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| Quarter End | Jan 2022 | Apr 2022 | Jul 2022 | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | |
| Total Revenue | 4.81M | 5.22M | 4.69M | 5.18M | 5.17M | 5.62M | 5.69M | 6.15M |
| Operating Income | -3.45M | -2.09M | -8.95M | -12.68M | -4.58M | -6.08M | -4.18M | -3.03M |
| Pre Tax Income | -3.62M | -4.37M | -9.78M | -7.48M | -4.6M | -5.9M | -3.83M | -2.6M |
| Net Income | -3.83M | -4.64M | -9.38M | -7.35M | -4.7M | -5.13M | -3.57M | -2.63M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3.44M | -2.09M | -8.69M | -12.66M | -4.56M | -6.08M | -3.9M | -3.02M |
| EBITDA | -1.75M | -1.16M | -7.4M | -11.21M | -2.89M | -4.09M | -2.68M | -1.68M |
| Year End April 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | |
| Total Revenue | 1.9M | 2.63M | 5.44M | 10.93M | 14.06M | 17.91M | 19.37M | 20.67M |
| Operating Income | 234k | -1.34M | -4.78M | -6.23M | -2.33M | -4.87M | -12.52M | -28.55M |
| Pre Tax Income | 242k | -5.47M | -5.06M | -7.61M | -5.29M | -6M | -15.85M | -27.75M |
| Net Income | 151k | -5.38M | -5.17M | -7.62M | -4.95M | -7.34M | -16.71M | -26.56M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | -0.14 | -0.093 | -0.112 | -0.071 | -0.383 | -0.683 | -1.06 |
| EBIT | 234k | -5.42M | -4.98M | -7.35M | -3.34M | -2.48M | -12.53M | -28.25M |
| EBITDA | 276k | -1.29M | -4.54M | -3.96M | 242k | -2.14M | -8.59M | -21.87M |
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