Financials data is unavailable for this security.
Income statement Back to Overview
In millions of CAD(except for per share items)
Fiscal data as of Dec 31 2023 | 2023 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 62 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 41 | ||
Selling, general and admin. expenses, total | 9.96 | ||
Depreciation/amortization | 9.95 | ||
Unusual expense(income) | 20 | ||
Other operating expenses, total | -- | ||
Total operating expense | 80 | ||
Operating income | (19) | ||
Other, net | 0.18 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | (16) | ||
Provision for income taxes | (3.42) | ||
Net income after taxes | (13) | ||
Minority interest | -- | ||
Net income before extra. Items | (13) | ||
Total extraordinary items | (0.31) | ||
Net income | (13) | ||
Inc.avail. to common excl. extra. Items | (13) | ||
Inc.avail. to common incl. extra. Items | (13) | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 12 | ||
Basic/primary eps excl. extra items | (1.05) | ||
Basic/primary eps incl. extra items | (1.08) | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 12 | ||
Diluted eps excl. extra items | (1.05) | ||
Diluted eps incl. extra items | (1.08) | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0.20 | ||
Gross dividend - common stock | 2.19 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 0.37 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 9.95 | ||
Total special items | 20 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 3.46 | ||
Effect of special items on income taxes | 6.90 | ||
Income tax excluding impact of special items | 3.48 | ||
Normalized income after tax | (0.02) | ||
Normalized income avail. to common | (0.02) | ||
Basic normalized EPS | 0.00 | ||
Diluted normalized EPS | 0.00 |