CA Stock MarketDetailed Quotes

ZZZ Sleep Country Canada Holdings Inc

Watchlist
  • 34.970
  • +0.130+0.37%
15min DelayMarket Closed Aug 9 16:00 ET
1.19BMarket Cap16.81P/E (TTM)

Sleep Country Canada Holdings 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
7.04%232.49M
1.56%209.72M
0.69%935.04M
5.17%255.6M
1.88%255.75M
-4.56%217.2M
-0.26%206.5M
0.92%928.66M
-10.37%243.03M
-8.33%251.03M
Operating revenue
7.04%232.49M
1.56%209.72M
0.69%935.04M
5.17%255.6M
1.88%255.75M
-4.56%217.2M
-0.26%206.5M
0.92%928.66M
-10.37%243.03M
-8.33%251.03M
Cost of revenue
4.14%143.95M
0.81%136.8M
-0.01%587.57M
4.86%159.34M
-0.07%154.3M
-5.22%138.23M
0.23%135.71M
-2.57%587.63M
-12.39%151.95M
-9.77%154.4M
Gross profit
12.12%88.55M
3.00%72.91M
1.89%347.47M
5.70%96.27M
4.99%101.45M
-3.38%78.97M
-1.18%70.79M
7.56%341.03M
-6.80%91.07M
-5.94%96.62M
Operating expense
4.71%57.33M
9.69%52.78M
16.57%205.46M
11.28%41.87M
21.96%60.73M
19.67%54.74M
11.58%48.12M
10.95%176.25M
1.98%37.63M
1.95%49.79M
Selling and administrative expenses
4.71%57.33M
9.69%52.78M
16.93%182.47M
8.36%18.88M
21.96%60.73M
19.67%54.74M
11.58%48.12M
8.93%156.05M
-18.20%17.42M
1.95%49.79M
-Selling and marketing expense
----
----
16.26%87.06M
----
----
----
----
13.50%74.88M
----
----
-General and administrative expense
4.71%57.33M
----
17.54%95.41M
-18.66%-68.18M
21.96%60.73M
19.67%54.74M
----
5.02%81.17M
-28.61%-57.46M
1.95%49.79M
Depreciation amortization depletion
----
----
13.80%22.99M
----
----
----
----
29.53%20.2M
----
----
-Depreciation and amortization
----
----
13.80%22.99M
----
----
----
----
29.53%20.2M
----
----
Operating profit
28.87%31.22M
-11.20%20.13M
-13.81%142.01M
1.77%54.4M
-13.05%40.72M
-32.69%24.23M
-20.48%22.67M
4.16%164.78M
-12.13%53.45M
-13.09%46.83M
Net non-operating interest income (expenses)
-45.09%-9.63M
-32.60%-7.61M
-98.50%-44.48M
-329.30%-24.91M
-25.81%-7.95M
-25.30%-6.64M
-34.07%-5.74M
39.34%-22.41M
76.21%-5.8M
-58.81%-6.32M
Non-operating interest expense
45.09%9.63M
43.96%7.22M
57.71%24.78M
59.44%6.52M
25.81%7.95M
25.30%6.64M
37.63%5.02M
-0.39%15.71M
4.04%4.09M
58.81%6.32M
Total other finance cost
----
-46.73%383K
194.23%19.7M
973.61%18.39M
----
----
13.59%719K
-68.37%6.69M
-91.63%1.71M
----
Other net income (expenses)
1,048.15%512K
88.29%-149K
-123.60%-867K
-85.28%199K
573.49%1.02M
-108.56%-54K
-206.53%-1.27M
521.66%3.67M
65.69%1.35M
-877.27%-215K
Gain on sale of security
----
3.39%-656K
-135.33%-1.2M
-90.78%131K
----
----
-154.32%-679K
472.25%3.38M
128.46%1.42M
----
Special income (charges)
----
-15.09%-61K
---222K
---58K
----
----
---53K
--0
--0
----
-Less:Restructuring and mergern&acquisition
----
15.09%61K
--222K
--58K
----
----
--53K
--0
--0
----
Other non-operating income (expenses)
1,048.15%512K
205.19%568K
88.36%550K
282.61%126K
573.49%1.02M
-108.56%-54K
