Analysis Of Income And Expense [Abstract]
| Concept |
2023-01-01 to 2023-12-31 |
2022-01-01 to 2022-12-31 |
|---|---|---|
| Analysis of income and expense [abstract] | ||
| Revenue [abstract] | ||
| Revenue |
40,888,000
CAD
|
26,889,000
CAD
|
| Material income and expense [abstract] | ||
| Miscellaneous other operating expense |
10,248,000
CAD
|
10,835,000
CAD
|
| Expenses by nature [abstract] | ||
| Raw materials and consumables used |
22,658,000
CAD
|
17,540,000
CAD
|
| Classes of employee benefits expense [abstract] | ||
| Employee benefits expense |
17,143,000
CAD
|
16,009,000
CAD
|
| Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract] | ||
| Depreciation and amortisation expense [abstract] | ||
| Depreciation and amortisation expense |
4,222,000
CAD
|
3,978,000
CAD
|
| Disclosure of attribution of expenses by nature to their function [text block] | — | — |
| Disclosure of attribution of expenses by nature to their function [abstract] | ||
| Disclosure of attribution of expenses by nature to their function [line items] | ||
| Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract] | ||
| Share of profit (loss) of associates and joint ventures accounted for using equity method |
608,000
CAD
|
1,510,000
CAD
|
| Comprehensive income, continuing and discontinued operations [abstract] | ||
| Comprehensive income |
15,058,000
CAD
|
22,696,000
CAD
|
| Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract] | ||
| Comprehensive income, attributable to owners of parent |
14,470,000
CAD
|
21,876,000
CAD
|
| Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract] | ||
| Comprehensive income, attributable to non-controlling interests |
589,000
CAD
|
820,000
CAD
|