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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | |||
| Total Revenue | 1.31M | 1.6M | 1.9M | 2.14M | 916k | 1.33M | 1.73M | 1.89M |
| Operating Income | -12.92M | -5.94M | -4.93M | -4.17M | -7.35M | -3.25M | -3.93M | -4.03M |
| Pre Tax Income | -16.58M | -7.07M | -6.91M | -5.45M | -4.19M | -1.86M | -7.09M | -200k |
| Net Income | -16.58M | -7.07M | -6.91M | -5.45M | -4.19M | -1.86M | -7.09M | -200k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -13.91M | -5.92M | -4.91M | -4.17M | -8.44M | -3.75M | -4.54M | -4.11M |
| EBITDA | -5.96M | -5.87M | -4.76M | -4.03M | -7.05M | -3.1M | -3.79M | -3.88M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | |
| Total Revenue | 0 | 1.38M | 4.36M | 7.05M | 7.61M | 6.56M |
| Operating Income | -234k | -2.81M | -6.71M | -18.61M | -25.87M | -22.4M |
| Pre Tax Income | -234k | -11.1M | -8.02M | -16.2M | -27.65M | -23.61M |
| Net Income | -234k | -11.1M | -8.02M | -16.2M | -27.65M | -23.61M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | -0.159 | -0.093 | -0.489 | -0.807 | -0.48 |
| EBIT | -234k | -10.39M | -5.39M | -18.58M | -26.14M | -23.44M |
| EBITDA | -234k | -2.77M | -6.56M | -13.72M | -18.64M | -21.71M |
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