(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 | (Q2)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -4.28%120.7M | -20.22%513.2M | -9.30%136.6M | -13.96%133.1M | -40.74%117.4M | -9.86%126.1M | 108.86%643.3M | 49.70%150.6M | 98.08%154.7M | 183.81%198.1M |
Operating revenue | -3.08%113.2M | -22.92%474.6M | -15.75%122M | -12.74%127.4M | -43.01%108.4M | -13.29%116.8M | 111.00%615.7M | 53.72%144.8M | 92.11%146M | 193.07%190.2M |
Cost of revenue | 8.66%38.9M | -3.08%147.7M | 3.46%38.9M | -3.07%37.9M | -11.36%35.1M | -0.83%35.8M | 44.59%152.4M | 21.68%37.6M | 45.35%39.1M | 66.39%39.6M |
Gross profit | -9.41%81.8M | -25.54%365.5M | -13.54%97.7M | -17.65%95.2M | -48.08%82.3M | -13.01%90.3M | 142.30%490.9M | 62.12%113M | 125.78%115.6M | 244.57%158.5M |
Operating expense | 38.60%15.8M | -9.20%51.3M | -65.67%6.9M | 61.40%18.4M | 56.99%14.6M | -27.39%11.4M | 41.96%56.5M | 77.88%20.1M | 75.38%11.4M | -5.10%9.3M |
Selling and administrative expenses | 41.28%15.4M | -7.79%45M | -62.80%6.1M | 44.23%15M | 85.71%13M | -27.33%10.9M | 52.50%48.8M | 67.35%16.4M | 121.28%10.4M | -4.11%7M |
-General and administrative expense | 41.28%15.4M | -7.79%45M | -62.80%6.1M | 44.23%15M | 85.71%13M | -27.33%10.9M | 52.50%48.8M | 67.35%16.4M | 121.28%10.4M | -4.11%7M |
Other operating expenses | -20.00%400K | -18.18%6.3M | -78.38%800K | 240.00%3.4M | -30.43%1.6M | -28.57%500K | -1.28%7.7M | 146.67%3.7M | -44.44%1M | -8.00%2.3M |
Operating profit | -16.35%66M | -27.67%314.2M | -2.26%90.8M | -26.30%76.8M | -54.62%67.7M | -10.44%78.9M | 166.83%434.4M | 59.08%92.9M | 133.11%104.2M | 312.15%149.2M |
Net non-operating interest income expense | 17.78%-3.7M | 5.91%-17.5M | 11.36%-3.9M | -2.27%-4.5M | 9.80%-4.6M | 4.26%-4.5M | -264.71%-18.6M | -41.94%-4.4M | -340.00%-4.4M | -920.00%-5.1M |
Non-operating interest expense | -17.78%3.7M | -5.91%17.5M | -11.36%3.9M | 2.27%4.5M | -9.80%4.6M | -4.26%4.5M | 264.71%18.6M | 41.94%4.4M | 340.00%4.4M | 920.00%5.1M |
Other net income (expense) | ||||||||||
Income before tax | -16.26%62.3M | -28.64%296.7M | -1.81%86.9M | -27.56%72.3M | -56.21%63.1M | -10.79%74.4M | 163.67%415.8M | 60.04%88.5M | 128.38%99.8M | 303.64%144.1M |
Income tax | -15.91%14.8M | -29.70%69.1M | -8.02%19.5M | -28.39%16.9M | -55.59%15.1M | -9.74%17.6M | 185.76%98.3M | 82.76%21.2M | 136.00%23.6M | 314.63%34M |
Net income | -16.37%47.5M | -28.31%227.6M | 0.15%67.4M | -27.30%55.4M | -56.40%48M | -11.11%56.8M | 157.50%317.5M | 54.00%67.3M | 126.11%76.2M | 300.36%110.1M |
Net income continuous Operations | -16.37%47.5M | -28.31%227.6M | 0.15%67.4M | -27.30%55.4M | -56.40%48M | -11.11%56.8M | 157.50%317.5M | 54.00%67.3M | 126.11%76.2M | 300.36%110.1M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -16.37%47.5M | -28.31%227.6M | 0.15%67.4M | -27.30%55.4M | -56.40%48M | -11.11%56.8M | 157.50%317.5M | 54.00%67.3M | 126.11%76.2M | 300.36%110.1M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -16.37%47.5M | -28.31%227.6M | 0.15%67.4M | -27.30%55.4M | -56.40%48M | -11.11%56.8M | 157.50%317.5M | 54.00%67.3M | 126.11%76.2M | 300.36%110.1M |
Basic earnings per share | -16.67%0.2 | -28.57%0.95 | 0.00%0.28 | -28.13%0.23 | -56.52%0.2 | -11.11%0.24 | 141.82%1.33 | 47.37%0.28 | 113.33%0.32 | 283.33%0.46 |
Diluted earnings per share | -16.67%0.2 | -28.57%0.95 | 0.00%0.28 | -28.13%0.23 | -56.52%0.2 | -11.11%0.24 | 141.82%1.33 | 47.37%0.28 | 113.33%0.32 | 283.33%0.46 |
Dividend per share | 4.17%0.25 | 60.00%0.96 | 0.00%0.24 | 100.00%0.24 | 100.00%0.24 | 100.00%0.24 | 93.55%0.6 | 166.67%0.24 | 33.33%0.12 | 84.62%0.12 |
Currency Unit | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
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