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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.94M | 840k | 970k | 2.57M | 2.15M | 1.8M | 2.71M | 2.63M |
| Operating Income | -4.12M | -3.06M | -4.25M | -195k | -8.49M | -2.38M | -2.98M | -2.23M |
| Pre Tax Income | -4.98M | -4.89M | -3.29M | -528k | -6.59M | -7.58M | 371k | -1.85M |
| Net Income | -4.98M | -4.89M | -3.29M | -528k | -6.59M | -7.58M | 371k | -1.85M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -5.2M | -4.45M | -2.59M | 2.01M | -7.51M | -7.26M | 44k | -1.93M |
| EBITDA | -3.45M | -2.94M | -3.91M | 156k | -8.15M | -1.97M | -2.53M | -1.77M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 12.33M | 17.75M | 14.22M | 13.02M | 5.99M | 7.55M | 6.52M | 9.23M |
| Operating Income | -1.45M | -3.69M | -10.08M | -7.2M | -7.5M | -16.13M | -16M | -10.52M |
| Pre Tax Income | -2.16M | -5.09M | -11.53M | -10.16M | -13.59M | -23.63M | -15.3M | -12.93M |
| Net Income | -2.16M | -5.06M | -11.53M | -10.16M | -13.59M | -23.63M | -15.3M | -12.93M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.031 | -0.054 | -0.111 | -0.081 | -2.915 | -4.478 | -0.319 | -0.021 |
| EBIT | -1.52M | -4.17M | -10.6M | -7.23M | -8.92M | -17.29M | -12.55M | -12.14M |
| EBITDA | -1.18M | -3.39M | -7.42M | -5.5M | -5.93M | -9.54M | -14.86M | -8.77M |
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