Select the financial statements you wish to view below. The reports below may be viewed on either an annual or quarterly basis.
- Income Statement
- Quarterly
All numbers in thousands CAD
Period Ending | 30 Sep 2024 | 30 Jun 2024 | 31 Dec 2023 | 30 Sep 2023 |
|---|---|---|---|---|
Total Revenue | 6,106,000 | 5,519,000 | 5,175,000 | 6,344,000 |
Cost of Revenue | 1,603,000 | 1,668,000 | 1,702,000 | 1,601,000 |
Gross Profit | 4,503,000 | 3,851,000 | 3,473,000 | 4,743,000 |
Operating Expenses | ||||
Research Development | -- | -- | -- | -- |
Selling General and Administrative | 1,075,000 | 1,003,000 | 966,000 | 1,058,000 |
Non Recurring | -- | -- | -- | -- |
Others | 2,415,000 | 2,382,000 | 713,000 | 2,288,000 |
Total Operating Expenses | 3,490,000 | 3,385,000 | 1,679,000 | 3,346,000 |
Operating Income or Loss | 1,013,000 | 466,000 | 1,794,000 | 1,397,000 |
Income from Continuing Operations | ||||
Total Other Income/Expenses Net | (26,000) | (17,000) | 1,552,000 | (64,000) |
Earnings Before Interest And Taxes | 1,077,000 | 586,000 | 379,000 | 1,518,000 |
Interest Expense | -- | -- | -- | -- |
Income Before Tax | 897,000 | 404,000 | 122,000 | 1,317,000 |
Income Tax Expense | (1,138,000) | (6,000) | (62,000) | 67,000 |
Minority Interest | -- | -- | -- | -- |
Net Income From Continuing Ops | 2,035,000 | 410,000 | 184,000 | 1,250,000 |
Non-recurring Events | ||||
Discontinued Operations | -- | -- | -- | -- |
Extraordinary Items | -- | -- | -- | -- |
Effect Of Accounting Changes | -- | -- | -- | -- |
Other Items | 0 | 0 | 0 | 0 |
Net Income | 2,035,000 | 410,000 | 184,000 | 1,250,000 |
Preferred Stock And Other Adjustments | -- | -- | -- | -- |
Net Income Applicable To Common Shares | 2,035,000 | 410,000 | 184,000 | 1,250,000 |