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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | |
| Total Revenue | 36.8M | 23.82M | 28.26M | 28.95M | 40.01M | 26.5M | 33.19M | 29.63M |
| Operating Income | 2.87M | -2.6M | -7.52M | -4.71M | 626k | -4.16M | -3.3M | -2.93M |
| Pre Tax Income | 3.39M | -4.54M | 1.01M | 4.18M | -446k | -3.49M | -5.44M | -652k |
| Net Income | 2.47M | -4.49M | 910k | 2.8M | 24k | -3.56M | -5.61M | 761k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 2.87M | -2.6M | -7.52M | -4.71M | 626k | -4.16M | -3.3M | -2.93M |
| EBITDA | 4.11M | -1.4M | -6.32M | -3.59M | 1.95M | -2.66M | -1.85M | -1.5M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | |
| Total Revenue | 39.6M | 61.78M | 71.04M | 122.2M | 104.89M | 122.03M | 121.04M | 126.32M |
| Operating Income | 436k | -4.42M | -10.06M | -2.26M | 6.99M | 10.58M | -5.52M | -11.38M |
| Pre Tax Income | -779k | -6.4M | -12.18M | -5.45M | 5.19M | 12.9M | 209k | -12.08M |
| Net Income | -787k | -6.56M | -11.28M | -5.61M | 3.69M | 11.75M | -753k | -10.99M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.028 | -0.186 | -0.275 | -0.117 | 0.069 | 0.194 | -0.013 | -0.214 |
| EBIT | 436k | -4.42M | -10.06M | -2.26M | 6.99M | 10.58M | -5.52M | -11.38M |
| EBITDA | 1.68M | 611k | 42k | 9.1M | 15.88M | 15.64M | -664k | -5.9M |
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