79.87%1.11M | -80.56%1.35M | -32.85%21.72M | -49.94%4.37M | -24.62%4.91M | -37.37%5.49M | -16.65%6.95M | -43.83%32.34M | -44.76%8.73M |
Depreciation amortization depletion | -7.12%7.08M | -18.25%7.39M | -21.12%8.45M | -38.36%37.72M | -27.98%11.19M | -54.85%7.63M | -37.73%9.04M | -24.78%10.71M | -14.52%61.19M | -2.52%15.54M |
-Depreciation and amortization | -7.12%7.08M | -18.25%7.39M | -21.12%8.45M | -38.36%37.72M | -27.98%11.19M | -54.85%7.63M | -37.73%9.04M | -24.78%10.71M | -14.52%61.19M | -2.52%15.54M |
Operating profit | 67.67%-24.92M | 71.04%-26.41M | 27.18%-80.28M | 21.97%-555.86M | 0.48%-295.88M | 31.12%-77.08M | 56.67%-91.2M | -18.95%-110.25M | -21.55%-712.36M | -95.83%-297.31M |
Net non-operating interest income expense | 15.87%-22.08M | 6.21%-23.96M | -6.11%-24.35M | -4.66%-101.88M | -1.65%-27.14M | -5.66%-26.24M | -6.93%-25.55M | -4.72%-22.95M | -854.13%-97.34M | -984.57%-26.7M |
Non-operating interest income | -63.85%2.55M | -29.85%3.45M | 98.28%7.83M | 267.85%24.28M | 2,323.40%8.36M | 347.49%7.05M | 78.73%4.92M | 49.23%3.95M | -69.11%6.6M | -116.43%-376K |
Non-operating interest expense | -26.03%24.62M | -10.03%27.42M | 19.65%32.19M | 21.37%126.16M | 34.86%35.5M | 26.05%33.29M | 14.35%30.47M | 9.51%26.9M | 1,128.80%103.94M | 454.11%26.33M |
Other net income (expense) | -47.65%-184.36M | -18.83%-84.97M | 103.31%64.79M | -665.01%-2.66B | -86.53%-509.49M | -692.90%-124.86M | -133.29%-71.5M | -485.22%-1.95B | 142.33%470.19M | 40.29%-273.14M |
Gain on sale of security | -58.71%-150.74M | -2,984.68%-77.57M | 121.72%65.08M | -270.50%-405.73M | 53.11%-37.08M | -24,006.09%-94.98M | 103.20%2.69M | -174.63%-299.59M | 91.89%237.96M | 49.78%-79.08M |
Earnings from equity interest | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 99.81%-100K | --0 |
Special income (charges) | 3.42%-32.74M | 84.80%-11.18M | 99.86%-2.44M | -488.00%-2.25B | -73.43%-422.55M | 9.23%-33.9M | -1,658.32%-73.57M | -1,643.79%-1.7B | 37.98%-382.74M | -201.02%-243.65M |
-Less:Restructuring and merger&acquisition | -131.49%-3.65M | -77.73%6.75M | 105.87%2.13M | -148.11%-3.2M | -239.87%-8.84M | 1,180.11%11.59M | 1,183.52%30.29M | -705.99%-36.23M | 125.47%6.64M | -145.19%-2.6M |
-Less:Other special charges | 11,382.69%5.97M | 5,067.87%34.33M | -119.27%-1.85M | ---582K | ---28.72M | --52K | ---691K | --9.61M | ---- | ---- |
-Write off | 36.63%30.41M | -167.99%-29.9M | -99.87%2.16M | 511.02%2.26B | 91.81%462.53M | -38.91%22.26M | 1,651.71%43.97M | 1,836.14%1.73B | -42.64%369.34M | 218.05%241.14M |
-Gain on sale of business | ---- | ---- | ---- | 135.70%2.41M | ---- | ---- | ---- | ---- | -1,166.56%-6.76M | ---5.11M |
Other non- operating income (expenses) | -121.89%-879K | 708.20%3.78M | -95.37%2.14M | -100.05%-304K | -200.53%-49.85M | -93.17%4.02M | -100.21%-622K | -77.34%46.15M | 208.85%615.07M | 123.92%49.59M |
Income before tax | -1.39%-231.35M | 28.10%-135.34M | 98.09%-39.84M | -876.19%-3.31B | -39.41%-832.51M | -97.25%-228.18M | -863.49%-188.25M | -631.49%-2.09B | 79.84%-339.52M | 2.39%-597.15M |
Income tax | -180.61%-1.08M | 55.97%12.82M | -46.17%2.02M | 46.65%-4.77M | 169.27%5.86M | 830.05%1.34M | 356.31%8.22M | 29.28%3.75M | 31.91%-8.95M | -271.04%-8.46M |
Net income | 18.00%-216.8M | -6.21%-324.8M | 98.00%-41.86M | -901.17%-3.31B | -10.01%-647.61M | -128.90%-264.38M | -1,772.58%-305.81M | -636.41%-2.09B | 80.22%-330.57M | 4.54%-588.7M |
Net income continuous Operations | -1.51%-230.28M | 24.59%-148.16M | 98.00%-41.86M | -901.17%-3.31B | -38.80%-817.1M | -96.41%-226.84M | -1,103.02%-196.47M | -636.41%-2.09B | 80.22%-330.57M | 4.54%-588.7M |
Net income discontinuous operations | 135.91%13.48M | -61.54%-176.64M | ---- | ---- | ---- | ---37.53M | ---109.35M | ---- | ---- | ---- |
Minority interest income | 0 | -8.39%-14.79M | 29.53%-3.74M | -52.93%-31.39M | -21.10%-7.53M | 25.26%-4.91M | -158.70%-13.64M | -115.47%-5.31M | -127.70%-20.52M | -107.46%-6.22M |
Net income attributable to the parent company | 16.44%-216.8M | -6.11%-310.01M | 98.17%-38.12M | -957.32%-3.28B | -9.89%-640.08M | -138.21%-259.47M | -2,542.16%-292.17M | -631.69%-2.09B | 82.23%-310.04M | 16.79%-582.48M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 16.44%-216.8M | -6.11%-310.01M | 98.17%-38.12M | -957.32%-3.28B | -9.89%-640.08M | -138.21%-259.47M | -2,542.16%-292.17M | -631.69%-2.09B | 82.23%-310.04M | 16.79%-582.48M |
Basic earnings per share | 50.94%-2.62 | 30.65%-4.3 | 98.66%-0.7 | -794.94%-70.7 | 12.33%-12.8 | -90.71%-5.34 | -1,966.67%-6.2 | -613.73%-52.4 | 83.16%-7.9 | 21.08%-14.6 |
Diluted earnings per share | 50.94%-2.62 | 30.65%-4.3 | 98.66%-0.7 | -794.94%-70.7 | 12.33%-12.8 | -90.71%-5.34 | -1,966.67%-6.2 | -723.81%-52.4 | 83.16%-7.9 | 21.08%-14.6 |
Dividend per share | ||||||||||
Currency Unit | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- |
No Data