-864.29%-540K
--292K
---69K
-877.27%-215K
Income before tax
26.05%22.1M
-20.98%12.38M
-33.81%96.67M
-39.42%29.68M
-16.15%33.79M
-44.02%17.54M
-38.40%15.66M
19.86%146.04M
31.53%49M
-19.22%40.3M
Income tax
31.35%6.26M
-21.34%3.44M
-28.89%25.14M
-16.53%6.86M
-19.24%9.14M
-46.46%4.77M
-36.75%4.37M
7.56%35.35M
-21.29%8.22M
-15.73%11.32M
Earnings from equity interest net of tax
Net income
24.07%15.84M
-20.84%8.94M
-35.38%71.54M
-44.03%22.82M
-14.94%24.65M
-43.05%12.77M
-39.02%11.29M
24.40%110.7M
52.10%40.78M
-20.51%28.98M
Net income continuous operations
24.07%15.84M
-20.84%8.94M
-35.38%71.54M
-44.03%22.82M
-14.94%24.65M
-43.05%12.77M
-39.02%11.29M
24.40%110.7M
52.10%40.78M
-20.51%28.98M
Noncontrolling interests
0
651.35%204K
52.44%343K
12.78%353K
-200.00%-55K
133.20%82K
-135.24%-37K
-40.63%225K
-17.41%313K
55K
Net income attributable to the company
24.87%15.84M
-22.90%8.74M
-35.56%71.19M
-44.47%22.47M
-14.59%24.71M
-44.03%12.69M
-38.47%11.33M
24.68%110.47M
53.09%40.47M
-20.66%28.93M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
24.87%15.84M
-22.90%8.74M
-35.56%71.19M
-44.47%22.47M
-14.59%24.71M
-44.03%12.69M
-38.47%11.33M
24.68%110.47M
53.09%40.47M
-20.66%28.93M
Diluted earnings per share
30.56%0.47
-21.21%0.26
-32.24%2.06
-41.59%0.66
-11.25%0.71
-40.98%0.36
-34.00%0.33
26.14%3.04
56.94%1.13
-19.19%0.8
Basic earnings per share
27.78%0.46
-18.75%0.26
-32.23%2.04
-41.96%0.65
-11.39%0.7
-40.98%0.36
-34.69%0.32
26.47%3.01
57.75%1.12
-19.39%0.79
Dividend per share
0.00%0.237
10.23%0.237
10.24%0.926
10.23%0.237
10.23%0.237
10.23%0.237
10.26%0.215
7.69%0.84
10.26%0.215
10.26%0.215
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 7.04%232.49M1.56%209.72M0.69%935.04M5.17%255.6M1.88%255.75M-4.56%217.2M-0.26%206.5M0.92%928.66M-10.37%243.03M-8.33%251.03M
Operating revenue 7.04%232.49M1.56%209.72M0.69%935.04M5.17%255.6M1.88%255.75M-4.56%217.2M-0.26%206.5M0.92%928.66M-10.37%243.03M-8.33%251.03M
Cost of revenue 4.14%143.95M0.81%136.8M-0.01%587.57M4.86%159.34M-0.07%154.3M-5.22%138.23M0.23%135.71M-2.57%587.63M-12.39%151.95M-9.77%154.4M
Gross profit 12.12%88.55M3.00%72.91M1.89%347.47M5.70%96.27M4.99%101.45M-3.38%78.97M-1.18%70.79M7.56%341.03M-6.80%91.07M-5.94%96.62M
Operating expense 4.71%57.33M9.69%52.78M16.57%205.46M11.28%41.87M21.96%60.73M19.67%54.74M11.58%48.12M10.95%176.25M1.98%37.63M1.95%49.79M
Selling and administrative expenses 4.71%57.33M9.69%52.78M16.93%182.47M8.36%18.88M21.96%60.73M19.67%54.74M11.58%48.12M8.93%156.05M-18.20%17.42M1.95%49.79M
-Selling and marketing expense --------16.26%87.06M----------------13.50%74.88M--------
-General and administrative expense 4.71%57.33M----17.54%95.41M-18.66%-68.18M21.96%60.73M19.67%54.74M----5.02%81.17M-28.61%-57.46M1.95%49.79M
Depreciation amortization depletion --------13.80%22.99M----------------29.53%20.2M--------
