CA Stock MarketDetailed Quotes

NXLV NexLiving Communities Inc

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  • 2.280
  • +0.020+0.88%
15min DelayMarket Closed Nov 18 16:00 ET
74.77MMarket Cap7.60P/E (TTM)

NexLiving Communities 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
(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
(Q1)Mar 31, 2022
Total revenue
3.44%4.87M
16.69%4.91M
53.70%4.75M
61.26%4.71M
64.69%4.21M
57.65%11.86M
60.50%3.3M
54.65%3.09M
69.87%2.92M
45.73%2.55M
Operating revenue
3.44%4.87M
16.69%4.91M
53.70%4.75M
61.26%4.71M
64.69%4.21M
57.65%11.86M
60.50%3.3M
54.65%3.09M
69.87%2.92M
45.73%2.55M
Cost of revenue
1.07%1.89M
8.48%2.04M
38.13%1.79M
65.11%1.87M
47.11%1.88M
58.61%5.19M
66.95%1.49M
61.42%1.29M
45.33%1.13M
59.45%1.28M
Gross profit
4.99%2.98M
23.31%2.87M
64.90%2.96M
58.82%2.84M
82.24%2.33M
56.91%6.67M
55.54%1.81M
50.13%1.8M
90.26%1.79M
34.21%1.28M
Operating expense
22.76%699.84K
-12.78%375.71K
-9.30%465.35K
16.65%570.06K
-0.97%430.75K
18.72%1.82M
0.61%385.12K
24.80%513.07K
0.33%488.68K
71.11%434.95K
Selling and administrative expenses
22.76%699.84K
-12.78%375.71K
-9.30%465.35K
16.65%570.06K
-0.97%430.75K
18.72%1.82M
0.61%385.12K
24.80%513.07K
0.33%488.68K
71.11%434.95K
-General and administrative expense
22.76%699.84K
-12.78%375.71K
-9.30%465.35K
16.65%570.06K
-0.97%430.75K
18.72%1.82M
0.61%385.12K
24.80%513.07K
0.33%488.68K
71.11%434.95K
Operating profit
0.53%2.28M
31.50%2.5M
94.56%2.5M
74.68%2.27M
125.16%1.9M
78.51%4.85M
82.51%1.42M
63.38%1.28M
187.08%1.3M
20.78%843.14K
Net non-operating interest income (expenses)
2.45%-1.64M
-26.03%-1.69M
-83.33%-1.66M
-107.14%-1.68M
-104.02%-1.34M
-4.32%-3.3M
-6.47%-923.15K
-11.37%-907.82K
-8.61%-809.27K
10.39%-658.17K
Non-operating interest income
1,171,500.00%46.86K
7,810.72%42.8K
-83.37%3.03K
-99.97%4
-96.86%541
--84.42K
--34.42K
--18.22K
--14.57K
--17.22K
Non-operating interest expense
-1.42%1.56M
29.79%1.61M
95.68%1.56M
131.35%1.58M
116.58%1.24M
2.84%2.9M
15.31%849.31K
9.26%799.09K
-0.18%684.44K
-14.77%571.38K
Total other finance cost
30.48%121.18K
21.77%128.88K
-18.31%103.7K
-33.37%92.88K
1.75%105.83K
41.70%478.6K
-17.05%108.26K
51.53%126.94K
134.72%139.4K
62.30%104.01K
Other net income (expenses)
-13.23%701.27K
-91.12%198.92K
-259.48%-4.19M
70.88%808.19K
125.06%2.24M
-33.37%6.56M
-39.48%2.47M
-17.06%2.63M
-77.90%472.95K
114.19%994.91K
Gain on sale of security
-13.23%701.27K
-91.12%198.92K
-259.48%-4.19M
70.88%808.19K
125.06%2.24M
-33.96%6.56M
-39.48%2.47M
-19.30%2.63M
-77.90%472.95K
114.19%994.91K
Special income (charges)
----
----
----
----
----
--0
----
----
----
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Income before tax
-3.85%1.35M
-64.11%1M
-211.81%-3.36M
45.52%1.4M
137.05%2.79M
-13.73%8.11M
-25.63%2.97M
-4.31%3M
-47.89%962.62K
175.39%1.18M
Income tax
0
0
-350K
200K
150K
600K
600K
0
0
0
Earnings from equity interest net of tax
Net income
12.17%1.35M
-62.07%1M
-200.16%-3.01M
24.74%1.2M
124.33%2.64M
-20.11%7.51M
-40.67%2.37M
-4.31%3M
-47.89%962.62K
175.39%1.18M
Net income continuous operations
12.17%1.35M
-62.07%1M
-200.16%-3.01M
24.74%1.2M
124.33%2.64M
-20.11%7.51M
-40.67%2.37M
-4.31%3M
-47.89%962.62K
175.39%1.18M
Noncontrolling interests
Net income attributable to the company
12.17%1.35M
-62.07%1M
-200.16%-3.01M
24.74%1.2M
124.33%2.64M
-20.11%7.51M
-40.67%2.37M
-4.31%3M
-47.89%962.62K
175.39%1.18M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
12.17%1.35M
-62.07%1M
-200.16%-3.01M
24.74%1.2M
124.33%2.64M
-20.11%7.51M
-40.67%2.37M
-4.31%3M
-47.89%962.62K
175.39%1.18M
Diluted earnings per share
14.29%0.08
-64.71%0.06
-190.00%-0.18
16.67%0.07
112.50%0.17
-50.00%0.6
-43.18%0.25
-50.00%0.2
-76.92%0.06
33.33%0.08
Basic earnings per share
14.29%0.08
-64.71%0.06
-190.00%-0.18
16.67%0.07
112.50%0.17
-50.00%0.6
-43.18%0.25
-44.44%0.2
