CA Stock MarketDetailed Quotes

EXE Extendicare Inc

Watchlist
  • 7.380
  • +0.020+0.27%
15min DelayMarket Closed Jul 19 16:00 ET
615.37MMarket Cap18.00P/E (TTM)

Extendicare Inc Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q3)Sep 30, 2022
(Q2)Jun 30, 2022
Total revenue
13.05%367.1M
6.83%1.3B
12.82%350.18M
4.42%322.53M
3.69%307.54M
6.22%324.71M
4.68%1.22B
1.38%310.39M
8.66%308.89M
5.29%296.59M
Operating revenue
13.05%367.1M
6.83%1.3B
12.82%350.18M
4.42%322.53M
3.69%307.54M
6.22%324.71M
4.68%1.22B
1.38%310.39M
8.66%308.89M
5.29%296.59M
Cost of revenue
Gross profit
Operating expense
14.62%345.12M
3.87%1.24B
6.89%330.2M
1.43%310.78M
4.66%299.93M
2.49%301.09M
7.02%1.2B
6.71%308.93M
11.30%306.41M
4.72%286.59M
Selling and administrative expenses
7.54%14.61M
5.05%1.09B
4.93%1.05B
7.03%14.44M
7.30%267.18M
-94.56%13.59M
7.98%1.04B
8.28%997.73M
10.41%13.49M
3.91%248.99M
-General and administrative expense
7.54%14.61M
5.05%1.09B
4.93%1.05B
7.03%14.44M
7.30%267.18M
-94.56%13.59M
7.98%1.04B
8.28%997.73M
10.41%13.49M
3.91%248.99M
Depreciation amortization depletion
10.94%8.16M
2.11%32.23M
12.82%8.68M
19.38%9.02M
-10.98%7.17M
-10.91%7.35M
2.36%31.56M
-1.95%7.69M
-3.46%7.56M
8.44%8.06M
-Depreciation and amortization
10.94%8.16M
2.11%32.23M
12.82%8.68M
19.38%9.02M
-10.98%7.17M
-10.91%7.35M
2.36%31.56M
-1.95%7.69M
-3.46%7.56M
8.44%8.06M
Other operating expenses
15.06%322.35M
-5.23%121.16M
-4.15%-725.37M
0.69%287.32M
-13.40%25.58M
680.01%280.15M
0.84%127.84M
-8.86%-696.5M
11.79%285.36M
10.98%29.54M
Operating profit
-6.98%21.98M
143.14%62.96M
1,261.38%19.99M
374.43%11.75M
-23.96%7.6M
97.68%23.63M
-47.91%25.9M
-91.19%1.47M
-72.37%2.48M
24.44%10M
Net non-operating interest income (expenses)
14.97%-3.61M
5.75%-15.49M
-43.75%-4.43M
5.24%-3.73M
29.28%-3.1M
15.95%-4.24M
19.83%-16.44M
40.82%-3.08M
22.36%-3.93M
15.42%-4.38M
Non-operating interest income
-19.68%1.45M
23.40%6.19M
-36.01%1.5M
-8.66%1.27M
107.30%1.62M
141.20%1.81M
168.77%5.02M
390.78%2.34M
226.12%1.39M
73.56%781K
Non-operating interest expense
-5.99%5.38M
-1.08%21.6M
-11.78%4.87M
-2.61%5.48M
10.04%5.53M
-3.07%5.72M
-3.54%21.84M
-4.01%5.53M
1.33%5.63M
-11.72%5.02M
Total other finance cost
-197.56%-320K
121.15%81K
1,122.33%1.05M
-57.74%-489K
-691.97%-811K
406.54%328K
-41.33%-383K
-41.10%-103K
-376.92%-310K
317.46%137K
Other net income (expenses)
78.55%-776K
80.89%-2.67M
62.38%-3.29M
257.40%5.65M
-43.79%-1.4M
-465.31%-3.62M
8.32%-13.95M
41.70%-8.75M
-1,299.67%-3.59M
-494.51%-975K
Special income (charges)
47.22%-1.9M
80.75%-2.69M
173.20%6.41M
-13.52%-4.07M
----
-500.00%-3.6M
6.79%-13.95M
---8.75M
---3.59M
----
-Less:Restructuring and mergern&acquisition
-47.22%1.9M
31.02%11.81M
-28.75%2.71M
13.52%4.07M
----
500.00%3.6M
--9.01M
--3.81M
--3.59M
----
-Less:Impairment of capital assets
----
--0
----
----
----
----
-66.99%4.94M
----
----
----
-Gain on sale of property,plant,equipment
----
--9.12M
----
----
----
----
--0
----
----
----
Other non-operating income (expenses)
66.67%-6K
----
----
--9.12M
-43.79%-1.4M
