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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 40.82M | 58.12M | 60.28M | 62.52M | 65.36M | 63.96M | 63.97M | 52.63M |
| Operating Income | 2.37M | 2.01M | -805k | 3.67M | 3.1M | 1.88M | -517k | -6.67M |
| Pre Tax Income | 658k | -750k | -1.36M | -1.25M | -366k | -1.1M | -1.7M | -3.48M |
| Net Income | 325k | -750k | -1.04M | -1.32M | -586k | -1.37M | -1.7M | -3.11M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 2.37M | 1.98M | -805k | 3.67M | 3.1M | 1.88M | -517k | -6.98M |
| EBITDA | 9.16M | 11.6M | 10.89M | 15.76M | 15.45M | 13.84M | 11.95M | 1.13M |
| Year End 30 September 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 133.65M | 91.87M | 84.39M | 73.94M | 102.35M | 144.75M | 221.74M | 245.92M |
| Operating Income | -21.68M | -1.18M | -2.89M | 630k | 1.01M | 7.88M | 9.07M | 9.42M |
| Pre Tax Income | -23.71M | -2.65M | -7.12M | -4.44M | -9.33M | 2.94M | -2.7M | -6.65M |
| Net Income | -23.76M | 18.75M | -7.39M | -4.57M | -6.17M | 4.84M | -2.78M | -6.76M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.063 | 0.247 | -0.088 | -0.041 | -0.185 | 0.136 | -0.066 | -0.161 |
| EBIT | -22.31M | -906k | -1.84M | 630k | -4.69M | 8.3M | 9.04M | 9.11M |
| EBITDA | 19.09M | 15.79M | 11.99M | 15.17M | 18.8M | 30.92M | 49.23M | 54M |
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