-72.73%0.06
33.33%0.08
Dividend per share
0.00%0.01
0.00%0.01
0.00%0.01
0.00%0.01
0.00%0.01
0.00%0.04
0.00%0.01
0.00%0.01
0.00%0.01
0.00%0.01
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
--
--
--
--
(Q2)Jun 30, 2024(Q1)Mar 31, 2024(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(Q1)Mar 31, 2022
Total revenue 3.44%4.87M16.69%4.91M53.70%4.75M61.26%4.71M64.69%4.21M57.65%11.86M60.50%3.3M54.65%3.09M69.87%2.92M45.73%2.55M
Operating revenue 3.44%4.87M16.69%4.91M53.70%4.75M61.26%4.71M64.69%4.21M57.65%11.86M60.50%3.3M54.65%3.09M69.87%2.92M45.73%2.55M
Cost of revenue 1.07%1.89M8.48%2.04M38.13%1.79M65.11%1.87M47.11%1.88M58.61%5.19M66.95%1.49M61.42%1.29M45.33%1.13M59.45%1.28M
Gross profit 4.99%2.98M23.31%2.87M64.90%2.96M58.82%2.84M82.24%2.33M56.91%6.67M55.54%1.81M50.13%1.8M90.26%1.79M34.21%1.28M
Operating expense 22.76%699.84K-12.78%375.71K-9.30%465.35K16.65%570.06K-0.97%430.75K18.72%1.82M0.61%385.12K24.80%513.07K0.33%488.68K71.11%434.95K
Selling and administrative expenses 22.76%699.84K-12.78%375.71K-9.30%465.35K16.65%570.06K-0.97%430.75K18.72%1.82M0.61%385.12K24.80%513.07K0.33%488.68K71.11%434.95K
-General and administrative expense 22.76%699.84K-12.78%375.71K-9.30%465.35K16.65%570.06K-0.97%430.75K18.72%1.82M0.61%385.12K24.80%513.07K0.33%488.68K71.11%434.95K
Operating profit 0.53%2.28M31.50%2.5M94.56%2.5M74.68%2.27M125.16%1.9M78.51%4.85M82.51%1.42M63.38%1.28M187.08%1.3M20.78%843.14K
Net non-operating interest income (expenses) 2.45%-1.64M-26.03%-1.69M-83.33%-1.66M-107.14%-1.68M-104.02%-1.34M-4.32%-3.3M-6.47%-923.15K-11.37%-907.82K-8.61%-809.27K10.39%-658.17K
Non-operating interest income 1,171,500.00%46.86K7,810.72%42.8K-83.37%3.03K-99.97%4-96.86%541--84.42K--34.42K--18.22K--14.57K--17.22K
Non-operating interest expense -1.42%1.56M29.79%1.61M95.68%1.56M131.35%1.58M116.58%1.24M2.84%2.9M15.31%849.31K9.26%799.09K-0.18%684.44K-14.77%571.38K
Total other finance cost 30.48%121.18K21.77%128.88K-18.31%103.7K-33.37%92.88K1.75%105.83K41.70%478.6K-17.05%108.26K51.53%126.94K134.72%139.4K62.30%104.01K
Other net income (expenses) -13.23%701.27K-91.12%198.92K-259.48%-4.19M70.88%808.19K125.06%2.24M-33.37%6.56M-39.48%2.47M-17.06%2.63M-77.90%472.95K114.19%994.91K
Gain on sale of security -13.23%701.27K-91.12%198.92K-259.48%-4.19M70.88%808.19K125.06%2.24M-33.96%6.56M-39.48%2.47M-19.30%2.63M-77.90%472.95K114.19%994.91K
Special income (charges) ----------------------0----------------
Income before tax -3.85%1.35M-64.11%1M-211.81%-3.36M45.52%1.4M137.05%2.79M-13.73%8.11M-25.63%2.97M-4.31%3M-47.89%962.62K175.39%1.18M
Income tax 00-350K200K150K600K600K000
Earnings from equity interest net of tax
Net income 12.17%1.35M-62.07%1M-200.16%-3.01M24.74%1.2M124.33%2.64M-20.11%7.51M-40.67%2.37M-4.31%3M-47.89%962.62K175.39%1.18M
Net income continuous operations 12.17%1.35M-62.07%1M-200.16%-3.01M24.74%1.2M124.33%2.64M-20.11%7.51M-40.67%2.37M-4.31%3M-47.89%962.62K175.39%1.18M
Noncontrolling interests
Net income attributable to the company 12.17%1.35M-62.07%1M-200.16%-3.01M24.74%1.2M124.33%2.64M-20.11%7.51M-40.67%2.37M-4.31%3M-47.89%962.62K175.39%1.18M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 12.17%1.35M-62.07%1M-200.16%-3.01M24.74%1.2M124.33%2.64M-20.11%7.51M-40.67%2.37M-4.31%3M-47.89%962.62K175.39%1.18M
Diluted earnings per share 14.29%0.08-64.71%0.06-190.00%-0.1816.67%0.07112.50%0.17-50.00%0.6-43.18%0.25-50.00%0.2-76.92%0.0633.33%0.08
Basic earnings per share 14.29%0.08-64.71%0.06-190.00%-0.1816.67%0.07112.50%0.17-50.00%0.6-43.18%0.25-44.44%0.2-72.73%0.0633.33%0.08
Dividend per share 0.00%0.010.00%0.010.00%0.010.00%0.010.00%0.010.00%0.040.00%0.010.00%0.010.00%0.010.00%0.01
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ----------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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