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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 | 50.04M | 59.4M | 63.96M | 53.66M | 59.59M | 60.5M | 62.07M | 60.75M |
| Operating Income | 20.4M | 11.11M | -1.51M | 27.56M | 28.2M | 53.84M | 5.56M | 26.35M |
| Pre Tax Income | -1.83M | -167k | 26.76M | 38.58M | 29.24M | 21.83M | -22.66M | 22.98M |
| Net Income | -6.15M | 326k | 17.16M | 28.01M | 20.85M | 17.96M | -20M | 15.07M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 28.7M | 4.3M | 22.38M | 26.8M | 28.2M | 29.91M | -14.3M | 26.8M |
| EBITDA | 33.31M | 23.14M | 10.54M | 41.72M | 41.7M | 66.8M | 39.94M | 37.87M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | |
| Total Revenue | 64.9M | 213.22M | 490.47M | 392.6M | 213.63M | 225.46M | 263.18M | 248.06M |
| Operating Income | 35.16M | 43.01M | 36.22M | 30.51M | 70.73M | 77.22M | -144.82M | 89.93M |
| Pre Tax Income | 51.58M | -65.94M | -140.74M | -274.6M | 27.14M | -43.72M | -153.86M | -35.09M |
| Net Income | 42.11M | -42.5M | -105.59M | -234.2M | 16.88M | -23.55M | -118.75M | -48.34M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.395 | -0.269 | -0.679 | -1.492 | 0.101 | -0.141 | -0.645 | -0.261 |
| EBIT | 41.55M | 44.68M | 37.48M | -10.24M | 72.78M | 95.37M | -144.82M | 40.2M |
| EBITDA | 46.67M | 71.22M | 89.01M | 78.78M | 117.63M | 129.15M | -10.65M | 195.16M |
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