55.00%-18K
----
----
----
---975K
Income before tax
11.59%17.59M
1,096.51%44.8M
218.33%12.26M
371.08%13.67M
-33.17%3.11M
151.69%15.77M
-132.15%-4.5M
-191.45%-10.36M
-220.16%-5.04M
72.39%4.65M
Income tax
7.43%4.5M
72,040.00%10.82M
236.99%3.64M
370.15%1.84M
1.58%1.15M
88.64%4.19M
-99.77%15K
-386.95%-2.66M
-149.13%-680K
10.08%1.14M
Earnings from equity interest net of tax
Net income
13.09%13.1M
-51.14%33.98M
609.16%8.62M
377.33%11.83M
-97.27%1.95M
181.07%11.58M
504.61%69.55M
55.70%-1.69M
-170.59%-4.27M
7,336.77%71.39M
Net income continuous operations
13.09%13.1M
853.31%33.98M
211.89%8.62M
371.23%11.83M
-44.42%1.95M
186.28%11.58M
-160.11%-4.51M
-71.85%-7.7M
-255.12%-4.36M
111.06%3.51M
Net income discontinuous operations
----
--0
--0
--0
--0
----
1,751.63%74.07M
809.38%6.01M
-97.03%96K
9,756.19%67.88M
Noncontrolling interests
Net income attributable to the company
13.09%13.1M
-51.14%33.98M
609.16%8.62M
377.33%11.83M
-97.27%1.95M
181.07%11.58M
504.61%69.55M
55.70%-1.69M
-170.59%-4.27M
7,336.77%71.39M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
13.09%13.1M
-51.14%33.98M
609.16%8.62M
377.33%11.83M
-97.27%1.95M
181.07%11.58M
504.61%69.55M
55.70%-1.69M
-170.59%-4.27M
7,336.77%71.39M
Diluted earnings per share
14.29%0.16
-48.72%0.4
1,100.00%0.1
450.00%0.14
-97.47%0.02
250.00%0.14
500.00%0.78
75.00%-0.01
-157.14%-0.04
7,800.00%0.79
Basic earnings per share
7.14%0.15
-47.37%0.4
1,100.00%0.1
450.00%0.14
-97.22%0.02
250.00%0.14
484.62%0.76
75.00%-0.01
-157.14%-0.04
7,100.00%0.72
Dividend per share
0.00%0.12
0.00%0.48
0.00%0.12
0.00%0.12
0.00%0.12
0.00%0.12
0.00%0.48
0.00%0.12
0.00%0.12
0.00%0.12
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q3)Sep 30, 2022(Q2)Jun 30, 2022
Total revenue 13.05%367.1M6.83%1.3B12.82%350.18M4.42%322.53M3.69%307.54M6.22%324.71M4.68%1.22B1.38%310.39M8.66%308.89M5.29%296.59M
Operating revenue 13.05%367.1M6.83%1.3B12.82%350.18M4.42%322.53M3.69%307.54M6.22%324.71M4.68%1.22B1.38%310.39M8.66%308.89M5.29%296.59M
Cost of revenue
Gross profit
Operating expense 14.62%345.12M3.87%1.24B6.89%330.2M1.43%310.78M4.66%299.93M2.49%301.09M7.02%1.2B6.71%308.93M11.30%306.41M4.72%286.59M
Selling and administrative expenses 7.54%14.61M5.05%1.09B4.93%1.05B7.03%14.44M7.30%267.18M-94.56%13.59M7.98%1.04B8.28%997.73M10.41%13.49M3.91%248.99M
-General and administrative expense 7.54%14.61M5.05%1.09B4.93%1.05B7.03%14.44M7.30%267.18M-94.56%13.59M7.98%1.04B8.28%997.73M10.41%13.49M3.91%248.99M
Depreciation amortization depletion 10.94%8.16M2.11%32.23M12.82%8.68M19.38%9.02M-10.98%7.17M-10.91%7.35M2.36%31.56M-1.95%7.69M-3.46%7.56M8.44%8.06M
-Depreciation and amortization 10.94%8.16M2.11%32.23M12.82%8.68M19.38%9.02M-10.98%7.17M-10.91%7.35M2.36%31.56M-1.95%7.69M-3.46%7.56M8.44%8.06M
Other operating expenses 15.06%322.35M-5.23%121.16M-4.15%-725.37M0.69%287.32M-13.40%25.58M680.01%280.15M0.84%127.84M-8.86%-696.5M11.79%285.36M10.98%29.54M
Operating profit -6.98%21.98M143.14%62.96M1,261.38%19.99M374.43%11.75M-23.96%7.6M97.68%23.63M-47.91%25.9M-91.19%1.47M-72.37%2.48M24.44%10M
