(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 | 49.40%2.85B | 3.02%8.24B | 15.56%2.34B | 3.07%2.22B | -14.24%1.78B | 8.97%1.91B | 112.48%8B | 51.12%2.03B | 71.51%2.15B | 305.86%2.08B |
Operating revenue | 49.40%2.85B | 3.02%8.24B | 15.56%2.34B | 3.07%2.22B | -14.24%1.78B | 8.97%1.91B | 112.48%8B | 51.12%2.03B | 71.51%2.15B | 305.86%2.08B |
Cost of revenue | 53.54%2.73B | 2.97%7.73B | 14.71%2.18B | 3.48%2.08B | -13.28%1.69B | 7.94%1.78B | 96.26%7.51B | 27.19%1.9B | 68.31%2.01B | 292.53%1.94B |
Gross profit | -8.66%116M | 3.85%512M | 28.93%156M | -2.94%132M | -28.15%97M | 25.74%127M | 921.67%493M | 177.07%121M | 138.60%136M | 694.12%135M |
Operating expense | 17.95%46M | 10.56%157M | 57.14%44M | -2.56%38M | -5.26%36M | 5.41%39M | 24.56%142M | -22.22%28M | -2.50%39M | 90.00%38M |
Selling and administrative expenses | 17.14%41M | 14.29%136M | 65.22%38M | 3.13%33M | -9.09%30M | 12.90%35M | 29.35%119M | -14.81%23M | 0.00%32M | 94.12%33M |
-General and administrative expense | 17.14%41M | 14.29%136M | 65.22%38M | 3.13%33M | -9.09%30M | 12.90%35M | 29.35%119M | -14.81%23M | 0.00%32M | 94.12%33M |
Depreciation amortization depletion | 200.00%3M | -30.77%9M | 0.00%3M | -60.00%2M | 50.00%3M | -66.67%1M | -13.33%13M | -25.00%3M | -16.67%5M | -33.33%2M |
-Depreciation and amortization | 200.00%3M | -30.77%9M | 0.00%3M | -60.00%2M | 50.00%3M | -66.67%1M | -13.33%13M | -25.00%3M | -16.67%5M | -33.33%2M |
-Depletion | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Other operating expenses | -33.33%2M | 20.00%12M | 50.00%3M | 50.00%3M | 0.00%3M | 0.00%3M | 42.86%10M | -60.00%2M | 0.00%2M | --3M |
Operating profit | -20.45%70M | 1.14%355M | 20.43%112M | -3.09%94M | -37.11%61M | 37.50%88M | 301.72%351M | 148.19%93M | 470.59%97M | 3,333.33%97M |
Net non-operating interest income expense | 20.00%-16M | 3.45%-84M | 4.55%-21M | 0.00%-22M | 0.00%-21M | 9.09%-20M | -64.15%-87M | 4.35%-22M | 0.00%-22M | -425.00%-21M |
Non-operating interest expense | -25.00%15M | -2.38%82M | -9.09%20M | 0.00%21M | 5.00%21M | -4.76%20M | 68.00%84M | 10.00%22M | 0.00%21M | 400.00%20M |
Total other finance cost | --1M | -33.33%2M | --1M | 0.00%1M | ---- | ---- | 0.00%3M | --0 | 0.00%1M | --1M |
Other net income (expense) | 10,020.00%506M | -16.67%-14M | 25.00%-12M | -228.57%-9M | 150.00%4M | 0.00%5M | 73.91%-12M | -100.00%-16M | 128.00%7M | 11.11%-8M |
Gain on sale of security | ---- | ---- | ---- | ---5M | ---- | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | 17,433.33%520M | 62.16%-14M | 60.00%-12M | -140.00%-4M | 55.56%-4M | 66.67%-3M | 13.95%-37M | -114.29%-30M | 155.56%10M | -28.57%-9M |
-Less:Restructuring and merger&acquisition | --0 | -62.16%14M | -80.00%3M | 0.00%4M | -55.56%4M | -66.67%3M | -5.13%37M | 50.00%15M | -77.78%4M | 28.57%9M |
-Gain on sale of business | --520M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | --14M | ---- |
Other non- operating income (expenses) | -275.00%-14M | ---- | ---- | ---- | 700.00%8M | -42.86%8M | 933.33%25M | 133.33%14M | 57.14%-3M | 150.00%1M |
Income before tax | 667.12%560M | 1.98%257M | 41.82%78M | -24.39%62M | -35.29%44M | 55.32%73M | 192.31%252M | 124.55%55M | 373.33%82M | 525.00%68M |
Income tax | 666.67%138M | -8.82%62M | -17.39%19M | -31.82%15M | -28.57%10M | 100.00%18M | 198.55%68M | 139.66%23M | 375.00%22M | 566.67%14M |
Net income | 667.27%422M | 5.98%195M | 84.38%59M | -21.67%47M | -37.04%34M | 48.65%55M | 190.20%184M | 119.28%32M | 372.73%60M | 515.38%54M |
Net income continuous Operations | 667.27%422M | 5.98%195M | 84.38%59M | -21.67%47M | -37.04%34M | 44.74%55M | 190.20%184M | 119.28%32M | 372.73%60M | 515.38%54M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 667.27%422M | 5.98%195M | 84.38%59M | -21.67%47M | -37.04%34M | 48.65%55M | 190.64%184M | 119.28%32M | 372.73%60M | 515.38%54M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 667.27%422M | 5.98%195M | 84.38%59M | -21.67%47M | -37.04%34M | 48.65%55M | 190.64%184M | 119.28%32M | 372.73%60M | 515.38%54M |
Basic earnings per share | 733.33%1.5 | 11.86%0.66 | 100.00%0.2 | -15.79%0.16 | -35.29%0.11 | 50.00%0.18 | 167.82%0.59 | 114.49%0.1 | 371.43%0.19 | 312.50%0.17 |
Diluted earnings per share | 716.67%1.47 | 10.17%0.65 | 100.00%0.2 | -15.79%0.16 | -35.29%0.11 | 50.00%0.18 | 167.82%0.59 | 114.49%0.1 | 371.43%0.19 | 312.50%0.17 |
Dividend per share | 0.00%0.1 | 226.53%0.4 | 0.00%0.1 | 1,233.33%0.1 | 1,233.33%0.1 | 1,233.33%0.1 | 308.33%0.1225 | 1,233.33%0.1 | 0.00%0.0075 | 0.00%0.0075 |
Currency Unit | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
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