CA Stock MarketDetailed Quotes

EXE Extendicare Inc

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  • 10.340
  • +0.120+1.17%
15min DelayMarket Closed Jan 17 16:00 ET
863.05MMarket Cap14.16P/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
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(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
Total revenue
11.33%359.06M
13.31%348.48M
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
Operating revenue
11.33%359.06M
13.31%348.48M
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
Cost of revenue
Gross profit
Operating expense
6.70%331.59M
6.00%317.92M
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
Selling and administrative expenses
8.22%293.73M
6.39%284.26M
17.69%310.98M
5.05%1.09B
4.40%288.92M
4.11%271.41M
7.30%267.18M
5.87%264.24M
7.98%1.04B
14.90%276.73M
-General and administrative expense
8.22%293.73M
6.39%284.26M
17.69%310.98M
5.05%1.09B
4.40%288.92M
4.11%271.41M
7.30%267.18M
5.87%264.24M
7.98%1.04B
14.90%276.73M
Depreciation amortization depletion
-4.30%8.64M
12.21%8.05M
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
-Depreciation and amortization
-4.30%8.64M
12.21%8.05M
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
Other operating expenses
-3.71%29.22M
0.12%25.61M
-11.93%25.98M
-5.23%121.16M
33.05%32.6M
-20.46%30.35M
-13.40%25.58M
-17.87%29.5M
0.84%127.84M
-39.96%24.51M
Operating profit
133.86%27.47M
301.97%30.56M
-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
Net non-operating interest income (expenses)
-11.79%-4.16M
-17.15%-3.63M
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
Non-operating interest income
47.16%1.86M
18.72%1.92M
-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
Non-operating interest expense
-2.81%5.33M
-1.68%5.43M
-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
Total other finance cost
243.35%701K
114.30%116K
-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
Other net income (expenses)
-111.53%-651K
524.89%5.96M
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
Special income (charges)
-121.43%-1.08M
505.99%5.69M
47.22%-1.9M
80.75%-2.69M
68.99%-2.71M
240.73%5.05M
---1.4M
-500.00%-3.6M
6.79%-13.95M
41.54%-8.75M
-Less:Restructuring and mergern&acquisition
-73.43%1.08M
29.96%1.82M
-47.22%1.9M
31.02%11.81M
-28.75%2.71M
13.52%4.07M
--1.4M
500.00%3.6M
--9.01M
--3.81M
-Less:Impairment of capital assets
----
----
----
--0
----
----
----
----
-66.99%4.94M
----
-Gain on sale of property,plant,equipment
--0
--7.51M
----
--9.12M
--0
--9.12M
--0
----
--0
----
Other non-operating income (expenses)
----
----
66.67%-6K
----
----
----
----
55.00%-18K
----
----
Income before tax
65.77%22.66M
959.32%32.89M
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
Income tax
246.33%6.36M
506.76%7M
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
Earnings from equity interest net of tax
Net income
37.73%16.3M
1,227.01%25.89M
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
Net income continuous operations
37.73%16.3M
1,227.01%25.89M
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
Net income discontinuous operations
----
----
----
--0
----
----
----
----
1,751.63%74.07M
809.38%6.01M
Noncontrolling interests
Net income attributable to the company
37.73%16.3M
1,227.01%25.89M
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
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
37.73%16.3M
1,227.01%25.89M
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
Diluted earnings per share
42.86%0.2
1,400.00%0.3
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
Basic earnings per share
35.71%0.19
1,350.00%0.29
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
Dividend per share
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
0.00%0.12
0.00%0.48
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
