(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 | (Q3)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 109.31%1.84M | -20.37%593.16K | -10.72%3.54M | -91.58%241.06K | 143.89%1.79M | 633.66%881.03K | 203.35%744.89K | 63.32%3.96M | 146.22%2.86M | 10.42%732.74K |
Selling and administrative expenses | 109.31%1.84M | -22.99%538.57K | -11.89%3.34M | -95.79%115.84K | 153.28%1.76M | 758.10%881.03K | 196.96%699.38K | 58.43%3.79M | 139.63%2.75M | 5.96%695.3K |
-Selling and marketing expense | 249.54%237.57K | -7.83%26.04K | -40.91%157.98K | -78.25%9.99K | -62.33%51.77K | 385.37%67.97K | -59.64%28.25K | 11.18%267.38K | -77.05%45.94K | 27,720.65%137.43K |
-General and administrative expense | 97.58%1.61M | -23.63%512.53K | -9.69%3.18M | -96.09%105.85K | 206.40%1.71M | 816.97%813.07K | 305.49%671.13K | 63.71%3.52M | 185.32%2.71M | -14.92%557.86K |
Other operating expenses | ---- | 19.96%54.6K | 14.86%199.18K | 15.41%125.22K | -30.47%26.03K | ---- | 353.12%45.51K | 401.22%173.4K | 717.15%108.5K | 405.67%37.44K |
Operating profit | -109.31%-1.84M | 20.37%-593.16K | 10.72%-3.54M | 91.58%-241.06K | -143.89%-1.79M | -633.66%-881.03K | -203.35%-744.89K | -63.32%-3.96M | -146.22%-2.86M | -10.42%-732.74K |
Net non-operating interest income expense | -69.12%378 | -106.23%-23.93K | 1.08%-95.15K | 954.42%57.95K | 72.10%-25.17K | 130.01%1.22K | -56.98%-11.6K | 46.40%-96.19K | 103.17%5.5K | -273,269.70%-90.21K |
Non-operating interest income | -69.12%378 | -69.52%936 | -45.49%8.88K | -57.09%1.45K | -51.36%1.87K | -71.69%1.22K | -35.28%3.07K | -28.35%16.29K | -33.16%3.37K | -29.88%3.85K |
Non-operating interest expense | ---- | 69.45%24.87K | -7.51%104.03K | -2,560.26%-56.5K | -71.25%27.04K | ---- | 20.91%14.68K | -44.37%112.48K | -101.19%-2.12K | 1,603.39%94.06K |
Other net income (expense) | 15.48%148.03K | 177.57%8.92K | 5,008.95%4.59M | 385.29%505.07K | 5,093.98%3.97M | 12,529.85%128.19K | -285.75%-11.49K | -1,163.07%-93.47K | -14,694.97%-177.04K | 2,332.84%76.37K |
Gain on sale of security | 852.78%147.55K | 157.30%7.44K | -502.08%-34.52K | 23.58%-2.42K | 514.04%472 | -4,106.22%-19.6K | -552.01%-12.98K | -109.35%-5.73K | -1,085.02%-3.16K | -106.88%-114 |
Special income (charges) | ---1K | ---- | 3,985.75%3.64M | 238.82%139.31K | --3.5M | --0 | ---- | -945.76%-93.66K | ---100.36K | --0 |
-Less:Other special charges | ---- | ---- | -297.33%-184.81K | ---- | ---- | ---- | ---- | 945.76%93.66K | --100.36K | ---- |
-Write off | --1K | ---- | --45.5K | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | --3.5M | --0 | --3.5M | ---- | ---- | --0 | --0 | --0 |
Other non- operating income (expenses) | -99.00%1.48K | 0.00%1.48K | 16,498.46%983.46K | 600.79%368.17K | 509.32%466.01K | 9,879.34%147.79K | 0.00%1.48K | 37.95%5.93K | -5,067.43%-73.52K | 5,064.15%76.48K |
Income before tax | -125.60%-1.7M | 20.81%-608.18K | 123.04%956.58K | 110.61%321.95K | 388.55%2.15M | -510.32%-751.62K | -211.23%-767.99K | -58.90%-4.15M | -127.28%-3.03M | -13.04%-746.58K |
Income tax | ||||||||||
Net income | -125.60%-1.7M | 20.81%-608.18K | 123.04%956.58K | 110.61%321.95K | 388.55%2.15M | -510.32%-751.62K | -211.23%-767.99K | -58.90%-4.15M | -127.28%-3.03M | -13.04%-746.58K |
Net income continuous Operations | -125.60%-1.7M | 20.81%-608.18K | 123.04%956.58K | 110.61%321.95K | 388.55%2.15M | -510.32%-751.62K | -211.23%-767.99K | -58.90%-4.15M | -127.28%-3.03M | -13.04%-746.58K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -125.60%-1.7M | 20.81%-608.18K | 123.04%956.58K | 110.61%321.95K | 388.55%2.15M | -510.32%-751.62K | -211.23%-767.99K | -58.90%-4.15M | -127.28%-3.03M | -13.04%-746.58K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -125.60%-1.7M | 20.81%-608.18K | 123.04%956.58K | 110.61%321.95K | 388.55%2.15M | -510.32%-751.62K | -211.23%-767.99K | -58.90%-4.15M | -127.28%-3.03M | -13.04%-746.58K |
Basic earnings per share | -95.00%-0.39 | 28.57%-0.15 | 119.69%0.25 | 110.74%0.0827 | 319.30%0.5 | -414.42%-0.2 | -167.79%-0.21 | -27.00%-1.27 | -54.00%-0.77 | 5.29%-0.228 |
Diluted earnings per share | -95.00%-0.39 | 28.57%-0.15 | 118.90%0.24 | 110.08%0.0776 | 319.30%0.5 | -414.42%-0.2 | -167.79%-0.21 | -27.00%-1.27 | -54.00%-0.77 | 5.29%-0.228 |
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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