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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | |
| Total Revenue | 26.5M | 33.19M | 29.63M | 37.01M | 24.95M | 29.2M | 36.31M | 49.93M |
| Operating Income | -4.16M | -3.3M | -2.93M | -990k | -2.65M | -2.53M | -772k | 922k |
| Pre Tax Income | -3.49M | -5.44M | -652k | -2.5M | -760k | -1.51M | -833k | 4.95M |
| Net Income | -3.56M | -5.61M | 761k | -2.58M | -1.14M | -1.01M | -1.11M | 4.13M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -4.16M | -3.3M | -2.93M | -990k | -2.65M | -2.53M | -772k | 922k |
| EBITDA | -2.66M | -1.85M | -1.5M | 120k | -1.29M | -1.14M | 522k | 2.23M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | |
| Total Revenue | 61.78M | 71.04M | 122.2M | 104.89M | 122.03M | 121.04M | 126.32M | 140.39M |
| Operating Income | -4.42M | -10.06M | -2.26M | 6.99M | 10.58M | -5.52M | -11.38M | -5.03M |
| Pre Tax Income | -6.4M | -12.18M | -5.45M | 5.19M | 12.9M | 209k | -12.08M | 1.86M |
| Net Income | -6.56M | -11.28M | -5.61M | 3.69M | 11.75M | -753k | -10.99M | 867k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.186 | -0.275 | -0.117 | 0.069 | 0.194 | -0.013 | -0.214 | 0.017 |
| EBIT | -4.42M | -10.06M | -2.26M | 6.99M | 10.58M | -5.52M | -11.38M | -5.03M |
| EBITDA | 611k | 42k | 9.1M | 15.88M | 15.64M | -664k | -5.9M | 323k |
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