--
(Q3)Sep 30, 2024(Q2)Jun 30, 2024(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
Total revenue 11.33%359.06M13.31%348.48M13.05%367.1M6.83%1.3B12.82%350.18M4.42%322.53M3.69%307.54M6.22%324.71M4.68%1.22B1.38%310.39M
Operating revenue 11.33%359.06M13.31%348.48M13.05%367.1M6.83%1.3B12.82%350.18M4.42%322.53M3.69%307.54M6.22%324.71M4.68%1.22B1.38%310.39M
Cost of revenue
Gross profit
Operating expense 6.70%331.59M6.00%317.92M14.62%345.12M3.87%1.24B6.89%330.2M1.43%310.78M4.66%299.93M2.49%301.09M7.02%1.2B6.71%308.93M
Selling and administrative expenses 8.22%293.73M6.39%284.26M17.69%310.98M5.05%1.09B4.40%288.92M4.11%271.41M7.30%267.18M5.87%264.24M7.98%1.04B14.90%276.73M
-General and administrative expense 8.22%293.73M6.39%284.26M17.69%310.98M5.05%1.09B4.40%288.92M4.11%271.41M7.30%267.18M5.87%264.24M7.98%1.04B14.90%276.73M
Depreciation amortization depletion -4.30%8.64M12.21%8.05M10.94%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
-Depreciation and amortization -4.30%8.64M12.21%8.05M10.94%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
Other operating expenses -3.71%29.22M0.12%25.61M-11.93%25.98M-5.23%121.16M33.05%32.6M-20.46%30.35M-13.40%25.58M-17.87%29.5M0.84%127.84M-39.96%24.51M
Operating profit 133.86%27.47M301.97%30.56M-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
Net non-operating interest income (expenses) -11.79%-4.16M-17.15%-3.63M14.97%-3.61M5.75%-15.49M-43.75%-4.43M5.24%-3.73M29.28%-3.1M15.95%-4.24M19.83%-16.44M40.82%-3.08M
Non-operating interest income 47.16%1.86M18.72%1.92M-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%2.34M
Non-operating interest expense -2.81%5.33M-1.68%5.43M-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%5.53M
Total other finance cost 243.35%701K114.30%116K-197.56%-320K121.15%81K1,122.33%1.05M-57.74%-489K-691.97%-811K406.54%328K-41.33%-383K-41.10%-103K
Other net income (expenses) -111.53%-651K524.89%5.96M78.55%-776K80.89%-2.67M62.38%-3.29M257.40%5.65M-43.79%-1.4M-465.31%-3.62M8.32%-13.95M41.70%-8.75M
Special income (charges) -121.43%-1.08M505.99%5.69M47.22%-1.9M80.75%-2.69M68.99%-2.71M240.73%5.05M---1.4M-500.00%-3.6M6.79%-13.95M41.54%-8.75M
-Less:Restructuring and mergern&acquisition -73.43%1.08M29.96%1.82M-47.22%1.9M31.02%11.81M-28.75%2.71M13.52%4.07M--1.4M500.00%3.6M--9.01M--3.81M
-Less:Impairment of capital assets --------------0-----------------66.99%4.94M----
-Gain on sale of property,plant,equipment --0--7.51M------9.12M--0--9.12M--0------0----
Other non-operating income (expenses) --------66.67%-6K----------------55.00%-18K--------
Income before tax 65.77%22.66M959.32%32.89M11.59%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
Income tax 246.33%6.36M506.76%7M7.43%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
Earnings from equity interest net of tax
Net income 37.73%16.3M1,227.01%25.89M13.09%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
Net income continuous operations 37.73%16.3M1,227.01%25.89M13.09%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
Net income discontinuous operations --------------0----------------1,751.63%74.07M809.38%6.01M
Noncontrolling interests
Net income attributable to the company 37.73%16.3M1,227.01%25.89M13.09%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
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 37.73%16.3M1,227.01%25.89M13.09%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
Diluted earnings per share 42.86%0.21,400.00%0.314.29%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
Basic earnings per share 35.71%0.191,350.00%0.297.14%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
Dividend per share 0.00%0.120.00%0.120.00%0.120.00%0.480.00%0.120.00%0.120.00%0.120.00%0.120.00%0.480.00%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.

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