(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 | -20.61%1.55B | -28.07%6.24B | -33.13%1.58B | -28.55%1.44B | -47.61%1.27B | 3.88%1.96B | 69.43%8.68B | 35.14%2.36B | 49.26%2.02B | 148.02%2.42B |
Operating revenue | -20.61%1.55B | -28.07%6.24B | -33.13%1.58B | -28.55%1.44B | -47.61%1.27B | 3.88%1.96B | 69.43%8.68B | 35.14%2.36B | 49.26%2.02B | 148.02%2.42B |
Cost of revenue | -0.10%547.64M | -15.85%1.97B | -13.92%529.43M | -21.73%456.72M | -31.33%437.56M | 7.98%548.17M | 82.67%2.34B | 167.54%615.04M | 46.83%583.54M | 99.03%637.14M |
Gross profit | -28.59%1.01B | -32.58%4.27B | -39.91%1.05B | -31.32%984.88M | -53.44%829.66M | 2.36%1.41B | 65.01%6.33B | 15.05%1.74B | 50.27%1.43B | 171.96%1.78B |
Operating expense | 15.93%587.7M | 12.55%2.01B | 11.30%529.79M | 16.74%487.69M | 6.17%479.96M | 15.61%506.96M | 31.12%1.78B | 17.50%476.02M | 19.46%417.75M | 51.71%452.06M |
Selling and administrative expenses | 24.33%56.37M | 35.14%178.52M | 6.12%40.84M | 52.01%45.61M | 48.19%46.74M | 41.33%45.34M | 27.40%132.11M | 43.23%38.48M | 10.51%30M | 33.65%31.54M |
-General and administrative expense | 24.33%56.37M | 35.14%178.52M | 6.12%40.84M | 52.01%45.61M | 48.19%46.74M | 41.33%45.34M | 27.40%132.11M | 43.23%38.48M | 10.51%30M | 33.65%31.54M |
Other operating expenses | 15.10%531.32M | 10.74%1.83B | 11.75%488.95M | 14.01%442.09M | 3.02%433.22M | 13.58%461.62M | 31.43%1.65B | 15.67%437.54M | 20.22%387.75M | 53.26%420.52M |
Operating profit | -53.61%418.4M | -50.28%2.26B | -59.16%517.11M | -51.08%497.19M | -73.70%349.7M | -3.83%901.97M | 83.62%4.55B | 14.15%1.27B | 68.10%1.02B | 272.29%1.33B |
Net non-operating interest income expense | -97.34%-25.88M | -27.57%-38.19M | -61.47%-14.52M | -15.76%-7.98M | 11.10%-6.37M | -90.51%-13.11M | 18.19%-29.94M | -172.07%-8.99M | 63.23%-6.9M | 55.18%-7.17M |
Non-operating interest expense | 97.34%25.88M | 27.57%38.19M | 61.47%14.52M | 15.76%7.98M | -11.10%6.37M | 90.51%13.11M | -18.19%29.94M | 172.07%8.99M | -63.23%6.9M | -55.18%7.17M |
Other net income (expense) | 86.17%-76.72M | -103.22%-44.61M | 130.58%387.1M | -107.17%-124.13M | -74.30%247.12M | -1,291.19%-554.69M | 1,588.05%1.39B | -943.74%-1.27B | 1,567.14%1.73B | 753.68%961.43M |
Gain on sale of security | 85.02%-83.48M | -110.91%-134.28M | 124.11%306.71M | -107.91%-127.44M | -73.95%243.62M | -1,164.96%-557.16M | 349.67%1.23B | -992.48%-1.27B | 541.98%1.61B | 549.18%935.22M |
Earnings from equity interest | -21.74%1.93M | -56.69%14.88M | -7.09%5.56M | -47.79%3.36M | -80.30%3.5M | -40.97%2.47M | 329.58%34.36M | -2.29%5.98M | 187.22%6.43M | 5,049.03%17.77M |
Special income (charges) | --4.83M | -38.46%74.79M | --74.83M | -100.04%-47K | --0 | --0 | -78.57%121.52M | --0 | -53.72%113.09M | -97.37%8.44M |
-Less:Restructuring and merger&acquisition | ---4.83M | 38.46%-74.79M | ---74.83M | 100.04%47K | --0 | --0 | 50.55%-121.52M | --0 | 53.72%-113.09M | ---8.44M |
Income before tax | -5.49%315.81M | -63.10%2.18B | 10,064.09%889.69M | -86.68%365.08M | -74.15%590.45M | -62.50%334.16M | 134.06%5.91B | -100.70%-8.93M | 485.67%2.74B | 403.29%2.28B |
Income tax | -15.39%70.93M | -68.75%443.49M | 783.95%189.49M | -85.93%90.39M | -85.24%79.78M | -61.04%83.84M | 187.29%1.42B | -92.22%21.44M | 501.29%642.22M | 1,582.32%540.4M |
Net income | -2.18%244.87M | -61.31%1.74B | 2,405.87%700.2M | -86.91%274.69M | -70.71%510.67M | -62.97%250.32M | 121.10%4.49B | -103.05%-30.37M | 481.05%2.1B | 313.48%1.74B |
Net income continuous Operations | -2.18%244.87M | -61.31%1.74B | 2,405.87%700.2M | -86.91%274.69M | -70.71%510.67M | -62.97%250.32M | 121.10%4.49B | -103.05%-30.37M | 481.05%2.1B | 313.48%1.74B |
Minority interest income | ||||||||||
Net income attributable to the parent company | -2.18%244.87M | -61.31%1.74B | 2,405.87%700.2M | -86.91%274.69M | -70.71%510.67M | -62.97%250.32M | 121.47%4.49B | -103.05%-30.37M | 481.05%2.1B | 314.29%1.74B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -2.18%244.87M | -61.31%1.74B | 2,405.87%700.2M | -86.91%274.69M | -70.71%510.67M | -62.97%250.32M | 121.47%4.49B | -103.05%-30.37M | 481.05%2.1B | 314.29%1.74B |
Basic earnings per share | -5.41%0.7 | -61.93%5.09 | 1,669.23%2.04 | -87.00%0.81 | -70.96%1.51 | -63.55%0.74 | 106.01%13.37 | -104.17%-0.13 | 456.25%6.23 | 268.79%5.2 |
Diluted earnings per share | -5.48%0.69 | -61.60%5.03 | 1,653.85%2.02 | -86.91%0.8 | -70.73%1.49 | -63.32%0.73 | 104.69%13.1 | -104.22%-0.13 | 455.45%6.11 | 263.57%5.09 |
Dividend per share | 20.00%0.3 | 16.67%1.05 | 12.00%0.28 | 15.56%0.26 | 15.56%0.26 | 25.00%0.25 | 34.33%0.9 | 38.89%0.25 | 32.35%0.225 | 40.63%0.225 |
Currency Unit | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
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