TSXWILD
- Income Statement
- Quarterly
All numbers in thousands CAD
Period Ending | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 |
---|---|---|---|---|
Total Revenue | 126,283 | 105,506 | 124,875 | 140,864 |
Cost of Revenue | -- | 40,952 | 99,296 | 73,388 |
Gross Profit | 126,283 | 64,554 | 25,579 | 67,476 |
Operating Expenses | ||||
Research Development | -- | -- | (2,044) | -- |
Selling General and Administrative | 92,262 | 18,606 | 18,241 | 28,149 |
Non Recurring | -- | -- | -- | -- |
Others | 13,243 | 33,716 | 3,615 | 13,152 |
Total Operating Expenses | 105,505 | 52,322 | 19,812 | 41,301 |
Operating Income or Loss | 20,778 | 12,232 | 5,767 | 26,175 |
Income from Continuing Operations | ||||
Total Other Income/Expenses Net | 2,293 | (262) | 20,212 | (10,555) |
Earnings Before Interest And Taxes | 20,185 | 6,369 | (5,127) | 14,848 |
Interest Expense | -- | -- | -- | -- |
Income Before Tax | 10,029 | (7,358) | (24,674) | 14,295 |
Income Tax Expense | (2,345) | 341 | 15,087 | (7,302) |
Minority Interest | 255,394 | 257,805 | 249,282 | 257,595 |
Net Income From Continuing Ops | 12,374 | (7,699) | (39,761) | 21,597 |
Non-recurring Events | ||||
Discontinued Operations | -- | -- | -- | -- |
Extraordinary Items | -- | -- | -- | -- |
Effect Of Accounting Changes | -- | -- | -- | -- |
Other Items | (7,377) | (7,816) | (4,642) | (2,223) |
Net Income | 4,997 | (15,515) | (44,403) | 19,374 |
Preferred Stock And Other Adjustments | -- | -- | -- | -- |
Net Income Applicable To Common Shares | 4,997 | (15,515) | (44,403) | 19,374 |