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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 | 83.26M | 90.04M | 115.95M | 111.92M | 144.36M | 147.09M | 137.73M | 155.62M |
| Operating Income | -9.02M | 2.47M | 22.54M | 7.92M | 46.8M | 15.77M | 38.38M | 21.71M |
| Pre Tax Income | -4.35M | -20.02M | 7.8M | 10.67M | 12.91M | 42.18M | -14.2M | -380k |
| Net Income | -5.27M | -23.52M | 4.44M | 9.99M | 871k | 18.9M | -10.95M | -180k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -9.02M | 2.38M | 22.54M | 7.69M | 46.54M | 78.18M | 28.41M | 19.06M |
| EBITDA | 6.25M | 15.53M | 34.56M | 23.52M | 62.79M | 30.8M | 52.1M | 42.18M |
| Year End 31 December 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | |
| Total Revenue | 378.3M | 345.34M | 330.35M | 344.47M | 434.76M | 393.37M | 525.7M | 608.09M |
| Operating Income | 108.4M | 28.53M | -58.54M | 3.82M | 142.84M | 39.59M | 130.04M | 98.91M |
| Pre Tax Income | 63.44M | -35.33M | -85.72M | -32.62M | 70.81M | -19.14M | 132.87M | 18.1M |
| Net Income | 34.26M | -35.77M | -53.38M | -23.52M | 36.47M | -25.97M | 82.73M | -13.44M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.151 | -0.157 | -0.217 | -0.083 | 0.128 | -0.091 | 0.285 | -0.044 |
| EBIT | 102.17M | 28.53M | -58.54M | 4.11M | 136.31M | 39.59M | 176.25M | 151.74M |
| EBITDA | 156.12M | 99.31M | 51.21M | 99.12M | 209.43M | 91.57M | 186.98M | 172.76M |
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