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| Quarter End | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | |
| Total Revenue | 10.33M | 10.41M | 9.45M | 9.63M | 9.52M | 17.93M | 10.44M | 10.69M |
| Operating Income | -26.63M | -22.39M | -11.26M | -7.33M | -8.29M | -1.89M | -8.41M | -7.39M |
| Pre Tax Income | -51.96M | -20.09M | -7.05M | -10.04M | -9.63M | -3.7M | -12.44M | -8.19M |
| Net Income | -51.87M | -20M | -6.88M | -10.01M | -9.5M | -3.61M | -12.35M | -8.11M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -29.97M | -22.27M | -12.22M | -8.56M | -8.32M | -1.23M | -16.71M | -12.67M |
| EBITDA | -23.48M | -19.24M | -8.88M | -5.13M | -6.19M | 487k | -6.33M | -5.43M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | |
| Total Revenue | 245k | 9k | 29.66M | 25.31M | 19.11M | 34.41M | 41.74M | 38.79M |
| Operating Income | -4.01M | -2.76M | -32.22M | -38.15M | -24.93M | -58.92M | -119.63M | -38.58M |
| Pre Tax Income | -12.93M | -1.18M | -22.02M | -10.83M | -13.45M | -33.44M | -166.01M | -18.29M |
| Net Income | -12.93M | -1.18M | -22.02M | -10.83M | -13.45M | -33.21M | -165.68M | -17.89M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.208 | -0.203 | -3.788 | -0.393 | -0.411 | -0.435 | -2.219 | -0.735 |
| EBIT | -4.01M | -2.76M | -32.6M | -25.65M | -29.97M | -65.85M | -127.46M | -48.32M |
| EBITDA | -4.01M | -2.76M | -24.24M | -30.1M | -16.52M | -46.19M | -68.72M | -29.51M |
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