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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 ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | |
| Total Revenue | 9.32M | 4.21M | 5.85M | 5.66M | 2.59M | 3.04M | 3.69M | 3.49M |
| Operating Income | -1.24M | -5.04M | -5.4M | -2.09M | -7.35M | -6.04M | -7.17M | -4.02M |
| Pre Tax Income | 624k | -4.05M | -13.03M | -4.07M | -6.14M | -6.35M | -6.23M | -4.4M |
| Net Income | 624k | -4.11M | -13.03M | -4.07M | -6.14M | -6.35M | -6.23M | -4.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.24M | -3.87M | -5.4M | -2.09M | -7.05M | -6.04M | -7.17M | -4.02M |
| EBITDA | -900k | -4.52M | -4.88M | -1.56M | -6.82M | -5.5M | -6.61M | -3.64M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | |
| Total Revenue | 5.22M | 7.19M | 5.03M | 4.81M | 17.78M | 31.07M | 19.01M | 12.35M |
| Operating Income | -3.64M | -5.53M | -6.32M | -7.72M | -1.3M | -17.34M | -23.2M | -29.74M |
| Pre Tax Income | -6.95M | -6.17M | -7.85M | -9.17M | 42.8M | -39.17M | -32.09M | -28.73M |
| Net Income | -6.95M | -6.17M | -7.85M | -9.17M | 41.77M | -38.43M | -32.17M | -28.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.068 | -0.055 | -0.059 | -0.065 | 0.262 | -0.226 | -0.185 | -0.159 |
| EBIT | -3.64M | -5.53M | -6.32M | -7.67M | 43.33M | -38.77M | -31.54M | -30.05M |
| EBITDA | -2.12M | -5.42M | -6.05M | -5.74M | -1.21M | -16.61M | -21.72M | -27.53M |
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