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| Quarter End | Dec 2021 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 18.45M | 16.27M | 11.99M | 12.21M | 12.15M | 10.63M | 8.74M | 7.6M |
| Operating Income | -21.13M | -11.4M | -39.7M | 16.04M | -46.77M | -7.25M | -7.61M | -19.76M |
| Pre Tax Income | -20.94M | -6.5M | -37.28M | -496k | -44.53M | -6.4M | -8.74M | -19.17M |
| Net Income | -18.66M | -4.28M | -30.9M | 1.29M | -54.91M | -4.91M | -10.22M | -11.82M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -21.13M | -11.32M | -39.7M | 16.19M | -47.23M | -7.25M | -7.69M | -19.76M |
| EBITDA | -19.21M | -9.7M | -14.47M | -6.29M | -13.42M | -7M | -7.53M | -19.37M |
| Year End March 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 23.86M | 64.53M | 27.65M | 24.44M | 29.58M | 35.4M | 48.8M | 52.62M |
| Operating Income | -14.8M | 6.2M | -20.16M | -22.81M | -154.92M | -74.27M | -66.71M | -81.83M |
| Pre Tax Income | -12.76M | 3.23M | 7.7M | -23.02M | -56.26M | -127.74M | -84.43M | -88.8M |
| Net Income | -7.47M | 6.91M | 17.53M | -23.19M | -60.86M | -124.26M | -84.43M | -88.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.096 | 0.089 | 0.222 | -0.29 | -0.6 | -0.735 | -17.501 | -7.516 |
| EBIT | -14.8M | 6.2M | 12.33M | -22.81M | -57.71M | -74.1M | -66.81M | -82.12M |
| EBITDA | -11.73M | 10.02M | -16.61M | -19.76M | -60.99M | -55.1M | -59.1M | -43.88M |
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