CA Stock MarketDetailed Quotes

EXE Extendicare Inc

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  • 9.060
  • -0.140-1.52%
15min DelayMarket Closed Nov 1 16:00 ET
756.21MMarket Cap13.32P/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
(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
(Q3)Sep 30, 2022
Total revenue
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
8.66%308.89M
Operating revenue
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
8.66%308.89M
Cost of revenue
Gross profit
Operating expense
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
11.30%306.41M
Selling and administrative expenses
6.39%284.26M
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
-General and administrative expense
6.39%284.26M
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
Depreciation amortization depletion
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
-3.46%7.56M
-Depreciation and amortization
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
-3.46%7.56M
Other operating expenses
0.12%25.61M
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
Operating profit
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
-72.37%2.48M
Net non-operating interest income (expenses)
-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
22.36%-3.93M
Non-operating interest income
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
226.12%1.39M
Non-operating interest expense
-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
1.33%5.63M
Total other finance cost
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
-376.92%-310K
Other net income (expenses)
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
-1,299.67%-3.59M
Special income (charges)
505.99%5.69M
47.22%-1.9M
80.75%-2.69M
173.20%6.41M
-13.52%-4.07M
---1.4M
-500.00%-3.6M
6.79%-13.95M
---8.75M
---3.59M
-Less:Restructuring and mergern&acquisition
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
--3.59M
-Less:Impairment of capital assets
----
----
--0
----
----
----
----
-66.99%4.94M
----
----
-Gain on sale of property,plant,equipment
--7.51M
----
--9.12M
----
----
--0
----
--0
----
----
Other non-operating income (expenses)
----
66.67%-6K
----
----
--9.12M
----
55.00%-18K
----
----
----
Income before tax
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
-220.16%-5.04M
Income tax
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
-149.13%-680K
Earnings from equity interest net of tax
Net income
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
-170.59%-4.27M
Net income continuous operations
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
-255.12%-4.36M
Net income discontinuous operations
----
----
--0
--0
--0
----
----
1,751.63%74.07M
809.38%6.01M
-97.03%96K
Noncontrolling interests
Net income attributable to the company
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
-170.59%-4.27M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
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
-170.59%-4.27M
Diluted earnings per share
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
-157.14%-0.04
Basic earnings per share
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
-157.14%-0.04
Dividend per share
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
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
--
--
(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(Q3)Sep 30, 2022
Total revenue 13.31%348.48M13.05%367.1M6.83%1.3B12.82%350.18M4.42%322.53M3.69%307.54M6.22%324.71M4.68%1.22B1.38%310.39M8.66%308.89M
Operating revenue 13.31%348.48M13.05%367.1M6.83%1.3B12.82%350.18M4.42%322.53M3.69%307.54M6.22%324.71M4.68%1.22B1.38%310.39M8.66%308.89M
Cost of revenue
Gross profit
Operating expense 6.00%317.92M14.62%345.12M3.87%1.24B6.89%330.2M1.43%310.78M4.66%299.93M2.49%301.09M7.02%1.2B6.71%308.93M11.30%306.41M
Selling and administrative expenses 6.39%284.26M7.54%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%13.49M
-General and administrative expense 6.39%284.26M7.54%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%13.49M
Depreciation amortization depletion 12.21%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-3.46%7.56M
-Depreciation and amortization 12.21%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-3.46%7.56M
Other operating expenses 0.12%25.61M15.06%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%285.36M
Operating profit 301.97%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-72.37%2.48M
Net non-operating interest income (expenses) -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%-3.08M22.36%-3.93M
Non-operating interest income 18.72%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%2.34M226.12%1.39M
Non-operating interest expense -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%5.53M1.33%5.63M
Total other finance cost 114.30%116K-197.56%-320K121.15%81K1,122.33%1.05M-57.74%-489K-691.97%-811K406.54%328K-41.33%-383K-41.10%-103K-376.92%-310K
Other net income (expenses) 524.89%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-1,299.67%-3.59M
Special income (charges) 505.99%5.69M47.22%-1.9M80.75%-2.69M173.20%6.41M-13.52%-4.07M---1.4M-500.00%-3.6M6.79%-13.95M---8.75M---3.59M
-Less:Restructuring and mergern&acquisition 29.96%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--3.59M
-Less:Impairment of capital assets ----------0-----------------66.99%4.94M--------
-Gain on sale of property,plant,equipment --7.51M------9.12M----------0------0--------
Other non-operating income (expenses) ----66.67%-6K----------9.12M----55.00%-18K------------
Income before tax 959.32%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-220.16%-5.04M
Income tax 506.76%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-149.13%-680K
Earnings from equity interest net of tax
Net income 1,227.01%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-170.59%-4.27M
Net income continuous operations 1,227.01%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-255.12%-4.36M
Net income discontinuous operations ----------0--0--0--------1,751.63%74.07M809.38%6.01M-97.03%96K
Noncontrolling interests
Net income attributable to the company 1,227.01%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-170.59%-4.27M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 1,227.01%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-170.59%-4.27M
Diluted earnings per share 1,400.00%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%-0.01-157.14%-0.04
Basic earnings per share 1,350.00%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%-0.01-157.14%-0.04
Dividend per share 0.00%0.120.00%0.120.00%0.480.00%0.120.00%0.120.00%0.120.00%0.120.00%0.480.00%0.120.00%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.

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