XML 264 R2.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Operations - CAD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2018
Profit or loss [abstract]      
Revenues $ 279,007 $ 209,478 $ 159,290
Cost of revenues 196,033 155,202 124,597
Gross margin 82,974 54,276 34,693
Operating expenses      
Selling, general and administrative expenses 76,782 52,615 31,403
Business acquisitions and integration costs 4,637 5,818 2,079
Depreciation 3,368 980 870
Amortization of intangibles 11,278 8,092 5,724
Foreign exchange expense (gain) (161) (144) 58
Impairment of intangibles and goodwill 28,036 0 0
Operating expense 123,940 67,361 40,134
Operating loss (40,966) (13,085) (5,441)
Financial expenses 2,347 2,241 2,097
Gain on sale of subsidiary (681) 0 0
Loss before income taxes (42,632) (15,326) (7,538)
Income tax expense (recovery)      
Current 237 289 81
Deferred (3,202) (3,140) (395)
Income tax expense (recovery) (2,965) (2,851) (314)
Net loss $ (39,667) $ (12,475) $ (7,224)
Basic and diluted loss per share (in CAD per share) $ (0.70) $ (0.34) $ (0.31)