-Depreciation and amortization --------13.80%22.99M----------------29.53%20.2M--------
Operating profit 28.87%31.22M-11.20%20.13M-13.81%142.01M1.77%54.4M-13.05%40.72M-32.69%24.23M-20.48%22.67M4.16%164.78M-12.13%53.45M-13.09%46.83M
Net non-operating interest income (expenses) -45.09%-9.63M-32.60%-7.61M-98.50%-44.48M-329.30%-24.91M-25.81%-7.95M-25.30%-6.64M-34.07%-5.74M39.34%-22.41M76.21%-5.8M-58.81%-6.32M
Non-operating interest expense 45.09%9.63M43.96%7.22M57.71%24.78M59.44%6.52M25.81%7.95M25.30%6.64M37.63%5.02M-0.39%15.71M4.04%4.09M58.81%6.32M
Total other finance cost -----46.73%383K194.23%19.7M973.61%18.39M--------13.59%719K-68.37%6.69M-91.63%1.71M----
Other net income (expenses) 1,048.15%512K88.29%-149K-123.60%-867K-85.28%199K573.49%1.02M-108.56%-54K-206.53%-1.27M521.66%3.67M65.69%1.35M-877.27%-215K
Gain on sale of security ----3.39%-656K-135.33%-1.2M-90.78%131K---------154.32%-679K472.25%3.38M128.46%1.42M----
Special income (charges) -----15.09%-61K---222K---58K-----------53K--0--0----
-Less:Restructuring and mergern&acquisition ----15.09%61K--222K--58K----------53K--0--0----
Other non-operating income (expenses) 1,048.15%512K205.19%568K88.36%550K282.61%126K573.49%1.02M-108.56%-54K-864.29%-540K--292K---69K-877.27%-215K
Income before tax 26.05%22.1M-20.98%12.38M-33.81%96.67M-39.42%29.68M-16.15%33.79M-44.02%17.54M-38.40%15.66M19.86%146.04M31.53%49M-19.22%40.3M
Income tax 31.35%6.26M-21.34%3.44M-28.89%25.14M-16.53%6.86M-19.24%9.14M-46.46%4.77M-36.75%4.37M7.56%35.35M-21.29%8.22M-15.73%11.32M
Earnings from equity interest net of tax
Net income 24.07%15.84M-20.84%8.94M-35.38%71.54M-44.03%22.82M-14.94%24.65M-43.05%12.77M-39.02%11.29M24.40%110.7M52.10%40.78M-20.51%28.98M
Net income continuous operations 24.07%15.84M-20.84%8.94M-35.38%71.54M-44.03%22.82M-14.94%24.65M-43.05%12.77M-39.02%11.29M24.40%110.7M52.10%40.78M-20.51%28.98M
Noncontrolling interests 0651.35%204K52.44%343K12.78%353K-200.00%-55K133.20%82K-135.24%-37K-40.63%225K-17.41%313K55K
Net income attributable to the company 24.87%15.84M-22.90%8.74M-35.56%71.19M-44.47%22.47M-14.59%24.71M-44.03%12.69M-38.47%11.33M24.68%110.47M53.09%40.47M-20.66%28.93M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 24.87%15.84M-22.90%8.74M-35.56%71.19M-44.47%22.47M-14.59%24.71M-44.03%12.69M-38.47%11.33M24.68%110.47M53.09%40.47M-20.66%28.93M
Diluted earnings per share 30.56%0.47-21.21%0.26-32.24%2.06-41.59%0.66-11.25%0.71-40.98%0.36-34.00%0.3326.14%3.0456.94%1.13-19.19%0.8
Basic earnings per share 27.78%0.46-18.75%0.26-32.23%2.04-41.96%0.65-11.39%0.7-40.98%0.36-34.69%0.3226.47%3.0157.75%1.12-19.39%0.79
Dividend per share 0.00%0.23710.23%0.23710.24%0.92610.23%0.23710.23%0.23710.23%0.23710.26%0.2157.69%0.8410.26%0.21510.26%0.215
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