Net non-operating interest income (expenses) 14.97%-3.61M5.75%-15.49M-43.75%-4.43M5.24%-3.73M29.28%-3.1M15.95%-4.24M19.83%-16.44M40.82%-3.08M22.36%-3.93M15.42%-4.38M
Non-operating interest income -19.68%1.45M23.40%6.19M-36.01%1.5M-8.66%1.27M107.30%1.62M141.20%1.81M168.77%5.02M390.78%2.34M226.12%1.39M73.56%781K
Non-operating interest expense -5.99%5.38M-1.08%21.6M-11.78%4.87M-2.61%5.48M10.04%5.53M-3.07%5.72M-3.54%21.84M-4.01%5.53M1.33%5.63M-11.72%5.02M
Total other finance cost -197.56%-320K121.15%81K1,122.33%1.05M-57.74%-489K-691.97%-811K406.54%328K-41.33%-383K-41.10%-103K-376.92%-310K317.46%137K
Other net income (expenses) 78.55%-776K80.89%-2.67M62.38%-3.29M257.40%5.65M-43.79%-1.4M-465.31%-3.62M8.32%-13.95M41.70%-8.75M-1,299.67%-3.59M-494.51%-975K
Special income (charges) 47.22%-1.9M80.75%-2.69M173.20%6.41M-13.52%-4.07M-----500.00%-3.6M6.79%-13.95M---8.75M---3.59M----
-Less:Restructuring and mergern&acquisition -47.22%1.9M31.02%11.81M-28.75%2.71M13.52%4.07M----500.00%3.6M--9.01M--3.81M--3.59M----
-Less:Impairment of capital assets ------0-----------------66.99%4.94M------------
-Gain on sale of property,plant,equipment ------9.12M------------------0------------
Other non-operating income (expenses) 66.67%-6K----------9.12M-43.79%-1.4M55.00%-18K---------------975K
Income before tax 11.59%17.59M1,096.51%44.8M218.33%12.26M371.08%13.67M-33.17%3.11M151.69%15.77M-132.15%-4.5M-191.45%-10.36M-220.16%-5.04M72.39%4.65M
Income tax 7.43%4.5M72,040.00%10.82M236.99%3.64M370.15%1.84M1.58%1.15M88.64%4.19M-99.77%15K-386.95%-2.66M-149.13%-680K10.08%1.14M
Earnings from equity interest net of tax
Net income 13.09%13.1M-51.14%33.98M609.16%8.62M377.33%11.83M-97.27%1.95M181.07%11.58M504.61%69.55M55.70%-1.69M-170.59%-4.27M7,336.77%71.39M
Net income continuous operations 13.09%13.1M853.31%33.98M211.89%8.62M371.23%11.83M-44.42%1.95M186.28%11.58M-160.11%-4.51M-71.85%-7.7M-255.12%-4.36M111.06%3.51M
Net income discontinuous operations ------0--0--0--0----1,751.63%74.07M809.38%6.01M-97.03%96K9,756.19%67.88M
Noncontrolling interests
Net income attributable to the company 13.09%13.1M-51.14%33.98M609.16%8.62M377.33%11.83M-97.27%1.95M181.07%11.58M504.61%69.55M55.70%-1.69M-170.59%-4.27M7,336.77%71.39M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 13.09%13.1M-51.14%33.98M609.16%8.62M377.33%11.83M-97.27%1.95M181.07%11.58M504.61%69.55M55.70%-1.69M-170.59%-4.27M7,336.77%71.39M
Diluted earnings per share 14.29%0.16-48.72%0.41,100.00%0.1450.00%0.14-97.47%0.02250.00%0.14500.00%0.7875.00%-0.01-157.14%-0.047,800.00%0.79
Basic earnings per share 7.14%0.15-47.37%0.41,100.00%0.1450.00%0.14-97.22%0.02250.00%0.14484.62%0.7675.00%-0.01-157.14%-0.047,100.00%0.72
Dividend per share 0.00%0.120.00%0.480.00%0.120.00%0.120.00%0.120.00%0.120.00%0.480.00%0.120.00%0.120.00%0.12
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --Unqualified Opinion--------Unqualified Opinion------

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

Heat List
CA
Overall
Symbol
Latest Price
%Chg