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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 ($) | ||||
| Total Revenue | 224.58M | 230.5M | 202.45M | 244.51M | 239.93M | 197.84M | 228.13M | 236.89M |
| Operating Income | -43.2M | -3.13M | -28.82M | -25.23M | -8.88M | -8.47M | -6.79M | -25.66M |
| Pre Tax Income | -75.76M | -105.77M | -34.78M | -29.99M | -21.83M | -7.65M | -6.25M | -17.9M |
| Net Income | -73.3M | -98.11M | -34.2M | -29.35M | -21.78M | -2.55M | -5.77M | -19.33M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -34.86M | -3.41M | -33.63M | -24.85M | -9.12M | -8.55M | -7.98M | -25.69M |
| EBITDA | -34.4M | 6.66M | -9.75M | -10.13M | 6.67M | 7.75M | 6.73M | -11.69M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | |
| Total Revenue | 106.59M | 94.51M | 63.02M | 713.16M | 925.84M |
| Operating Income | -136.87M | -38.88M | -46.47M | -62.71M | -76.77M |
| Pre Tax Income | -276.26M | -240.17M | -232.45M | -379.77M | -176.55M |
| Net Income | -271.46M | -239.68M | -230.38M | -335.11M | -172.66M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.533 | -0.261 | -0.111 | -1.417 | -0.636 |
| EBIT | -236.56M | -124.81M | -84.96M | -69.53M | -91.06M |
| EBITDA | -32.33M | -31.41M | -41.75M | 18.11M | -11.8M |
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