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| Quarter End | Sep 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 34.1M | 38.29M | 44.7M | 46.75M | 36.71M | 45.29M | 49.54M | 40.85M |
| Operating Income | -17.99M | -21.57M | -19.27M | -13.98M | -10.12M | -2.28M | 1.85M | 323k |
| Pre Tax Income | -15.33M | -23.04M | -19.29M | -6.74M | -11.43M | 2.21M | -6.31M | 3.08M |
| Net Income | -15.42M | -23.04M | -19.29M | -6.73M | -11.43M | 2.21M | -6.31M | 3.05M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -15.05M | -20.99M | -19.23M | -6.84M | -9.97M | 3.95M | 1.85M | 3.25M |
| EBITDA | -14.17M | -16.94M | -15.93M | -9.75M | -7.44M | 244k | 3.87M | 1.86M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 267.03M | 293.42M | 356.68M | 247.74M | 184.23M | 159.05M | 179.93M | 189.3M |
| Operating Income | 12.68M | -5.81M | 21.32M | -2.45M | -8.55M | -50.48M | -51.28M | -473k |
| Pre Tax Income | 12.14M | -5.91M | 4.52M | -3.38M | -9.19M | -53.87M | -54.94M | -14.25M |
| Net Income | 7.28M | -7.41M | 3M | -4.4M | -11.3M | -53.67M | -54.96M | -14.58M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.086 | -0.088 | 0.035 | -0.052 | -0.133 | -0.629 | -0.562 | -0.138 |
| EBIT | 12.67M | -5.81M | 21.32M | -2.45M | -8.55M | -50.48M | -51.28M | -473k |
| EBITDA | 28.17M | 12.11M | 40.79M | 9.79M | 3.16M | -34.53M | -36.16M | 8.46M |
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